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 |
---|---|---|---|---|
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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) |