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 |