Table/Structure Field list used by SAP ABAP Program LWFR3F0P (Include LWFR3F0P)
SAP ABAP Program LWFR3F0P (Include LWFR3F0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | |
2 | Table/Structure Field | ATPCS - DELET | Scheduling number planning element | |
3 | Table/Structure Field | ATPCS - DELNR | MRP element number | |
4 | Table/Structure Field | ATPCS - DELPS | MRP element item | |
5 | Table/Structure Field | ATPCS - VBTYP | SD document category | |
6 | Table/Structure Field | ATPCS - VMENG | ATP Server: confirmed qty | |
7 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
8 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | |
9 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
10 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
11 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
12 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
13 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
15 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MATKL | Material Group | |
16 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
17 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
18 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
19 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
20 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
21 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | |
22 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | |
23 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - RDPRF | Rounding Profile | |
24 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
26 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
27 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | |
28 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
29 | Table/Structure Field | CPO_RUNTIME_DATA_OVERVIEW - SELLING_DATA | CPO_RUNTIME_DATA_OVERVIEW-SELLING_DATA | |
30 | Table/Structure Field | CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | |
31 | Table/Structure Field | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | |
32 | Table/Structure Field | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | |
33 | Table/Structure Field | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | |
34 | Table/Structure Field | CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | |
35 | Table/Structure Field | EINA - LTSNR | Vendor Subrange | |
36 | Table/Structure Field | EINE - EKGRP | Purchasing Group | |
37 | Table/Structure Field | EINE - RDPRF | Rounding Profile | |
38 | Table/Structure Field | EKBEL - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKBEL - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
42 | Table/Structure Field | EKET - EINDT | Item delivery date | |
43 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
44 | Table/Structure Field | EKET - UZEIT | Delivery Date Time-Spot | |
45 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
46 | Table/Structure Field | EKETDATA - UZEIT | Delivery Date Time-Spot | |
47 | Table/Structure Field | EKKO - BUKRS | Company Code | |
48 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
49 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
50 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
51 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
52 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
53 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
54 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
55 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
56 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
57 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
58 | Table/Structure Field | EKPO - ATTYP | Material Category | |
59 | Table/Structure Field | EKPO - AUREL | Relevant to Allocation Table | |
60 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
61 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
62 | Table/Structure Field | EKPO - LGORT | Storage location | |
63 | Table/Structure Field | EKPO - MATNR | Material Number | |
64 | Table/Structure Field | EKPO - MEINS | Order unit | |
65 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
66 | Table/Structure Field | EKPO - PEINH | Price unit | |
67 | Table/Structure Field | EKPO - SATNR | Cross-Plant Configurable Material | |
68 | Table/Structure Field | EKPO - WERKS | Plant | |
69 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
70 | Table/Structure Field | EKPODATA - AUREL | Relevant to Allocation Table | |
71 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
72 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
73 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
74 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
75 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
76 | Table/Structure Field | EKPODATA - SATNR | Cross-Plant Configurable Material | |
77 | Table/Structure Field | EKPODATA - WERKS | Plant | |
78 | Table/Structure Field | EKPO_KEY - EBELN | Purchasing Document Number | |
79 | Table/Structure Field | EKPO_KEY - EBELP | Item Number of Purchasing Document | |
80 | Table/Structure Field | EMARA - ATTYP | Material Category | |
81 | Table/Structure Field | EMARA - MATKL | Material Group | |
82 | Table/Structure Field | FRET - BARTV | Processing method for distribution | |
83 | Table/Structure Field | FRET - BTYPA | Category of issue document, Merchandise Distribution | |
84 | Table/Structure Field | FRET - MATNR | Material Number | |
85 | Table/Structure Field | FRET - PEINA | Unit of measure for planned quantity, issue | |
86 | Table/Structure Field | FRET - PMENB | Planned quantity for procurement | |
87 | Table/Structure Field | FRET - WERKA | Issuing plant | |
88 | Table/Structure Field | FRM_EKKO_WA_T - BUKRS | Company Code | |
89 | Table/Structure Field | FRM_EKKO_WA_T - EKGRP | Purchasing Group | |
90 | Table/Structure Field | FRM_EKKO_WA_T - EKORG | Purchasing organization | |
91 | Table/Structure Field | FRM_EKKO_WA_T - LIFNR | Vendor's account number | |
92 | Table/Structure Field | FRM_EKKO_WA_T - LTSNR | Vendor Subrange | |
93 | Table/Structure Field | FRM_EKKO_WA_T - RESWK | Supplying (issuing) plant in case of stock transport order | |
94 | Table/Structure Field | FRM_EKKO_WA_T - UNIQUE_WERKA_LTSNR | Indicates PO to be generated for separate plant/VSR | |
95 | Table/Structure Field | FRM_EKKO_WA_T - WERKA | Issuing plant | |
96 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGID | Message Class | |
97 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGNO | Message Number | |
98 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGTY | Message Type | |
99 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
100 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
101 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
102 | Table/Structure Field | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
103 | Table/Structure Field | LIKP - LIFNR | Vendor's account number | |
104 | Table/Structure Field | MARA - ATTYP | Material Category | |
105 | Table/Structure Field | MARA - MATKL | Material Group | |
106 | Table/Structure Field | MARA - MATNR | Material Number | |
107 | Table/Structure Field | PRE01 - MATNR | Material Number | |
108 | Table/Structure Field | PRE01 - WERKS | Plant | |
109 | Table/Structure Field | RFRMRDOCQ - BETNA | Document delivery schedule in issue document | |
110 | Table/Structure Field | RFRMRDOCQ - BLNRA | Issue document number | |
111 | Table/Structure Field | RFRMRDOCQ - BMENA | Quantity already procured, issue | |
112 | Table/Structure Field | RFRMRDOCQ - BPOSA | Document item, issue | |
113 | Table/Structure Field | RFRMRDOCQ - BTYPA | Category of issue document, Merchandise Distribution | |
114 | Table/Structure Field | RFRM_IPRO_WA_T - BLNRO | Issue document number | |
115 | Table/Structure Field | RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | |
116 | Table/Structure Field | RFRM_IPRO_WA_T - FUNAM | ABAP Function Name | |
117 | Table/Structure Field | RFRM_IPRO_WA_T - MATNR | Material Number | |
118 | Table/Structure Field | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | |
119 | Table/Structure Field | RFRM_IPRO_WA_T - TEXT | Character String 60 | |
120 | Table/Structure Field | RM06EU - EBELN | Purchasing Document Number | |
121 | Table/Structure Field | RM06EU - RESWK | Supplying (issuing) plant in case of stock transport order | |
122 | Table/Structure Field | SI_T001W - EKORG | Purchasing organization | |
123 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
124 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
125 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
126 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | Table/Structure Field | T001K - BUKRS | Company Code | |
132 | Table/Structure Field | T001W - EKORG | Purchasing organization | |
133 | Table/Structure Field | T441V - PRREG | Checking rule for the availability check | |
134 | Table/Structure Field | TVSTZ - VSTEL | Proposed shipping point | |
135 | Table/Structure Field | TWSIT - SITUA | Indicator for situation | |
136 | Table/Structure Field | VBUK - VBTYP | SD document category | |
137 | Table/Structure Field | VETVG - KUNWE | Ship-to party | |
138 | Table/Structure Field | VETVG - LEDAT | Delivery Creation Date | |
139 | Table/Structure Field | VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | |
140 | Table/Structure Field | VETVG - VSTEL | Shipping Point/Receiving Point |