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 |
---|---|---|---|---|
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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 |