Table/Structure Field list used by SAP ABAP Program LWFR0F0S (Include LWFR0F0S)
SAP ABAP Program
LWFR0F0S (Include LWFR0F0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 2 | DD07V - DDLANGUAGE | Language Key | ||
| 3 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 4 | DD07V - DOMNAME | Domain name | ||
| 5 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | DD26E - ENQMODE | Lock mode | ||
| 7 | DOKHL - ID | Document class | ||
| 8 | DOKHL - OBJECT | Documentation Object | ||
| 9 | DSYSH - DOKCLASS | Hypertext: Object Class | ||
| 10 | DSYST - DOKTITLE | Module Title | ||
| 11 | EKBEL - EBELN | Purchasing Document Number | ||
| 12 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 13 | EKKN - EBELN | Purchasing Document Number | ||
| 14 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - UPVOR | Subitems Exist | ||
| 19 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 20 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 21 | EKPO - MENGE | Purchase Order Quantity | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 24 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 25 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | EKPODATA - UPVOR | Subitems Exist | ||
| 27 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 28 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 29 | FRET - BLNRA | Issue document number | ||
| 30 | FRET - BPOSA | Document item, issue | ||
| 31 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 32 | FRET - IMNGA | Act. qty issue | ||
| 33 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 34 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 35 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 36 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 37 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 38 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 39 | HLPSETTING - VIEWER | Single-Character Flag | ||
| 40 | KNA1 - KUNNR | Customer Number | ||
| 41 | KOMDLGN - KMPMG | Component Quantity | ||
| 42 | RSMPE - FUNC | Menu Painter: Object code | ||
| 43 | SONV - FLAG | Text field length 1 | ||
| 44 | SOOD - OBJTP | Code for document class | ||
| 45 | SOOD1 - OBJNAM | Name of document, folder or distribution list | ||
| 46 | SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | ||
| 47 | SOOD1 - OBJLA | Language in Which Document Is Created | ||
| 48 | SOOD1 - OBJDES | Short description of contents | ||
| 49 | SOOS1 - RECNAM | Recipient Name | ||
| 50 | SOOS1 - SNDEX | Send express | ||
| 51 | SOUD - USRNAM | SAPoffice user name | ||
| 52 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | T161V - BSART | Purchasing Document Type | ||
| 61 | T161V - BSTYP | Purchasing document category | ||
| 62 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 63 | T161W - WERKS | Plant | ||
| 64 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 65 | T161W - BSTYP | Purchasing document category | ||
| 66 | TSPA - SPART | Division | ||
| 67 | TVKO - VKORG | Sales Organization | ||
| 68 | TVLK - LFART | Delivery Type | ||
| 69 | TVTW - VTWEG | Distribution Channel | ||
| 70 | VTCOM - KUNNR | Customer Number | ||
| 71 | VTCOM - SPART | Division | ||
| 72 | VTCOM - VKORG | Sales Organization | ||
| 73 | VTCOM - VTWEG | Distribution Channel |