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 |
|---|---|---|---|---|
| 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) |