Table/Structure Field list used by SAP ABAP Program LWFR3F0C (Include LWFR3F0C)
SAP ABAP Program
LWFR3F0C (Include LWFR3F0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCA - RDMOD | ATP Server: read mode (individual or totals records) | ||
| 2 | ATPCA - XENQMD | ATP Server: mode for exclusive locking | ||
| 3 | ATPCS - BDART | Requirement type | ||
| 4 | ATPCS - BDMNG | Requirement Quantity | ||
| 5 | ATPCS - BDTER | Requirements date for the component | ||
| 6 | ATPCS - CHARG | Batch Number | ||
| 7 | ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | ||
| 8 | ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | ||
| 9 | ATPCS - DAT01 | Committed date | ||
| 10 | ATPCS - DELET | Scheduling number planning element | ||
| 11 | ATPCS - DELKZ | MRP element | ||
| 12 | ATPCS - DELNR | MRP element number | ||
| 13 | ATPCS - DELPS | MRP element item | ||
| 14 | ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | ||
| 15 | ATPCS - IDXATP | ATP Server: index for ATP check in check sequence | ||
| 16 | ATPCS - KDAUF | Sales Order Number | ||
| 17 | ATPCS - KDPOS | Item number in Sales Order | ||
| 18 | ATPCS - KNTTP | Account assignment category | ||
| 19 | ATPCS - KUNNR | Customer Number | ||
| 20 | ATPCS - LGORT | Storage location | ||
| 21 | ATPCS - MATNR | Material Number | ||
| 22 | ATPCS - PLART | Planning type | ||
| 23 | ATPCS - PRREG | Checking rule for the availability check | ||
| 24 | ATPCS - PSPEL | WBS Element | ||
| 25 | ATPCS - RPFLG | ATP Server: receipts in the past included | ||
| 26 | ATPCS - SOBKZ | Special Stock Indicator | ||
| 27 | ATPCS - STLNR | Bill of Material | ||
| 28 | ATPCS - STLTY | BOM Category | ||
| 29 | ATPCS - TRTYP | Transaction type | ||
| 30 | ATPCS - UMREN | Denominator for conversion to base units of measure | ||
| 31 | ATPCS - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 32 | ATPCS - VBTYP | SD document category | ||
| 33 | ATPCS - VMENG | ATP Server: confirmed qty | ||
| 34 | ATPCS - VPMAT | Planning material | ||
| 35 | ATPCS - VPWRK | Planning plant | ||
| 36 | ATPCS - VPZUO | Allocation Indicator | ||
| 37 | ATPCS - WERKS | Plant | ||
| 38 | ATPCS - XLINE | Line index for internal table processing | ||
| 39 | ATPMAT - CUOBJ | Internal object number | ||
| 40 | ATPMAT - DISMM | MRP Type | ||
| 41 | ATPMAT - EISBE | Safety stock | ||
| 42 | ATPMAT - KZVBR | Consumption posting | ||
| 43 | ATPMAT - MATNR | Material Number | ||
| 44 | ATPMAT - MTVFP | Checking Group for Availability Check | ||
| 45 | ATPMAT - PLIFZ | Planned delivery time in days | ||
| 46 | ATPMAT - PRGRP | Planning material | ||
| 47 | ATPMAT - PRWRK | Planning plant | ||
| 48 | ATPMAT - SOBKZ | Special Stock Indicator | ||
| 49 | ATPMAT - WEBAZ | Goods receipt processing time in days | ||
| 50 | ATPPLANT - BZTEK | Processing time required by purchasing department | ||
| 51 | ATPPLANT - FABKL | Factory calendar key | ||
| 52 | ATPPLANT - REFWK | Reference plant | ||
| 53 | ATPPLANT - WERKS | Plant | ||
| 54 | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | ||
| 55 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 56 | CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | ||
| 57 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 59 | CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 60 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 61 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 62 | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | ||
| 63 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 64 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 65 | CPO_PROCUREMENT_DATA_TYPE - VERVF | Distribution method for distribution | ||
| 66 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 67 | EKET - DAT01 | Committed date | ||
| 68 | EKET - EBELN | Purchasing Document Number | ||
| 69 | EKET - EBELP | Item Number of Purchasing Document | ||
| 70 | EKET - EINDT | Item delivery date | ||
| 71 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 72 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 73 | EKET - MBDAT | Material Staging/Availability Date | ||
| 74 | EKET - MENGE | Scheduled Quantity | ||
| 75 | EKET - MNG02 | Committed quantity | ||
| 76 | EKET - WAMNG | Issued quantity | ||
| 77 | EKETDATA - DAT01 | Committed date | ||
| 78 | EKETDATA - EINDT | Item delivery date | ||
| 79 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 80 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 81 | EKETDATA - MENGE | Scheduled Quantity | ||
| 82 | EKETDATA - MNG02 | Committed quantity | ||
| 83 | EKETDATA - WAMNG | Issued quantity | ||
| 84 | EKKO - BSART | Purchasing Document Type | ||
| 85 | EKKO - EBELN | Purchasing Document Number | ||
| 86 | EKKO - LIFNR | Vendor's account number | ||
| 87 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 88 | EKKODATA - BSART | Purchasing Document Type | ||
| 89 | EKKODATA - LIFNR | Vendor's account number | ||
| 90 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 91 | EKPO - BSTYP | Purchasing document category | ||
| 92 | EKPO - BWTAR | Valuation type | ||
| 93 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 94 | EKPO - EBELN | Purchasing Document Number | ||
| 95 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 96 | EKPO - KNTTP | Account assignment category | ||
| 97 | EKPO - KZVBR | Consumption posting | ||
| 98 | EKPO - MATNR | Material Number | ||
| 99 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 100 | EKPO - SOBKZ | Special Stock Indicator | ||
| 101 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 102 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 103 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 104 | EKPODATA - BSTYP | Purchasing document category | ||
| 105 | EKPODATA - BWTAR | Valuation type | ||
| 106 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 107 | EKPODATA - KNTTP | Account assignment category | ||
| 108 | EKPODATA - KZVBR | Consumption posting | ||
| 109 | EKPODATA - MATNR | Material Number | ||
| 110 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 111 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 112 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 113 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 114 | EKPODATA - WEBAZ | Goods receipt processing time in days | ||
| 115 | EKPV - EBELN | Purchasing Document Number | ||
| 116 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 117 | EKPV - VKORG | Sales Organization | ||
| 118 | EKPV - VTWEG | Distribution Channel | ||
| 119 | EMARC - DISMM | MRP Type | ||
| 120 | EMARC - XCHPF | Batch management requirement indicator | ||
| 121 | EMARC1 - DISMM | MRP Type | ||
| 122 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 123 | EMARD - BSKRF | Inventory correction factor | ||
| 124 | EMARD - DISKZ | Storage location MRP indicator | ||
| 125 | EMARD - EINME | Total Stock of All Restricted Batches | ||
| 126 | EMARD - INSME | Stock in Quality Inspection | ||
| 127 | EMARD - KEINM | Restricted-use consignment stock | ||
| 128 | EMARD - KINSM | Consignment stock in quality inspection | ||
| 129 | EMARD - KLABS | Unrestricted-use consignment stock | ||
| 130 | EMARD - KSPEM | Blocked consignment stock | ||
| 131 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 132 | EMARD - SPEME | Blocked stock | ||
| 133 | EMARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 134 | EMVKE - MTPOS | Item category group from material master | ||
| 135 | FRET - ABNNR | Number of recipient | ||
| 136 | FRET - ABNTP | Recipient category | ||
| 137 | FRET - BARTV | Processing method for distribution | ||
| 138 | FRET - BLNRA | Issue document number | ||
| 139 | FRET - BLNRB | Document number, procurement | ||
| 140 | FRET - BPOSA | Document item, issue | ||
| 141 | FRET - BPOSB | Document item, procurement | ||
| 142 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 143 | FRET - BTYPB | Procurement document category | ||
| 144 | FRET - ERFDAT | Created on | ||
| 145 | FRET - ERFUSR | Name of Person who Created the Object | ||
| 146 | FRET - ERFZT | Entry time | ||
| 147 | FRET - GABLV | Business process | ||
| 148 | FRET - IMNGA | Act. qty issue | ||
| 149 | FRET - KZVST | Indicates that distribution is complete | ||
| 150 | FRET - MANDT | Client | ||
| 151 | FRET - MATNR | Material Number | ||
| 152 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 153 | FRET - PEINB | Unit of measure, planned quantity for procurement | ||
| 154 | FRET - PMENA | Planned qty for issue | ||
| 155 | FRET - PMENB | Planned quantity for procurement | ||
| 156 | FRET - VERVF | Distribution method for distribution | ||
| 157 | FRET - WERKA | Issuing plant | ||
| 158 | FRETB - BLNRB | Document number, procurement | ||
| 159 | FRETB - BLNRR | Document number, procurement | ||
| 160 | FRETB - BPOSB | Document item, procurement | ||
| 161 | FRETB - BPOSR | Document item, procurement | ||
| 162 | FRETB - BTYPB | Procurement document category | ||
| 163 | FRETB - BTYPR | Procurement document category | ||
| 164 | FRETB - ERFDT | Created on | ||
| 165 | FRETB - PEINB | Unit of measure, planned quantity for procurement | ||
| 166 | FRETB - PMENB | Planned quantity for procurement | ||
| 167 | FRM_FRET_SERVICE_TYPE - ABNNR | Number of recipient | ||
| 168 | FRM_FRET_SERVICE_TYPE - ABNTP | Recipient category | ||
| 169 | FRM_FRET_SERVICE_TYPE - BARTV | Processing method for distribution | ||
| 170 | FRM_FRET_SERVICE_TYPE - BLNRA | Issue document number | ||
| 171 | FRM_FRET_SERVICE_TYPE - BLNRB | Document number, procurement | ||
| 172 | FRM_FRET_SERVICE_TYPE - BPOSA | Document item, issue | ||
| 173 | FRM_FRET_SERVICE_TYPE - BPOSB | Document item, procurement | ||
| 174 | FRM_FRET_SERVICE_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 175 | FRM_FRET_SERVICE_TYPE - BTYPB | Procurement document category | ||
| 176 | FRM_FRET_SERVICE_TYPE - ERFDAT | Created on | ||
| 177 | FRM_FRET_SERVICE_TYPE - ERFUSR | Name of Person who Created the Object | ||
| 178 | FRM_FRET_SERVICE_TYPE - ERFZT | Entry time | ||
| 179 | FRM_FRET_SERVICE_TYPE - GABLV | Business process | ||
| 180 | FRM_FRET_SERVICE_TYPE - KZVST | Indicates that distribution is complete | ||
| 181 | FRM_FRET_SERVICE_TYPE - MANDT | Client | ||
| 182 | FRM_FRET_SERVICE_TYPE - MATNR | Material Number | ||
| 183 | FRM_FRET_SERVICE_TYPE - PEINA | Unit of measure for planned quantity, issue | ||
| 184 | FRM_FRET_SERVICE_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 185 | FRM_FRET_SERVICE_TYPE - PMENA | Planned qty for issue | ||
| 186 | FRM_FRET_SERVICE_TYPE - PMENB | Planned quantity for procurement | ||
| 187 | FRM_FRET_SERVICE_TYPE - SERVICE_DATA | SLS-related data | ||
| 188 | FRM_FRET_SERVICE_TYPE - VERVF | Distribution method for distribution | ||
| 189 | FRM_FRET_SERVICE_TYPE - WERKA | Issuing plant | ||
| 190 | LIKP - LIFNR | Vendor's account number | ||
| 191 | MARA - MATNR | Material Number | ||
| 192 | MARC - DISMM | MRP Type | ||
| 193 | MARC - XCHPF | Batch management requirement indicator | ||
| 194 | MARD - BSKRF | Inventory correction factor | ||
| 195 | MARD - DISKZ | Storage location MRP indicator | ||
| 196 | MARD - EINME | Total Stock of All Restricted Batches | ||
| 197 | MARD - INSME | Stock in Quality Inspection | ||
| 198 | MARD - KEINM | Restricted-use consignment stock | ||
| 199 | MARD - KINSM | Consignment stock in quality inspection | ||
| 200 | MARD - KLABS | Unrestricted-use consignment stock | ||
| 201 | MARD - KSPEM | Blocked consignment stock | ||
| 202 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 203 | MARD - SPEME | Blocked stock | ||
| 204 | MARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 205 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 206 | MATVP - CUOBJ | Internal object number | ||
| 207 | MATVP - DISMM | MRP Type | ||
| 208 | MATVP - EISBE | Safety stock | ||
| 209 | MATVP - KZVBR | Consumption posting | ||
| 210 | MATVP - MATNR | Material Number | ||
| 211 | MATVP - MTVFP | Checking Group for Availability Check | ||
| 212 | MATVP - PLIFZ | Planned delivery time in days | ||
| 213 | MATVP - PRGRP | Planning material | ||
| 214 | MATVP - PRWRK | Planning plant | ||
| 215 | MATVP - SOBKZ | Special Stock Indicator | ||
| 216 | MATVP - WEBAZ | Goods receipt processing time in days | ||
| 217 | MDVP - DELKZ | MRP element | ||
| 218 | MVKE - MTPOS | Item category group from material master | ||
| 219 | SCAL - INDICATOR | Fatory calendar flag | ||
| 220 | SI_T001W - VLFKZ | Plant category | ||
| 221 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 222 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 223 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 224 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 225 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 226 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 227 | T001W - FABKL | Factory calendar key | ||
| 228 | T001W - VLFKZ | Plant category | ||
| 229 | T001W - WERKS | Plant | ||
| 230 | T161V - LFART | Delivery Type | ||
| 231 | T184L - PSTYV | Default item category for delivery | ||
| 232 | T184L - UEPST | Item category of the higher-level item | ||
| 233 | T399D - BZTEK | Processing time required by purchasing department | ||
| 234 | T399D - REFWK | Reference plant | ||
| 235 | T399D - WERKS | Plant | ||
| 236 | T441V - EISBP | Availability check: Include safety stock in the check | ||
| 237 | T441V - MTVFP | Checking Group for Availability Check | ||
| 238 | T441V - NFVBC | Take restricted-use stock into account (only for batches) | ||
| 239 | T441V - OWBZP | Check availability without replenishment lead time | ||
| 240 | T441V - PRREG | Checking rule for the availability check | ||
| 241 | T441V - QMBSP | Avail.check: include stock in quality inspection | ||
| 242 | T441V - SBSTP | Check blocked stock | ||
| 243 | T441V - UMLMP | Include stock in transfer between plants in receiving plant | ||
| 244 | T459A - BEDAE | Requirements type | ||
| 245 | T459A - BEDAR | Requirements class | ||
| 246 | T459K - BEDAR | Requirements class | ||
| 247 | T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 248 | T459K - VPZUO | Allocation Indicator | ||
| 249 | TMVF - MTVFP | Checking Group for Availability Check | ||
| 250 | TMVF - ONVBA | Availability check with cumulative, confirmed quantities | ||
| 251 | TMVF - SUMAU | Total sales order requirements | ||
| 252 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 253 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 254 | VBAK - KUNNR | Sold-to party | ||
| 255 | VBAK - VBELN | Sales Document | ||
| 256 | VBAK - VBTYP | SD document category | ||
| 257 | VBAK - VKORG | Sales Organization | ||
| 258 | VBAK - VTWEG | Distribution Channel | ||
| 259 | VBAP - BEDAE | Requirements type | ||
| 260 | VBAP - BWTAR | Valuation type | ||
| 261 | VBAP - KNTTP | Account assignment category | ||
| 262 | VBAP - LGORT | Storage location | ||
| 263 | VBAP - MATNR | Material Number | ||
| 264 | VBAP - POSNR | Sales Document Item | ||
| 265 | VBAP - POSNV | Originating item | ||
| 266 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 267 | VBAP - SOBKZ | Special Stock Indicator | ||
| 268 | VBAP - STLNR | Bill of Material | ||
| 269 | VBAP - STLTY | BOM Category | ||
| 270 | VBAP - SUMBD | Summing up of requirements | ||
| 271 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 272 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 273 | VBAP - VBELN | Sales Document | ||
| 274 | VBAP - VBELV | Originating document | ||
| 275 | VBAP - VPMAT | Planning material | ||
| 276 | VBAP - VPWRK | Planning plant | ||
| 277 | VBAP - VPZUO | Allocation Indicator | ||
| 278 | VBAP - WERKS | Plant (Own or External) | ||
| 279 | VBAP - XCHPF | Batch management requirement indicator | ||
| 280 | VBAPVB - BEDAE | Requirements type | ||
| 281 | VBAPVB - BWTAR | Valuation type | ||
| 282 | VBAPVB - KNTTP | Account assignment category | ||
| 283 | VBAPVB - LGORT | Storage location | ||
| 284 | VBAPVB - MATNR | Material Number | ||
| 285 | VBAPVB - POSNR | Sales Document Item | ||
| 286 | VBAPVB - POSNV | Originating item | ||
| 287 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 288 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 289 | VBAPVB - STLNR | Bill of Material | ||
| 290 | VBAPVB - STLTY | BOM Category | ||
| 291 | VBAPVB - SUMBD | Summing up of requirements | ||
| 292 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 293 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 294 | VBAPVB - VBELN | Sales Document | ||
| 295 | VBAPVB - VBELV | Originating document | ||
| 296 | VBAPVB - VPMAT | Planning material | ||
| 297 | VBAPVB - VPWRK | Planning plant | ||
| 298 | VBAPVB - VPZUO | Allocation Indicator | ||
| 299 | VBAPVB - WERKS | Plant (Own or External) | ||
| 300 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 301 | VBEP - BDART | Requirement type | ||
| 302 | VBEP - ETENR | Schedule line | ||
| 303 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 304 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 305 | VBEP - PLART | Planning type | ||
| 306 | VBEP - POSNR | Sales Document Item | ||
| 307 | VBEP - VBELN | Sales Document | ||
| 308 | VBEPVB - BDART | Requirement type | ||
| 309 | VBEPVB - ETENR | Schedule line | ||
| 310 | VBEPVB - ETTYP | Item Cat. in Schedule Line | ||
| 311 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 312 | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 313 | VBEPVB - PLART | Planning type | ||
| 314 | VBEPVB - POSNR | Sales Document Item | ||
| 315 | VBEPVB - VBELN | Sales Document | ||
| 316 | VBFA - POSNV | Preceding item of an SD document | ||
| 317 | VBFA - VBELV | Preceding sales and distribution document | ||
| 318 | VBUK - VBTYP | SD document category | ||
| 319 | VBUP - POSNR | Item number of the SD document | ||
| 320 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 321 | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |