Table/Structure Field list used by SAP ABAP Program LWFR3F0X (Include LWFR3F0X: alle Forms für Erzeugung von Unterpositionen)
SAP ABAP Program
LWFR3F0X (Include LWFR3F0X: alle Forms für Erzeugung von Unterpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - VERVF | Distribution method for distribution | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 10 | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | ||
| 11 | CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | ||
| 12 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 13 | DD07V - DOMNAME | Domain name | ||
| 14 | EKET - EBELN | Purchasing Document Number | ||
| 15 | EKET - EBELP | Item Number of Purchasing Document | ||
| 16 | EKET - EINDT | Item delivery date | ||
| 17 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | EKET - MENGE | Scheduled Quantity | ||
| 19 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 20 | EKETDATA - EINDT | Item delivery date | ||
| 21 | EKETDATA - MENGE | Scheduled Quantity | ||
| 22 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 23 | EKKO - ADDNR | Document number for additional | ||
| 24 | EKKO - LIFNR | Vendor's account number | ||
| 25 | EKKODATA - ADDNR | Document number for additional | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 28 | EKPO - AUREL | Relevant to Allocation Table | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - LGORT | Storage location | ||
| 32 | EKPO - MATNR | Material Number | ||
| 33 | EKPO - MEINS | Order unit | ||
| 34 | EKPO - MENGE | Purchase Order Quantity | ||
| 35 | EKPO - PSTYP | Item category in purchasing document | ||
| 36 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 37 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 38 | EKPO - WERKS | Plant | ||
| 39 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 40 | EKPODATA - LGORT | Storage location | ||
| 41 | EKPODATA - MATNR | Material Number | ||
| 42 | EKPODATA - MEINS | Order unit | ||
| 43 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 44 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 45 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 46 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 47 | EKPODATA - WERKS | Plant | ||
| 48 | EMARA - MEINS | Base Unit of Measure | ||
| 49 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 50 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 51 | FRET - BARTV | Processing method for distribution | ||
| 52 | FRET - BLNRA | Issue document number | ||
| 53 | FRET - BPOSA | Document item, issue | ||
| 54 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 55 | FRET - MATNR | Material Number | ||
| 56 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 57 | FRET - PMENA | Planned qty for issue | ||
| 58 | FRET - VERVF | Distribution method for distribution | ||
| 59 | FRET - WERKA | Issuing plant | ||
| 60 | FRM_EKETVB_T - EBELN | Purchasing Document Number | ||
| 61 | FRM_EKETVB_T - EBELP | Item Number of Purchasing Document | ||
| 62 | FRM_EKETVB_T - ETENR | Delivery Schedule Line Counter | ||
| 63 | FRM_EKETVB_T - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 64 | FRM_EKKO_WA_T - LIFNR | Vendor's account number | ||
| 65 | FRM_EKPOVB_T - EBELN | Purchasing Document Number | ||
| 66 | FRM_EKPOVB_T - EBELP | Item Number of Purchasing Document | ||
| 67 | FRM_EKPOVB_T - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 68 | FRM_EKPOVB_T - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 69 | FRM_EKPOVB_T - UPTYP | Subitem Category, Purchasing Document | ||
| 70 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 71 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 72 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 73 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 74 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 75 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 76 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 77 | FRM_VBAPVB_T - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 78 | FRM_VBAPVB_T - POSNR | Sales Document Item | ||
| 79 | FRM_VBAPVB_T - UEPOS | Higher-level item in bill of material structures | ||
| 80 | FRM_VBAPVB_T - VBELN | Sales Document | ||
| 81 | LIKP - LIFNR | Vendor's account number | ||
| 82 | MARA - MATNR | Material Number | ||
| 83 | MARA - MEINS | Base Unit of Measure | ||
| 84 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 85 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 86 | MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 87 | MENG2 - UMREN | Denominator for conversion to base units of measure | ||
| 88 | MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | T001W - WERKS | Plant | ||
| 99 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 100 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 101 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 102 | TWT_ACTION - FMGRC_CPO | Function module for group switch, issues, collective PO | ||
| 103 | TWT_ACTION - FMSOR_CPO | Function module for sorting issues in collective PO | ||
| 104 | TWT_ACTIONT - ADDIOPER | Follow-up action for procedure for additionals | ||
| 105 | TWT_ACTIONT - ADDIOPERTXT | Additionals: Description of the follow-up action | ||
| 106 | TWT_ACTIONT - SPRAS | Language Key | ||
| 107 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 108 | VBAP - POSNR | Sales Document Item | ||
| 109 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 110 | VBAP - VBELN | Sales Document | ||
| 111 | VBAPVB - POSNR | Sales Document Item | ||
| 112 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 113 | VBAPVB - VBELN | Sales Document | ||
| 114 | VBEP - ETENR | Schedule line | ||
| 115 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 116 | VBEP - POSNR | Sales Document Item | ||
| 117 | VBEP - VBELN | Sales Document | ||
| 118 | VBEPVB - ETENR | Schedule line | ||
| 119 | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 120 | VBEPVB - POSNR | Sales Document Item | ||
| 121 | VBEPVB - VBELN | Sales Document | ||
| 122 | VBUK_KEY - VBELN | Sales and Distribution Document Number | ||
| 123 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 124 | WTADAB - ADDIBELNR | Document number for additional | ||
| 125 | WTADAB - ADDIFRMCUST | SLS-related data | ||
| 126 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 127 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 128 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 129 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 130 | WTADAB - HANDLE | Globally unique identifier (linked to time segment, etc) | ||
| 131 | WTAD_ACTION_FRM - FMGRC_CPO | Function module for group switch, issues, collective PO | ||
| 132 | WTAD_ACTION_FRM - FMSOR_CPO | Function module for sorting issues in collective PO | ||
| 133 | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |