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 |