Table/Structure Field list used by SAP ABAP Program LWFR3F0D (Include LWFR3F0D)
SAP ABAP Program
LWFR3F0D (Include LWFR3F0D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPMAT - EISBE | Safety stock | ||
| 2 | CPO_PARAMETER_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - PLIFZ | Planned Delivery Time in Days | ||
| 11 | CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | ||
| 12 | CPO_PROCUREMENT_DATA_TYPE - RDPRF | Rounding Profile | ||
| 13 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 15 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 16 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 17 | EINA - INFNR | Number of purchasing info record | ||
| 18 | EINA - LIFAB | Available (Deliverable) From | ||
| 19 | EINA - LIFBI | Available (Deliverable) Until | ||
| 20 | EINA - LIFNR | Vendor's account number | ||
| 21 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 22 | EINA - LTSNR | Vendor Subrange | ||
| 23 | EINA - MATKL | Material Group | ||
| 24 | EINA - MATNR | Material Number | ||
| 25 | EINE - APLFZ | Planned delivery time in days | ||
| 26 | EINE - EKGRP | Purchasing Group | ||
| 27 | EINE - EKORG | Purchasing organization | ||
| 28 | EINE - ESOKZ | Purchasing info record category | ||
| 29 | EINE - INFNR | Number of purchasing info record | ||
| 30 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 31 | EINE - RDPRF | Rounding Profile | ||
| 32 | EINE - WERKS | Plant | ||
| 33 | EKKO - BSART | Purchasing Document Type | ||
| 34 | EKKO - BSTYP | Purchasing Document Category | ||
| 35 | EKKO - BUKRS | Company Code | ||
| 36 | EKKO - EKGRP | Purchasing Group | ||
| 37 | EKKO - EKORG | Purchasing organization | ||
| 38 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 39 | EKKODATA - BSART | Purchasing Document Type | ||
| 40 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 41 | EKKODATA - BUKRS | Company Code | ||
| 42 | EKKODATA - EKGRP | Purchasing Group | ||
| 43 | EKKODATA - EKORG | Purchasing organization | ||
| 44 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 45 | EKPO - BSTYP | Purchasing document category | ||
| 46 | EKPO - EBELN | Purchasing Document Number | ||
| 47 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 48 | EKPO - MATNR | Material Number | ||
| 49 | EKPO - PSTYP | Item category in purchasing document | ||
| 50 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 51 | EKPO - WERKS | Plant | ||
| 52 | EKPODATA - BSTYP | Purchasing document category | ||
| 53 | EKPODATA - MATNR | Material Number | ||
| 54 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 55 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 56 | EKPODATA - WERKS | Plant | ||
| 57 | EKPV - VKORG | Sales Organization | ||
| 58 | EKPV - VTWEG | Distribution Channel | ||
| 59 | EMARA - ATTYP | Material Category | ||
| 60 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 61 | EMARC - DISMM | MRP Type | ||
| 62 | EMARC - PLIFZ | Planned delivery time in days | ||
| 63 | EMARC - RDPRF | Rounding Profile | ||
| 64 | EMARC1 - DISMM | MRP Type | ||
| 65 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 66 | EMARC3 - RDPRF | Rounding Profile | ||
| 67 | EMVKE - MTPOS | Item category group from material master | ||
| 68 | FRET - IMNGA | Act. qty issue | ||
| 69 | FRM_EKKO_WA_T - BSART | Purchasing Document Type | ||
| 70 | FRM_EKKO_WA_T - BUKRS | Company Code | ||
| 71 | FRM_EKKO_WA_T - EKGRP | Purchasing Group | ||
| 72 | FRM_EKKO_WA_T - EKORG | Purchasing organization | ||
| 73 | FRM_EKKO_WA_T - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 74 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 75 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 76 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 77 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 78 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 79 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 80 | LFM1 - EKGRP | Purchasing group | ||
| 81 | LFM1 - EKORG | Purchasing organization | ||
| 82 | LFM1 - LIFNR | Vendor's account number | ||
| 83 | LFM1 - RDPRF | Rounding Profile | ||
| 84 | LFM2I1 - EKGRP | Purchasing group | ||
| 85 | MARA - ATTYP | Material Category | ||
| 86 | MARA - MATNR | Material Number | ||
| 87 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 88 | MARC - DISMM | MRP Type | ||
| 89 | MARC - MATNR | Material Number | ||
| 90 | MARC - PLIFZ | Planned delivery time in days | ||
| 91 | MARC - RDPRF | Rounding Profile | ||
| 92 | MARC - WERKS | Plant | ||
| 93 | MARD - MATNR | Material Number | ||
| 94 | MARD - WERKS | Plant | ||
| 95 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 96 | MATVP - EISBE | Safety stock | ||
| 97 | MEICO - EKORG | Purchasing organization | ||
| 98 | MEICO - ESOKZ | Purchasing info record category | ||
| 99 | MEICO - INFNR | Number of purchasing info record | ||
| 100 | MEICO - LEINA | Do not read in local memory | ||
| 101 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | MEICO - MATKL | Material Group | ||
| 103 | MEICO - MATNR | Material Number | ||
| 104 | MEICO - ONLYE | Read only ONE in function module | ||
| 105 | MEICO - ONLYW | Only read ONE with plant | ||
| 106 | MEICO - READL | Read in local memory only | ||
| 107 | MEICO - SKIPDL | Return plant EINE with deletion indicator | ||
| 108 | MEICO - WERKS | Plant | ||
| 109 | MVKE - MTPOS | Item category group from material master | ||
| 110 | SI_T001W - EKORG | Purchasing organization | ||
| 111 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 122 | T001W - EKORG | Purchasing organization | ||
| 123 | T001W - WERKS | Plant | ||
| 124 | T006 - MSEHI | Unit of Measurement | ||
| 125 | T006D - DIMID | Dimension key | ||
| 126 | T160 - BSART | Purchasing Document Type | ||
| 127 | T160 - BSTYP | Purchasing document category | ||
| 128 | T160 - TCODE | Transaction Code | ||
| 129 | T160 - TRTYP | Transaction type | ||
| 130 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 131 | T161 - BSART | Purchasing Document Type | ||
| 132 | T161 - BSTYP | Purchasing document category | ||
| 133 | T161 - MANDT | Client | ||
| 134 | T161P - BSART | Purchasing Document Type | ||
| 135 | T161P - BSTYP | Purchasing document category | ||
| 136 | T161P - MANDT | Client | ||
| 137 | T161P - PSTYP | Item category in purchasing document | ||
| 138 | T161V - BSART | Purchasing Document Type | ||
| 139 | T161V - BSTYP | Purchasing document category | ||
| 140 | T161V - LFART | Delivery Type | ||
| 141 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 142 | T161W - BSART | Purchasing Document Type | ||
| 143 | T161W - BSTYP | Purchasing document category | ||
| 144 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 145 | T161W - WERKS | Plant | ||
| 146 | T184L - PSTYV | Default item category for delivery | ||
| 147 | T184L - UEPST | Item category of the higher-level item | ||
| 148 | T459A - BEDAE | Requirements type |