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