Table/Structure Field list used by SAP ABAP Program LWR01FA0 (LWR01FA0)
SAP ABAP Program
LWR01FA0 (LWR01FA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FT023W - KZ | Change type (U, I, E, D) | ||
| 2 | FT023X - KZ | Change type (U, I, E, D) | ||
| 3 | FWRF12 - KZ | Change type (U, I, E, D) | ||
| 4 | FWRF3 - DATAB | Valid-from date | ||
| 5 | FWRF3 - DATBI | Valid to date | ||
| 6 | FWRF3 - KZ | Change type (U, I, E, D) | ||
| 7 | FWRF3 - LOCLB | Supplying plant (source of supply) | ||
| 8 | FWRF3 - LOCNR | Customer Number | ||
| 9 | FWRF3 - MATKL | Material Group | ||
| 10 | FWRF3 - PRIORITAET | Supplying plant priority | ||
| 11 | FWRF4 - KZ | Change type (U, I, E, D) | ||
| 12 | FWRF5 - KZ | Change type (U, I, E, D) | ||
| 13 | FWRF6 - KZ | Change type (U, I, E, D) | ||
| 14 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 15 | T023W - LOCNR | Customer Number | ||
| 16 | T023W - MATKL | Material Group | ||
| 17 | T023X - MATNR | Material Number | ||
| 18 | T023X - LOCNR | Customer Number | ||
| 19 | TVBUR - VKBUR | Sales office | ||
| 20 | WRF1 - VKBUR_WRK | Sales office | ||
| 21 | WRF12 - EMPST | Receiving point | ||
| 22 | WRF12 - LOCNR | Customer Number | ||
| 23 | WRF3 - MATKL | Material Group | ||
| 24 | WRF3 - PRIORITAET | Supplying plant priority | ||
| 25 | WRF3 - LOCNR | Customer Number | ||
| 26 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 27 | WRF3 - DATBI | Valid to date | ||
| 28 | WRF3 - DATAB | Valid-from date | ||
| 29 | WRF4 - ABTNR | Department number | ||
| 30 | WRF4 - LOCNR | Customer Number | ||
| 31 | WRF5 - CCINS | Payment cards: Card type | ||
| 32 | WRF5 - LOCNR | Customer Number | ||
| 33 | WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 34 | WRF6 - LOCNR | Customer Number | ||
| 35 | WRF6 - MATKL | Material Group |