Table/Structure Field list used by SAP ABAP Program LWFR3F0S (Include LWFR3F0S)
SAP ABAP Program
LWFR3F0S (Include LWFR3F0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
2 | ![]() |
ATPMAT - CUOBJ | Internal object number | |
3 | ![]() |
ATPMAT - KZVBR | Consumption posting | |
4 | ![]() |
ATPMAT - MATNR | Material Number | |
5 | ![]() |
ATPMAT - MEINS | Base Unit of Measure | |
6 | ![]() |
ATPMAT - MENGU | Quantity Updating in Material Master Record | |
7 | ![]() |
ATPMAT - MTVFP | Checking Group for Availability Check | |
8 | ![]() |
ATPMAT - PRBME | Base unit of measure for product group | |
9 | ![]() |
ATPMAT - PRGRP | Planning material | |
10 | ![]() |
ATPMAT - PRWRK | Planning plant | |
11 | ![]() |
ATPMAT - UMREF | Conversion factor: quantities | |
12 | ![]() |
ATPMAT - WERKS | Plant | |
13 | ![]() |
ATPMAT - WERTU | Value Updating in Material Master Record | |
14 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
15 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
16 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
17 | ![]() |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BQPEX - PSTYP | Item category in purchasing document | |
19 | ![]() |
BQPIM - ATTYP | Material Category | |
20 | ![]() |
BQPIM - BESKZ | Procurement Type | |
21 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
22 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
23 | ![]() |
BQPIM - BWSCL | Source of supply key | |
24 | ![]() |
BQPIM - BZQBW | Determine item category from source of supply key | |
25 | ![]() |
BQPIM - BZQHL | Take regular vendor into account | |
26 | ![]() |
BQPIM - EKORG | Purchasing organization | |
27 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
28 | ![]() |
BQPIM - MATKL | Material Group | |
29 | ![]() |
BQPIM - MATNR | Material Number | |
30 | ![]() |
BQPIM - MEINS | Order unit | |
31 | ![]() |
BQPIM - NEDAT | Date | |
32 | ![]() |
BQPIM - NEMNG | Quantity | |
33 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
34 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
35 | ![]() |
BQPIM - NOORL | Do not evaluate source list | |
36 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
37 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
38 | ![]() |
BQPIM - TXZ01 | Short Text | |
39 | ![]() |
BQPIM - USEQU | Quota arrangement usage | |
40 | ![]() |
BQPIM - WERKS | Plant | |
41 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - ATTYP | Material Category | |
42 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - BWSCL | Source of Supply | |
43 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
44 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
45 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
46 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
48 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATKL | Material Group | |
49 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
50 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
51 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
52 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PLIFZ | Planned Delivery Time in Days | |
53 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | |
54 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | |
55 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - RDPRF | Rounding Profile | |
56 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
57 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - SATNR | Cross-Plant Configurable Material | |
58 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - USEQU | Quota arrangement usage | |
59 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
60 | ![]() |
CPO_RUNTIME_DATA_OVERVIEW - SELLING_DATA | CPO_RUNTIME_DATA_OVERVIEW-SELLING_DATA | |
61 | ![]() |
CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | |
62 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | |
63 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | |
64 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | |
65 | ![]() |
CPO_RUNTIME_DOC_DATA_TYPE - SELLING_DOC_TYPE | Category of issue document, Merchandise Distribution | |
66 | ![]() |
EINA - LIFNR | Vendor's account number | |
67 | ![]() |
EINA - LTSNR | Vendor Subrange | |
68 | ![]() |
EINA - MATNR | Material Number | |
69 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
70 | ![]() |
EINE - EKGRP | Purchasing Group | |
71 | ![]() |
EINE - EKORG | Purchasing organization | |
72 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
73 | ![]() |
EINE - INFNR | Number of purchasing info record | |
74 | ![]() |
EINE - RDPRF | Rounding Profile | |
75 | ![]() |
EINE - WERKS | Plant | |
76 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
77 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
78 | ![]() |
EMARA - MTART | Material type | |
79 | ![]() |
EORD - MATNR | Material Number | |
80 | ![]() |
EORD - WERKS | Plant | |
81 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
82 | ![]() |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
83 | ![]() |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
84 | ![]() |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
85 | ![]() |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
86 | ![]() |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
87 | ![]() |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
88 | ![]() |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
89 | ![]() |
MAEPV - PRBME | Base unit of measure for product group | |
90 | ![]() |
MAEPV - PRGRP | Planning material | |
91 | ![]() |
MAEPV - PRWRK | Planning plant | |
92 | ![]() |
MAEPV - UMREF | Conversion factor: quantities | |
93 | ![]() |
MAKT - MAKTX | Material description | |
94 | ![]() |
MARA - MATNR | Material Number | |
95 | ![]() |
MARA - MTART | Material type | |
96 | ![]() |
MATVP - CUOBJ | Internal object number | |
97 | ![]() |
MATVP - KZVBR | Consumption posting | |
98 | ![]() |
MATVP - MATNR | Material Number | |
99 | ![]() |
MATVP - MEINS | Base Unit of Measure | |
100 | ![]() |
MATVP - MENGU | Quantity Updating in Material Master Record | |
101 | ![]() |
MATVP - MTVFP | Checking Group for Availability Check | |
102 | ![]() |
MATVP - PRBME | Base unit of measure for product group | |
103 | ![]() |
MATVP - PRGRP | Planning material | |
104 | ![]() |
MATVP - PRWRK | Planning plant | |
105 | ![]() |
MATVP - UMREF | Conversion factor: quantities | |
106 | ![]() |
MATVP - WERKS | Plant | |
107 | ![]() |
MATVP - WERTU | Value Updating in Material Master Record | |
108 | ![]() |
MEICO - ATTYP | Material Category | |
109 | ![]() |
MEICO - EKORG | Purchasing organization | |
110 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
111 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
112 | ![]() |
MEICO - LEINA | Do not read in local memory | |
113 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
MEICO - MATKL | Material Group | |
115 | ![]() |
MEICO - MATNR | Material Number | |
116 | ![]() |
MEICO - ONLYE | Read only ONE in function module | |
117 | ![]() |
MEICO - ONLYW | Only read ONE with plant | |
118 | ![]() |
MEICO - READL | Read in local memory only | |
119 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
120 | ![]() |
MEICO - SKIPDL | Return plant EINE with deletion indicator | |
121 | ![]() |
MEICO - WERKS | Plant | |
122 | ![]() |
MTCOM - KENNG | View ID | |
123 | ![]() |
MTCOM - MATNR | Material Number | |
124 | ![]() |
MTCOM - WERKS | Plant | |
125 | ![]() |
MVKE - MATNR | Material Number | |
126 | ![]() |
MVKE - VKORG | Sales Organization | |
127 | ![]() |
MVKE - VTWEG | Distribution Channel | |
128 | ![]() |
PRE01 - MATNR | Material Number | |
129 | ![]() |
PRE01 - WERKS | Plant | |
130 | ![]() |
RFRM_IPRO_WA_T - BLNRO | Issue document number | |
131 | ![]() |
RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | |
132 | ![]() |
RFRM_IPRO_WA_T - FUNAM | ABAP Function Name | |
133 | ![]() |
RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | |
134 | ![]() |
RFRM_IPRO_WA_T - TEXT | Character String 60 | |
135 | ![]() |
SALES_KEY - VBELN | Sales Document | |
136 | ![]() |
SRC_DETERM - INFNR | Number of purchasing info record | |
137 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
SRC_DETERM - PSTYP | Item category in purchasing document | |
139 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
140 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
141 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
149 | ![]() |
T001W - WERKS | Plant | |
150 | ![]() |
T441V - MTVFP | Checking Group for Availability Check | |
151 | ![]() |
T441V - OWBZP | Check availability without replenishment lead time | |
152 | ![]() |
T441V - PRREG | Checking rule for the availability check | |
153 | ![]() |
TMVF - MTVFP | Checking Group for Availability Check | |
154 | ![]() |
TVKO - VKORG | Sales Organization | |
155 | ![]() |
TVLS - LIFSP | Default delivery block | |
156 | ![]() |
TVLS - SPELF | Block for Delivery | |
157 | ![]() |
TVLS - SPEVI | Delivery due list block | |
158 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
159 | ![]() |
TVTW - VTWEG | Distribution Channel | |
160 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
161 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
162 | ![]() |
V134W - MTART | Material type | |
163 | ![]() |
V134W - WERKS | Plant | |
164 | ![]() |
V134W - WERTU | Value Updating in Material Master Record | |
165 | ![]() |
VBAK - VBELN | Sales Document | |
166 | ![]() |
VBAP - MATNR | Material Number | |
167 | ![]() |
VBAP - POSNR | Sales Document Item | |
168 | ![]() |
VBAP - VBELN | Sales Document | |
169 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
170 | ![]() |
VBAPVB - MATNR | Material Number | |
171 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
172 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
173 | ![]() |
VBAPVB - VBELN | Sales Document | |
174 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
175 | ![]() |
VBEP - POSNR | Sales Document Item | |
176 | ![]() |
VBEP - VBELN | Sales Document | |
177 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
178 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
179 | ![]() |
VBEPVB - VBELN | Sales Document | |
180 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
181 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
182 | ![]() |
VBFAD - UPDKZ | Update indicator | |
183 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
184 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
185 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
186 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
187 | ![]() |
VBUK_KEY - VBELN | Sales and Distribution Document Number | |
188 | ![]() |
VBUP - POSNR | Item number of the SD document | |
189 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
190 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
191 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
192 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
193 | ![]() |
VBUP_KEY - POSNR | Item number of the SD document | |
194 | ![]() |
VBUP_KEY - VBELN | Sales and Distribution Document Number | |
195 | ![]() |
VEPVG - KUNNR | Sold-to party | |
196 | ![]() |
VEPVG - LEDAT | Delivery Creation Date | |
197 | ![]() |
VEPVG - LIFSP | Delivery block for header or schedule line | |
198 | ![]() |
VEPVG - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
VEPVG - VSTEL | Shipping Point/Receiving Point |