Table/Structure Field list used by SAP ABAP Program LWGENF01 (Sub-programs WGEN)
SAP ABAP Program
LWGENF01 (Sub-programs WGEN) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RW20A - LIFNR | Vendor's account number | ||
| 2 | RW20A - MANDT | Client | ||
| 3 | RW20A - VBUKZ | Single-Character Flag | ||
| 4 | RW20A - VZENT | Distribution center (as customer) | ||
| 5 | RW20A - VZWRK | Distribution center as plant | ||
| 6 | RW21A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 7 | RW21A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 8 | RW21A - ABELN | Allocation Table Number | ||
| 9 | RW21A - ABELP | Item number of allocation table | ||
| 10 | RW21A - EKGRP | Purchasing group | ||
| 11 | RW21A - EKORG | Purchasing organization | ||
| 12 | RW21A - FILNR | Customer no. of plant | ||
| 13 | RW21A - LFNUM | Consecutive number | ||
| 14 | RW21A - LIFNR | Vendor's account number | ||
| 15 | RW21A - MANDT | Client | ||
| 16 | RW21A - UBSTN | Generated warehouse order | ||
| 17 | RW21A - UBSTP | Generated stock transport order item | ||
| 18 | RW21A - UMDAT | Purchase Order Date | ||
| 19 | RW21A - UMLME | Order unit | ||
| 20 | RW21A - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 21 | RW21A - VBUKZ | Single-Character Flag | ||
| 22 | RW21A - VZENT | Distribution center (as customer) | ||
| 23 | RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 24 | RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 25 | RWBETRIEB - ABELN | Allocation Table Number | ||
| 26 | RWBETRIEB - ABELP | Item number of allocation table | ||
| 27 | RWBETRIEB - BEARB | Single-Character Flag | ||
| 28 | RWBETRIEB - BEDAT | Purchase Order Date | ||
| 29 | RWBETRIEB - BETRB | Customer no. of plant | ||
| 30 | RWBETRIEB - BSTME | Order unit | ||
| 31 | RWBETRIEB - BSTMG | Purchase Order Quantity | ||
| 32 | RWBETRIEB - BSTST | Status: Vendor Purchase Order Generation | ||
| 33 | RWBETRIEB - EBLNU | Purchase Order Generated for Vendor | ||
| 34 | RWBETRIEB - EBLPU | Generated purchase order item | ||
| 35 | RWBETRIEB - EKGRP | Purchasing group | ||
| 36 | RWBETRIEB - EKORG | Purchasing organization | ||
| 37 | RWBETRIEB - FB_TYP | Document category of allocation table follow-on documents | ||
| 38 | RWBETRIEB - FILNR | Customer no. of plant | ||
| 39 | RWBETRIEB - FRM_REL | Single-Character Flag | ||
| 40 | RWBETRIEB - KAGST | Status of sales order generation | ||
| 41 | RWBETRIEB - LEDAT | Delivery Creation Date | ||
| 42 | RWBETRIEB - LFNUM | Consecutive number | ||
| 43 | RWBETRIEB - LIEST | Status: generate deliveries | ||
| 44 | RWBETRIEB - LIFMG | Delivery qty | ||
| 45 | RWBETRIEB - LIFNR | Vendor's account number | ||
| 46 | RWBETRIEB - LPRIO | Delivery priority | ||
| 47 | RWBETRIEB - MANDT | Client | ||
| 48 | RWBETRIEB - ROUTE | Route | ||
| 49 | RWBETRIEB - SPDNR | Carrier | ||
| 50 | RWBETRIEB - UBSTN | Generated warehouse order | ||
| 51 | RWBETRIEB - UBSTP | Generated stock transport order item | ||
| 52 | RWBETRIEB - UMDAT | Rescheduling date | ||
| 53 | RWBETRIEB - UMLME | Order unit | ||
| 54 | RWBETRIEB - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 55 | RWBETRIEB - UMLST | Status: warehouse order generation | ||
| 56 | RWBETRIEB - VBELN_GKA | Number of generated sales order | ||
| 57 | RWBETRIEB - VBELP_GKA | Number of generated sales order item | ||
| 58 | RWBETRIEB - VBLNU | Generated delivery number | ||
| 59 | RWBETRIEB - VBLPU | Generated delivery note item | ||
| 60 | RWBETRIEB - VRKME | Sales unit | ||
| 61 | RWBETRIEB - VSTEL | Shipping Point/Receiving Point | ||
| 62 | RWBETRIEB - VZENT | Distribution center (as customer) | ||
| 63 | RWBETRIEB - VZWRK | Distribution center as plant | ||
| 64 | RWBETRIEB - WADAT | Goods Issue Date | ||
| 65 | RWSCREENHELP - ADD_DC_PO | Extend Vendor Purchase Orders for DC | ||
| 66 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 67 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 68 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 69 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 70 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 71 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 72 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 73 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 74 | SI_KNA1 - SPRAS | Language Key | ||
| 75 | SVARTAB - CUOBJ | Configuration (internal object number) | ||
| 76 | SVARTAB - VARNR | Variant number | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 88 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 89 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 90 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 91 | T001W - WERKS | Plant | ||
| 92 | T160 - TRTYP | Transaction type | ||
| 93 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 94 | T621 - BSTZU | Vendor POs, aggregate | ||
| 95 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 96 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 97 | TVLK - LFART | Delivery Type | ||
| 98 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 99 | TVSA - SMART | Group type | ||
| 100 | TWFPF - LIFSK | Delivery block (document header) | ||
| 101 | VBFS - MANDT | Client | ||
| 102 | VBFS - MSGID | Message identification | ||
| 103 | VBFS - MSGNO | System Message Number | ||
| 104 | VBFS - MSGTY | Message Type | ||
| 105 | VBFS - MSGV1 | Message variable 01 | ||
| 106 | VBFS - MSGV2 | Message variable 02 | ||
| 107 | VBFS - MSGV3 | Message variable 03 | ||
| 108 | VBFS - MSGV4 | Message variable 04 | ||
| 109 | VBFS - POSNR | Item number of the SD document | ||
| 110 | VBLS - LFIMG | Actual quantity delivered (in sales units) | ||
| 111 | VBLS - MANDT | Client | ||
| 112 | VBLS - MATNR | Material Number | ||
| 113 | VBLS - POSNR_LIF | Delivery Item | ||
| 114 | VBLS - VBELN_LIF | Delivery | ||
| 115 | VBLS - VRKME | Sales unit | ||
| 116 | VBLS - VUPOS | Originating item | ||
| 117 | VBSK - BRGEW | Gross weight of all processed documents | ||
| 118 | VBSK - ERDAT | Date on which the record was created | ||
| 119 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 120 | VBSK - ERNUM | Number of errors that occurred | ||
| 121 | VBSK - GEWEI | Weight Unit | ||
| 122 | VBSK - MANDT | Client | ||
| 123 | VBSK - MAXZT | Maximum labor capacity of the shipping point in days | ||
| 124 | VBSK - SAMMG | Group | ||
| 125 | VBSK - SMART | Group type | ||
| 126 | VBSK - UZEIT | Time | ||
| 127 | VBSK - VBNUM | Number of created documents | ||
| 128 | VBSK - VOLEH | Volume unit | ||
| 129 | VBSK - VOLUM | Volume of all processed documents | ||
| 130 | VBSK - VSTEL | Shipping Point/Receiving Point | ||
| 131 | VBSK - VTEXT | Description |