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 |