Table/Structure Field list used by SAP ABAP Program LWRF_WGENF01 (Gruppierung, Paketierung)
SAP ABAP Program
LWRF_WGENF01 (Gruppierung, Paketierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUPO - ABELP | Item number of allocation table | |
2 | ![]() |
AUPO - ATTYP | Material Category | |
3 | ![]() |
AUPO - MATNR | Material Number | |
4 | ![]() |
AUPO - ABELN | Allocation Table Number | |
5 | ![]() |
AUST - MATNR | Material Number | |
6 | ![]() |
AUST - RFKTP | Reference outline agreement item | |
7 | ![]() |
AUST - RFKTN | Reference outline agreement | |
8 | ![]() |
AUST - MENGE | Quantity | |
9 | ![]() |
AUST - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
AUST - FIWRK | Store as plant | |
11 | ![]() |
AUST - FILNR | Customer no. of plant | |
12 | ![]() |
AUST - EKORG | Purchasing organization | |
13 | ![]() |
AUST - BUKRS | Company Code | |
14 | ![]() |
AUST - ABELN | Allocation Table Number | |
15 | ![]() |
AUST - ABELP | Item number of allocation table | |
16 | ![]() |
AUST - AKTNR | Promotion | |
17 | ![]() |
AUST - AUFME | Allocation Unit | |
18 | ![]() |
AUST - AUREL | Relevant to Allocation Table | |
19 | ![]() |
AUST - BSART | Order type in allocation table (for external vendor) | |
20 | ![]() |
AUST - BTWRK | Plant | |
21 | ![]() |
AUST - EKGRP | Purchasing group | |
22 | ![]() |
AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | |
23 | ![]() |
AUST_NO_DISPLAY - WEDAT | Delivery date | |
24 | ![]() |
FBG_POSTAB - FILNR | Customer no. of plant | |
25 | ![]() |
FBG_POSTAB - WEDAT | Delivery date | |
26 | ![]() |
FBG_POSTAB - FIWRK | Store as plant | |
27 | ![]() |
FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | |
28 | ![]() |
FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
FBG_POSTAB - MATNR | Material Number | |
30 | ![]() |
FBG_POSTAB - MENGE | Quantity | |
31 | ![]() |
FBG_POSTAB - RFKTN | Reference outline agreement | |
32 | ![]() |
FBG_POSTAB - RFKTP | Reference outline agreement item | |
33 | ![]() |
FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | |
34 | ![]() |
FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
35 | ![]() |
FBG_POSTAB - EKGRP | Purchasing group | |
36 | ![]() |
FBG_POSTAB - CONS_ORDER | Consignment Processing in Allocation Table (FBG) | |
37 | ![]() |
FBG_POSTAB - BUKRS | Company Code | |
38 | ![]() |
FBG_POSTAB - BTWRK | Plant | |
39 | ![]() |
FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | |
40 | ![]() |
FBG_POSTAB - AUREL | Relevant to Allocation Table | |
41 | ![]() |
FBG_POSTAB - AUFME | Allocation Unit | |
42 | ![]() |
FBG_POSTAB - AKTNR | Promotion | |
43 | ![]() |
FBG_POSTAB - ABELP | Item number of allocation table | |
44 | ![]() |
FBG_POSTAB - ABELN | Allocation Table Number | |
45 | ![]() |
FBG_POSTAB - EKORG | Purchasing organization | |
46 | ![]() |
FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
47 | ![]() |
RW01A - ATTYP | Material Category | |
48 | ![]() |
RW01A - MATNR | Material Number | |
49 | ![]() |
RW01A - ABELP | Item number of allocation table | |
50 | ![]() |
RW01A - ABELN | Allocation Table Number | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
53 | ![]() |
WRF_POHF_GROUP_DATA_STY - GROUPNR | Grouping Number | |
54 | ![]() |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
55 | ![]() |
WRF_POHF_GROUP_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
56 | ![]() |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
57 | ![]() |
WRF_POHF_GROUP_POL_STY - SATNR | Cross-Plant Configurable Material | |
58 | ![]() |
WRF_POHF_GROUP_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
59 | ![]() |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
60 | ![]() |
WRF_POHF_GROUP_POL_STY - MENGE | Purchase Order Quantity | |
61 | ![]() |
WRF_POHF_GROUP_POL_STY - MEINS | Base Unit of Measure | |
62 | ![]() |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
63 | ![]() |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
64 | ![]() |
WRF_POHF_GROUP_POL_STY - EKGRP | Purchasing Group | |
65 | ![]() |
WRF_POHF_GROUP_POL_STY - GROUPNR | Grouping Number | |
66 | ![]() |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
67 | ![]() |
WRF_POHF_GROUP_POL_STY - AKTNR | Promotion | |
68 | ![]() |
WRF_POHF_GROUP_POL_STY - ATTYP | Material Category | |
69 | ![]() |
WRF_POHF_GROUP_POL_STY - AUREL | Relevant to Allocation Table | |
70 | ![]() |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
71 | ![]() |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
72 | ![]() |
WRF_POHF_GROUP_POL_STY - EINDT | Item delivery date | |
73 | ![]() |
WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
74 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
75 | ![]() |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
76 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
77 | ![]() |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
78 | ![]() |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
79 | ![]() |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
80 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
81 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
82 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
83 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
84 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
85 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
86 | ![]() |
WRF_POHF_POLDATA_STY - AUREL | Relevant to Allocation Table | |
87 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
88 | ![]() |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
89 | ![]() |
WRF_POSTAB_CONS - CONS_ORDER | Consignment Processing in Allocation Table (FBG) |