Table/Structure Field list used by SAP ABAP Program LWFR2F0P (Include LWFR2F0P)
SAP ABAP Program
LWFR2F0P (Include LWFR2F0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBEDATA - MENGE | Quantity | |
7 | ![]() |
EKKO - ADDNR | Document number for additional | |
8 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
10 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
11 | ![]() |
EKPO - MATNR | Material Number | |
12 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
13 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
14 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
15 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
16 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPO - MEINS | Order unit | |
18 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
22 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
23 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
24 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
25 | ![]() |
EKPODATA - MEINS | Order unit | |
26 | ![]() |
EKPODATA - MATNR | Material Number | |
27 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
29 | ![]() |
FRET - BPOSB | Document item, procurement | |
30 | ![]() |
FRET - IMNGA | Act. qty issue | |
31 | ![]() |
MARA - MATNR | Material Number | |
32 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
33 | ![]() |
MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
34 | ![]() |
MENG2 - UMREN | Denominator for conversion to base units of measure | |
35 | ![]() |
MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | |
36 | ![]() |
MSEG - ERFME | Unit of entry | |
37 | ![]() |
MSEG - ZEILE | Item in material document | |
38 | ![]() |
MSEG - MENGE | Quantity | |
39 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
40 | ![]() |
MSEG - MBLNR | Number of Material Document | |
41 | ![]() |
MSEG - MATNR | Material Number | |
42 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
43 | ![]() |
MSEG - EBELN | Purchase order number | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
TMSI1 - UPTYP | Subitem Category, Purchasing Document | |
46 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
47 | ![]() |
WTAD_FRM_CHECK - FRM_CARE | Follow-up action relevant to SLS | |
48 | ![]() |
WTAD_FRM_CHECK - FRM_SIREL | Sub-item relevance for supplementary logistics services |