Table/Structure Field list used by SAP ABAP Program LWFR3F1C (Include LWFR3F1C)
SAP ABAP Program
LWFR3F1C (Include LWFR3F1C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ATPCS - BDART | Requirement type | |
2 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
3 | ![]() |
ATPCS - BDTER | Requirements date for the component | |
4 | ![]() |
ATPCS - CHARG | Batch Number | |
5 | ![]() |
ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | |
6 | ![]() |
ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | |
7 | ![]() |
ATPCS - DELET | Scheduling number planning element | |
8 | ![]() |
ATPCS - DELKZ | MRP element | |
9 | ![]() |
ATPCS - DELNR | MRP element number | |
10 | ![]() |
ATPCS - DELPS | MRP element item | |
11 | ![]() |
ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | |
12 | ![]() |
ATPCS - IDXATP | ATP Server: index for ATP check in check sequence | |
13 | ![]() |
ATPCS - KDAUF | Sales Order Number | |
14 | ![]() |
ATPCS - KDPOS | Item number in Sales Order | |
15 | ![]() |
ATPCS - KNTTP | Account assignment category | |
16 | ![]() |
ATPCS - KUNNR | Customer Number | |
17 | ![]() |
ATPCS - LGORT | Storage location | |
18 | ![]() |
ATPCS - MATNR | Material Number | |
19 | ![]() |
ATPCS - PLART | Planning type | |
20 | ![]() |
ATPCS - PRREG | Checking rule for the availability check | |
21 | ![]() |
ATPCS - PSPEL | WBS Element | |
22 | ![]() |
ATPCS - RPFLG | ATP Server: receipts in the past included | |
23 | ![]() |
ATPCS - SOBKZ | Special Stock Indicator | |
24 | ![]() |
ATPCS - STLNR | Bill of Material | |
25 | ![]() |
ATPCS - STLTY | BOM Category | |
26 | ![]() |
ATPCS - TRTYP | Transaction type | |
27 | ![]() |
ATPCS - UMREN | Denominator for conversion to base units of measure | |
28 | ![]() |
ATPCS - UMREZ | Numerator for Conversion to Base Units of Measure | |
29 | ![]() |
ATPCS - VBTYP | SD document category | |
30 | ![]() |
ATPCS - VMENG | ATP Server: confirmed qty | |
31 | ![]() |
ATPCS - VPMAT | Planning material | |
32 | ![]() |
ATPCS - VPWRK | Planning plant | |
33 | ![]() |
ATPCS - VPZUO | Allocation Indicator | |
34 | ![]() |
ATPCS - WERKS | Plant | |
35 | ![]() |
ATPCS - XLINE | Line index for internal table processing | |
36 | ![]() |
ATPMAT - CUOBJ | Internal object number | |
37 | ![]() |
ATPMAT - KZVBR | Consumption posting | |
38 | ![]() |
ATPMAT - PLIFZ | Planned delivery time in days | |
39 | ![]() |
ATPMAT - PRGRP | Planning material | |
40 | ![]() |
ATPMAT - PRWRK | Planning plant | |
41 | ![]() |
ATPMAT - SOBKZ | Special Stock Indicator | |
42 | ![]() |
ATPMAT - WEBAZ | Goods receipt processing time in days | |
43 | ![]() |
CPO_PARAMETER_TYPE - RUN_DIALOG | Boolian value: yes/no | |
44 | ![]() |
CPO_PARAMETER_TYPE - RUN_ID | Merchandise Distribution: Universal GUID | |
45 | ![]() |
CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | |
46 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - DO_UNIT_CONV | Boolian value: yes/no | |
47 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | |
48 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
49 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
50 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
51 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
52 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
54 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MEINS | Base Unit of Measure | |
55 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
56 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
57 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
58 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | |
59 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - REF_CLUSTER | Create Collective PO: Reference GUID Issue Document Cluster | |
60 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
61 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
62 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
63 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
64 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BDART | Requirement type | |
65 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BEDAE | Requirements type | |
66 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BEDSD | Transfer of requirements / Begin assembly order from SD | |
67 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Valuation type | |
68 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - CUOBJ | Configuration (internal object number) | |
69 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - GLMNG | Quantity Delivered (Stock Transfer) | |
70 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Account assignment category | |
71 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - KZVBR | Consumption posting | |
72 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - LGORT | Storage location | |
73 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - MBDAT | Material Staging/Availability Date | |
74 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - MNG02 | Committed quantity | |
75 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PLART | Planning type | |
76 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PLIFZ | Planned delivery time in days | |
77 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - POSNV | Originating item | |
78 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
79 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - SOBKZ | Special Stock Indicator | |
80 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - STLNR | Bill of Material | |
81 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - STLTY | BOM Category | |
82 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - SUMBD | Summing up of requirements | |
83 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VBELV | Originating document | |
84 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VBTYP | SD document category | |
85 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Sales Organization | |
86 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPMAT | Planning material | |
87 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPWRK | Planning plant | |
88 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPZUO | Allocation Indicator | |
89 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VTWEG | Distribution Channel | |
90 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - WAMNG | Issued quantity | |
91 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - WEBAZ | Goods receipt processing time in days | |
92 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - XCHPF | Batch management requirement indicator | |
93 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
94 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
95 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
96 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
97 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
98 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
99 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | |
100 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | |
101 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | |
102 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
103 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
104 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | |
105 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
106 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | |
107 | ![]() |
EKKO - BSART | Purchasing Document Type | |
108 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
109 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
110 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
111 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
112 | ![]() |
EKPO - BSTYP | Purchasing document category | |
113 | ![]() |
EKPO - MATNR | Material Number | |
114 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
115 | ![]() |
EKPODATA - MATNR | Material Number | |
116 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
117 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
118 | ![]() |
EMARC - DISMM | MRP Type | |
119 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
120 | ![]() |
EMARC1 - DISMM | MRP Type | |
121 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
122 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
123 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
124 | ![]() |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
125 | ![]() |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
126 | ![]() |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
127 | ![]() |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
128 | ![]() |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
129 | ![]() |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
130 | ![]() |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
131 | ![]() |
MARC - DISMM | MRP Type | |
132 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
133 | ![]() |
MATVP - CUOBJ | Internal object number | |
134 | ![]() |
MATVP - KZVBR | Consumption posting | |
135 | ![]() |
MATVP - PLIFZ | Planned delivery time in days | |
136 | ![]() |
MATVP - PRGRP | Planning material | |
137 | ![]() |
MATVP - PRWRK | Planning plant | |
138 | ![]() |
MATVP - SOBKZ | Special Stock Indicator | |
139 | ![]() |
MATVP - WEBAZ | Goods receipt processing time in days | |
140 | ![]() |
MDS_TMP - REF_GUID | Merchandise Distribution: Universal GUID (Character-Format) | |
141 | ![]() |
MDVP - DELKZ | MRP element | |
142 | ![]() |
MVKE - MTPOS | Item category group from material master | |
143 | ![]() |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
144 | ![]() |
SALES_ITEM_KEY - VBELN | Sales Document | |
145 | ![]() |
SALES_KEY - VBELN | Sales Document | |
146 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
147 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
149 | ![]() |
T001W - WERKS | Plant | |
150 | ![]() |
T161V - LFART | Delivery Type | |
151 | ![]() |
T184L - PSTYV | Default item category for delivery | |
152 | ![]() |
T184L - UEPST | Item category of the higher-level item | |
153 | ![]() |
T441V - PRREG | Checking rule for the availability check | |
154 | ![]() |
T459A - BEDAE | Requirements type | |
155 | ![]() |
T459A - BEDAR | Requirements class | |
156 | ![]() |
T459K - BEDAR | Requirements class | |
157 | ![]() |
T459K - BEDSD | Transfer of requirements / Begin assembly order from SD | |
158 | ![]() |
TMVF - SUMAU | Total sales order requirements | |
159 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
160 | ![]() |
VBAK - VBELN | Sales Document |