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 | 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 |