Table/Structure Field list used by SAP ABAP Program LWFR3F1X (Include LWFR3F1X)
SAP ABAP Program
LWFR3F1X (Include LWFR3F1X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | ||
| 2 | BAPIMEPOITEM - EMATERIAL | Material number | ||
| 3 | BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 4 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 5 | BAPIMEPOITEM - MATL_GROUP | Material Group | ||
| 6 | BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | ||
| 7 | BAPIMEPOITEM - PLANT | Plant | ||
| 8 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 9 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 10 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 11 | BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | ||
| 12 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 13 | BAPIMEPOITEM - VEND_PART | Vendor Subrange | ||
| 14 | BAPIMEPOITEMX - AT_RELEV | Updated information in related user data field | ||
| 15 | BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | ||
| 16 | BAPIMEPOITEMX - HL_ITEM | Updated information in related user data field | ||
| 17 | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | ||
| 18 | BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | ||
| 19 | BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | ||
| 20 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 21 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 23 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 24 | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | ||
| 25 | BAPIMEPOITEMX - SI_CAT | Updated information in related user data field | ||
| 26 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 27 | BAPIMEPOITEMX - VEND_PART | Updated information in related user data field | ||
| 28 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 29 | BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | ||
| 30 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 31 | BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | ||
| 32 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 33 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 34 | BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | ||
| 35 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 36 | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | ||
| 37 | BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | ||
| 38 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 39 | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | ||
| 40 | CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | ||
| 41 | CPO_PROCUREMENT_DATA_TYPE - BSART | Order Type (Purchasing) | ||
| 42 | CPO_PROCUREMENT_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | ||
| 43 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 45 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 46 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 47 | CPO_PROCUREMENT_DATA_TYPE - REF_CLUSTER | Create Collective PO: Reference GUID Issue Document Cluster | ||
| 48 | CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | ||
| 49 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 50 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 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 - EDTTS | Timestamp: Delivery Time for the PO to be Generated | ||
| 56 | CPO_SELLING_DOC_DATA_TYPE - KZ_NO_FRET | Boolian value: yes/no | ||
| 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 - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 60 | CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | ||
| 61 | EKET - EINDT | Item delivery date | ||
| 62 | EKET - MENGE | Scheduled Quantity | ||
| 63 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 64 | EKETDATA - EINDT | Item delivery date | ||
| 65 | EKETDATA - MENGE | Scheduled Quantity | ||
| 66 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 67 | EKKO - BSTYP | Purchasing Document Category | ||
| 68 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 69 | EKPO - AUREL | Relevant to Allocation Table | ||
| 70 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | EKPO - LGORT | Storage location | ||
| 72 | EKPO - LTSNR | Vendor Subrange | ||
| 73 | EKPO - MATKL | Material Group | ||
| 74 | EKPO - MATNR | Material Number | ||
| 75 | EKPO - MEINS | Order unit | ||
| 76 | EKPO - MENGE | Purchase Order Quantity | ||
| 77 | EKPO - PSTYP | Item category in purchasing document | ||
| 78 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 79 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 80 | EKPO - WERKS | Plant | ||
| 81 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 82 | EKPODATA - LGORT | Storage location | ||
| 83 | EKPODATA - LTSNR | Vendor Subrange | ||
| 84 | EKPODATA - MATKL | Material Group | ||
| 85 | EKPODATA - MATNR | Material Number | ||
| 86 | EKPODATA - MEINS | Order unit | ||
| 87 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 88 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 89 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 90 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 91 | EKPODATA - WERKS | Plant | ||
| 92 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 93 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 94 | FRET - MATNR | Material Number | ||
| 95 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 96 | FRET - WERKA | Issuing plant | ||
| 97 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 98 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 99 | FRM_MESSAGE_TYPE - MSGTY | Message Type | ||
| 100 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 101 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 102 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 103 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 104 | MARA - MATNR | Material Number | ||
| 105 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 106 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 107 | MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 108 | MENG2 - UMREN | Denominator for conversion to base units of measure | ||
| 109 | MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | T001W - WERKS | Plant | ||
| 119 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 120 | TWT_ACTION - FMGRC_CPO | Function module for group switch, issues, collective PO | ||
| 121 | TWT_ACTION - FMSOR_CPO | Function module for sorting issues in collective PO | ||
| 122 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 123 | WTAD_ACTION_FRM - FMGRC_CPO | Function module for group switch, issues, collective PO | ||
| 124 | WTAD_ACTION_FRM - FMSOR_CPO | Function module for sorting issues in collective PO |