Table/Structure Field list used by SAP ABAP Program LWFR3F1P (Include LWFR3F1P)
SAP ABAP Program
LWFR3F1P (Include LWFR3F1P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | ||
| 2 | CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | ||
| 3 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 4 | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | ||
| 5 | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 11 | CPO_PROCUREMENT_DATA_TYPE - MULTIPLE_PROCUREMENT_ITEM | Boolian value: yes/no | ||
| 12 | CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | ||
| 13 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 15 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 16 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 17 | CPO_RUNTIME_DATA_OVERVIEW - SELLING_DATA | CPO_RUNTIME_DATA_OVERVIEW-SELLING_DATA | ||
| 18 | CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | ||
| 19 | CPO_SELLING_DOC_ATP_DATA_TYPE - BDART | Requirement type | ||
| 20 | CPO_SELLING_DOC_ATP_DATA_TYPE - BEDAE | Requirements type | ||
| 21 | CPO_SELLING_DOC_ATP_DATA_TYPE - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 22 | CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Schedule line | ||
| 23 | CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | ||
| 24 | CPO_SELLING_DOC_ATP_DATA_TYPE - BPOSA | Document item, issue | ||
| 25 | CPO_SELLING_DOC_ATP_DATA_TYPE - BSART | Order Type (Purchasing) | ||
| 26 | CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Purchasing document category | ||
| 27 | CPO_SELLING_DOC_ATP_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 28 | CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Valuation type | ||
| 29 | CPO_SELLING_DOC_ATP_DATA_TYPE - CUOBJ | Configuration (internal object number) | ||
| 30 | CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Account assignment category | ||
| 31 | CPO_SELLING_DOC_ATP_DATA_TYPE - KZVBR | Consumption posting | ||
| 32 | CPO_SELLING_DOC_ATP_DATA_TYPE - LGORT | Storage location | ||
| 33 | CPO_SELLING_DOC_ATP_DATA_TYPE - MBDAT | Material Staging/Availability Date | ||
| 34 | CPO_SELLING_DOC_ATP_DATA_TYPE - PLART | Planning type | ||
| 35 | CPO_SELLING_DOC_ATP_DATA_TYPE - POSNV | Originating item | ||
| 36 | CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 37 | CPO_SELLING_DOC_ATP_DATA_TYPE - SOBKZ | Special Stock Indicator | ||
| 38 | CPO_SELLING_DOC_ATP_DATA_TYPE - SPART | Division | ||
| 39 | CPO_SELLING_DOC_ATP_DATA_TYPE - STLNR | Bill of Material | ||
| 40 | CPO_SELLING_DOC_ATP_DATA_TYPE - STLTY | BOM Category | ||
| 41 | CPO_SELLING_DOC_ATP_DATA_TYPE - SUMBD | Summing up of requirements | ||
| 42 | CPO_SELLING_DOC_ATP_DATA_TYPE - VBELV | Originating document | ||
| 43 | CPO_SELLING_DOC_ATP_DATA_TYPE - VBTYP | SD document category | ||
| 44 | CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Sales Organization | ||
| 45 | CPO_SELLING_DOC_ATP_DATA_TYPE - VPMAT | Planning material | ||
| 46 | CPO_SELLING_DOC_ATP_DATA_TYPE - VPWRK | Planning plant | ||
| 47 | CPO_SELLING_DOC_ATP_DATA_TYPE - VPZUO | Allocation Indicator | ||
| 48 | CPO_SELLING_DOC_ATP_DATA_TYPE - VTWEG | Distribution Channel | ||
| 49 | CPO_SELLING_DOC_ATP_DATA_TYPE - XCHPF | Batch management requirement indicator | ||
| 50 | CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | ||
| 51 | CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | ||
| 52 | CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | ||
| 53 | CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | ||
| 54 | CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 55 | CPO_SELLING_DOC_DATA_TYPE - EINTS | Timestamp: Delivery Time at Recipient | ||
| 56 | CPO_SELLING_DOC_DATA_TYPE - LFDTS | Timestamp: Delivery Creation Time | ||
| 57 | CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | ||
| 59 | CPO_SELLING_DOC_DATA_TYPE - MEINS | Base Unit of Measure | ||
| 60 | CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | ||
| 61 | CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | ||
| 62 | CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 63 | CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 64 | CPO_SELLING_DOC_DATA_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 65 | CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | ||
| 66 | CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 67 | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | ||
| 68 | CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | ||
| 69 | CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | ||
| 70 | CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | ||
| 71 | DD07V - DOMNAME | Domain name | ||
| 72 | EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | EINA_MATNR - MATNR | Material Number | ||
| 74 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 75 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 76 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 77 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 78 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 79 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 80 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 81 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 82 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 83 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 85 | LFM1 - LIFNR | Vendor's account number | ||
| 86 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 87 | MARA - MATNR | Material Number | ||
| 88 | PRE01 - MATNR | Material Number | ||
| 89 | PRE01 - WERKS | Plant | ||
| 90 | PRE03 - MATNR | Material Number | ||
| 91 | PRE09 - MATNR | Material Number | ||
| 92 | PRE09 - SPRAS | Language Key | ||
| 93 | PRE10 - MATNR | Material Number | ||
| 94 | PRE10 - VKORG | Sales Organization | ||
| 95 | PRE10 - VTWEG | Distribution Channel | ||
| 96 | PRE17 - BWKEY | Valuation area | ||
| 97 | PRE17 - MATNR | Material Number | ||
| 98 | PRE19 - ALAND | Departure country (country from which the goods are sent) | ||
| 99 | PRE19 - MATNR | Material Number | ||
| 100 | RFRM_IPRO_WA_T - BLNRO | Issue document number | ||
| 101 | RFRM_IPRO_WA_T - BPOSO | Document item, issue | ||
| 102 | RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | ||
| 103 | RFRM_IPRO_WA_T - FONAM | ABAP Function Name | ||
| 104 | RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | ||
| 105 | RFRM_IPRO_WA_T - TEXT | Character String 60 | ||
| 106 | SALES_ITEM_KEY - POSNR | Sales Document Item | ||
| 107 | SALES_ITEM_KEY - VBELN | Sales Document | ||
| 108 | SI_T001W - LAND1 | Country Key | ||
| 109 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 110 | SI_T001W - VLFKZ | Plant category | ||
| 111 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 112 | SI_TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 113 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 124 | T001 - BUKRS | Company Code | ||
| 125 | T001 - LAND1 | Country Key | ||
| 126 | T001K - BUKRS | Company Code | ||
| 127 | T001W - BWKEY | Valuation area | ||
| 128 | T001W - KUNNR | Customer number of plant | ||
| 129 | T001W - LAND1 | Country Key | ||
| 130 | T001W - VKORG | Sales organization for intercompany billing | ||
| 131 | T001W - VLFKZ | Plant category | ||
| 132 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 133 | T001W - WERKS | Plant | ||
| 134 | T024E - EKORG | Purchasing organization | ||
| 135 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 136 | T683S - KSCHL | Condition Type | ||
| 137 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 138 | TPARA_VARIANTS - DISPATCH_TIMEOUT | Timeout Dispatcher After Last Task (Seconds) | ||
| 139 | TPARA_VARIANTS - MAX_COUNT_TASKS | Maximum Number of Parallel Packages | ||
| 140 | TPARA_VARIANTS - OBJECTS_PER_TASK | Number of Objects per Package | ||
| 141 | TPARA_VARIANTS - PARA_VARIANT | Parallel processing variant | ||
| 142 | TPARA_VARIANTS - SERVER_GROUP | Server Group for Parallel Processing | ||
| 143 | TPARA_VARIANTS - TASK_LIMITATION | Package Size Limit | ||
| 144 | TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | ||
| 145 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 146 | TVKOV - VKORG | Sales Organization | ||
| 147 | TVKOV - VTWEG | Distribution Channel | ||
| 148 | TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 149 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 150 | VBAK - KUNNR | Sold-to party | ||
| 151 | VBAK - SPART | Division | ||
| 152 | VBAK - VBELN | Sales Document | ||
| 153 | VBAK - VBTYP | SD document category | ||
| 154 | VBAK - VKORG | Sales Organization | ||
| 155 | VBAK - VTWEG | Distribution Channel | ||
| 156 | VBAP - BEDAE | Requirements type | ||
| 157 | VBAP - BWTAR | Valuation type | ||
| 158 | VBAP - CUOBJ | Configuration | ||
| 159 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 160 | VBAP - KNTTP | Account assignment category | ||
| 161 | VBAP - KZVBR | Consumption posting | ||
| 162 | VBAP - LGORT | Storage location | ||
| 163 | VBAP - MATNR | Material Number | ||
| 164 | VBAP - MEINS | Base Unit of Measure | ||
| 165 | VBAP - POSNR | Sales Document Item | ||
| 166 | VBAP - POSNV | Originating item | ||
| 167 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 168 | VBAP - SOBKZ | Special Stock Indicator | ||
| 169 | VBAP - STLNR | Bill of Material | ||
| 170 | VBAP - STLTY | BOM Category | ||
| 171 | VBAP - SUMBD | Summing up of requirements | ||
| 172 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 173 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 174 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 175 | VBAP - VBELN | Sales Document | ||
| 176 | VBAP - VBELV | Originating document | ||
| 177 | VBAP - VGBEL | Document number of the reference document | ||
| 178 | VBAP - VGTYP | Document category of preceding SD document | ||
| 179 | VBAP - VPMAT | Planning material | ||
| 180 | VBAP - VPWRK | Planning plant | ||
| 181 | VBAP - VPZUO | Allocation Indicator | ||
| 182 | VBAP - VRKME | Sales unit | ||
| 183 | VBAP - WERKS | Plant (Own or External) | ||
| 184 | VBAP - XCHPF | Batch management requirement indicator | ||
| 185 | VBAPVB - BEDAE | Requirements type | ||
| 186 | VBAPVB - BWTAR | Valuation type | ||
| 187 | VBAPVB - CUOBJ | Configuration | ||
| 188 | VBAPVB - GRKOR | Delivery group (items are delivered together) | ||
| 189 | VBAPVB - KNTTP | Account assignment category | ||
| 190 | VBAPVB - KZVBR | Consumption posting | ||
| 191 | VBAPVB - LGORT | Storage location | ||
| 192 | VBAPVB - MATNR | Material Number | ||
| 193 | VBAPVB - MEINS | Base Unit of Measure | ||
| 194 | VBAPVB - POSNR | Sales Document Item | ||
| 195 | VBAPVB - POSNV | Originating item | ||
| 196 | VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 197 | VBAPVB - SOBKZ | Special Stock Indicator | ||
| 198 | VBAPVB - STLNR | Bill of Material | ||
| 199 | VBAPVB - STLTY | BOM Category | ||
| 200 | VBAPVB - SUMBD | Summing up of requirements | ||
| 201 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 202 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 203 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 204 | VBAPVB - VBELN | Sales Document | ||
| 205 | VBAPVB - VBELV | Originating document | ||
| 206 | VBAPVB - VGBEL | Document number of the reference document | ||
| 207 | VBAPVB - VGTYP | Document category of preceding SD document | ||
| 208 | VBAPVB - VPMAT | Planning material | ||
| 209 | VBAPVB - VPWRK | Planning plant | ||
| 210 | VBAPVB - VPZUO | Allocation Indicator | ||
| 211 | VBAPVB - VRKME | Sales unit | ||
| 212 | VBAPVB - WERKS | Plant (Own or External) | ||
| 213 | VBAPVB - XCHPF | Batch management requirement indicator | ||
| 214 | VBEP - BDART | Requirement type | ||
| 215 | VBEP - BSART | Order Type (Purchasing) | ||
| 216 | VBEP - BSTYP | Purchasing document category | ||
| 217 | VBEP - EDATU | Schedule line date | ||
| 218 | VBEP - ETENR | Schedule line | ||
| 219 | VBEP - ETTYP | Item Cat. in Schedule Line | ||
| 220 | VBEP - EZEIT | Arrival time | ||
| 221 | VBEP - MBDAT | Material Staging/Availability Date | ||
| 222 | VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 223 | VBEP - PLART | Planning type | ||
| 224 | VBEP - POSNR | Sales Document Item | ||
| 225 | VBEP - TDDAT | Transportation Planning Date | ||
| 226 | VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 227 | VBEP - VBELN | Sales Document | ||
| 228 | VBEPVB - BDART | Requirement type | ||
| 229 | VBEPVB - BSART | Order Type (Purchasing) | ||
| 230 | VBEPVB - BSTYP | Purchasing document category | ||
| 231 | VBEPVB - EDATU | Schedule line date | ||
| 232 | VBEPVB - ETENR | Schedule line | ||
| 233 | VBEPVB - ETTYP | Item Cat. in Schedule Line | ||
| 234 | VBEPVB - EZEIT | Arrival time | ||
| 235 | VBEPVB - MBDAT | Material Staging/Availability Date | ||
| 236 | VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 237 | VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 238 | VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 239 | VBEPVB - PLART | Planning type | ||
| 240 | VBEPVB - POSNR | Sales Document Item | ||
| 241 | VBEPVB - TDDAT | Transportation Planning Date | ||
| 242 | VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 243 | VBEPVB - VBELN | Sales Document | ||
| 244 | VETVG - KUNWE | Ship-to party | ||
| 245 | VETVG - LEDAT | Delivery Creation Date | ||
| 246 | VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 247 | VETVG - VBELN | Purchasing Document Number | ||
| 248 | VETVG - VSTEL | Shipping Point/Receiving Point | ||
| 249 | WRF1 - BWVKO | Sales organization for retail price determination | ||
| 250 | WRF1 - BWVTW | Distribution channel for retail price determination | ||
| 251 | WRF1 - VKORG | Sales organization for intercompany billing | ||
| 252 | WRF1 - VTWEG | Distribution channel for intercompany billing | ||
| 253 | WRSZ - LOCNR | Customer Number for Plant | ||
| 254 | WSOR_ART_SITE_DATE_STY - ARTNR | Material Number | ||
| 255 | WSOR_ART_SITE_DATE_STY - DATE_TO_BE_CHECKED | Date | ||
| 256 | WSOR_ART_SITE_DATE_STY - LOCNR | Customer Number for Plant | ||
| 257 | WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 258 | WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |