Table/Structure Field list used by SAP ABAP Program LWRGMF0M (Include LWRGMF0M)
SAP ABAP Program
LWRGMF0M (Include LWRGMF0M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUDAT | Posting Date in the Document | ||
| 2 | BWTTY - BWTTY | Valuation Category | ||
| 3 | KOMLFK - ABART | Settlement Type | ||
| 4 | KOMLFK - BAPI_ACTIV | Selection flag | ||
| 5 | KOMLFK - KAPPL | Application | ||
| 6 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 7 | KOMLFKD - BAPI_ACTIV | Selection flag | ||
| 8 | KOMLFP - ANZPU | Number of Points | ||
| 9 | KOMLFP - ARKTX | Short Text | ||
| 10 | KOMLFP - BKLAS | Valuation Class | ||
| 11 | KOMLFP - BRGEW | Gross Weight | ||
| 12 | KOMLFP - BWTTY | Valuation Category | ||
| 13 | KOMLFP - CHARG | Batch Number | ||
| 14 | KOMLFP - FPRME | Billing price unit | ||
| 15 | KOMLFP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 16 | KOMLFP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 17 | KOMLFP - GEWEI | Weight Unit | ||
| 18 | KOMLFP - INFNR | Number of purchasing info record | ||
| 19 | KOMLFP - MATKL | Material Group | ||
| 20 | KOMLFP - MATNR | Material Number | ||
| 21 | KOMLFP - MEINS | Base Unit of Measure | ||
| 22 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 23 | KOMLFP - MTART | Material type | ||
| 24 | KOMLFP - NTGEW | Net Weight | ||
| 25 | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 26 | KOMLFP - POSNR | Agency business: Document item | ||
| 27 | KOMLFP - PRCTR | Profit Center | ||
| 28 | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 29 | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 30 | KOMLFP - VOLEH | Volume unit | ||
| 31 | KOMLFP - VOLUM | Volume | ||
| 32 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 33 | KOMLFP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 34 | KOMLFP - WERKS | Plant | ||
| 35 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 36 | KOMLFPD - BKLAS | Valuation Class | ||
| 37 | KOMP - NTGEW | Net weight of item | ||
| 38 | MARA - MATNR | Material Number | ||
| 39 | MENGE - BRGEW | Gross weight | ||
| 40 | MENGE - GEWEI | Weight Unit | ||
| 41 | MENGE - VOLEH | Volume unit | ||
| 42 | MENGE - VOLUM | Volume | ||
| 43 | MT06E - BKLAS | Valuation Class | ||
| 44 | MT06E - BRGEW | Gross weight | ||
| 45 | MT06E - BWTTY | Valuation Category | ||
| 46 | MT06E - DATAB | Valid-From Date | ||
| 47 | MT06E - GEWEI | Weight Unit | ||
| 48 | MT06E - LIQDT | Deletion date | ||
| 49 | MT06E - MAKTX | Material description | ||
| 50 | MT06E - MATBF | Material in Respect of Which Stock is Managed | ||
| 51 | MT06E - MATKL | Material Group | ||
| 52 | MT06E - MEINS | Base Unit of Measure | ||
| 53 | MT06E - MENGU | Quantity Updating in Material Master Record | ||
| 54 | MT06E - MTART | Material type | ||
| 55 | MT06E - NTGEW | Net weight | ||
| 56 | MT06E - PRCTR | Profit Center | ||
| 57 | MT06E - VOLEH | Volume unit | ||
| 58 | MT06E - VOLUM | Volume | ||
| 59 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 60 | MTCOM - BWKEY | Valuation area | ||
| 61 | MTCOM - KENNG | View ID | ||
| 62 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 63 | MTCOM - KZSPR | Indicator: Lock | ||
| 64 | MTCOM - MATNR | Material Number | ||
| 65 | MTCOM - MEINH | Base Unit of Measure | ||
| 66 | MTCOM - PSTAT | Maintenance status | ||
| 67 | MTCOM - SPART | Division | ||
| 68 | MTCOM - SPRAS | Language Key | ||
| 69 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 70 | MTCOM - VKORG | Sales Organization | ||
| 71 | MTCOM - VTWEG | Distribution Channel | ||
| 72 | MTCOM - WERKS | Plant | ||
| 73 | MTCOM - XVKBW | Sales price valuation active | ||
| 74 | MTCOR - FSTAT | Maintenance status | ||
| 75 | MTCOR - LVORM | Deletion Indicator | ||
| 76 | MTCOR - RMAPOV | Data content X or blank | ||
| 77 | RWLF1 - ARKTX | Short Text | ||
| 78 | RWLF1 - BUKRS | Company Code | ||
| 79 | RWLF1 - KAPPL | Application | ||
| 80 | RWLF1 - LIFRE | Different Invoicing Party | ||
| 81 | RWLF1 - MATNR | Material Number | ||
| 82 | RWLF1 - SPART | Division | ||
| 83 | RWLF1 - VKORG | Sales Organization | ||
| 84 | RWLF1 - VTWEG | Distribution Channel | ||
| 85 | RWLF1 - WERKS | Plant | ||
| 86 | RWLF1 - WRART | Agency business: Payment type | ||
| 87 | RWLF1 - WRTYP | Entry category: payment | ||
| 88 | RWM07 - MEINS | Base Unit of Measure | ||
| 89 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001W - BWKEY | Valuation area | ||
| 102 | T001W - WERKS | Plant | ||
| 103 | T180 - AKTYP | Activity category in SAP transaction | ||
| 104 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 105 | TMFK - ABART | Settlement Type | ||
| 106 | TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | ||
| 107 | TMFK - WERKM | Vendor billing document: Entry with plant data | ||
| 108 | TMZR - WRTYP | Entry category: payment | ||
| 109 | TVTA - SPART | Division | ||
| 110 | TVTA - VKORG | Sales Organization | ||
| 111 | TVTA - VTWEG | Distribution Channel | ||
| 112 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 113 | WBRK - ABART | Settlement Type | ||
| 114 | WBRK - KAPPL | Application | ||
| 115 | WBRK - WBELN | Agency Business: Document Number | ||
| 116 | WBRKVB - ABART | Settlement Type | ||
| 117 | WBRKVB - KAPPL | Application | ||
| 118 | WBRKVB - WBELN | Agency Business: Document Number | ||
| 119 | WBRP - ANZPU | Number of Points | ||
| 120 | WBRP - ARKTX | Short Text | ||
| 121 | WBRP - BRGEW | Gross Weight | ||
| 122 | WBRP - BWTTY | Valuation Category | ||
| 123 | WBRP - CHARG | Batch Number | ||
| 124 | WBRP - FPRME | Billing price unit | ||
| 125 | WBRP - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 126 | WBRP - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 127 | WBRP - GEWEI | Weight Unit | ||
| 128 | WBRP - INFNR | Number of purchasing info record | ||
| 129 | WBRP - MATKL | Material Group | ||
| 130 | WBRP - MATNR | Material Number | ||
| 131 | WBRP - MEINS | Base Unit of Measure | ||
| 132 | WBRP - MENGE | Vendor billing document: actual quantity billed | ||
| 133 | WBRP - MTART | Material type | ||
| 134 | WBRP - NTGEW | Net Weight | ||
| 135 | WBRP - PEINH | Price Unit of Vendor Billing Document Item | ||
| 136 | WBRP - POSNR | Agency business: Document item | ||
| 137 | WBRP - PRCTR | Profit Center | ||
| 138 | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 139 | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 140 | WBRP - VOLEH | Volume unit | ||
| 141 | WBRP - VOLUM | Volume | ||
| 142 | WBRP - WBELN | Agency Business: Document Number | ||
| 143 | WBRP - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 144 | WBRP - WERKS | Plant | ||
| 145 | WBRP - WFKME | Vendor billing document: unit of measure | ||
| 146 | WBRPVB - ANZPU | Number of Points | ||
| 147 | WBRPVB - ARKTX | Short Text | ||
| 148 | WBRPVB - BRGEW | Gross Weight | ||
| 149 | WBRPVB - BWTTY | Valuation Category | ||
| 150 | WBRPVB - CHARG | Batch Number | ||
| 151 | WBRPVB - FPRME | Billing price unit | ||
| 152 | WBRPVB - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
| 153 | WBRPVB - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
| 154 | WBRPVB - GEWEI | Weight Unit | ||
| 155 | WBRPVB - INFNR | Number of purchasing info record | ||
| 156 | WBRPVB - MATKL | Material Group | ||
| 157 | WBRPVB - MATNR | Material Number | ||
| 158 | WBRPVB - MEINS | Base Unit of Measure | ||
| 159 | WBRPVB - MENGE | Vendor billing document: actual quantity billed | ||
| 160 | WBRPVB - MTART | Material type | ||
| 161 | WBRPVB - NTGEW | Net Weight | ||
| 162 | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | ||
| 163 | WBRPVB - POSNR | Agency business: Document item | ||
| 164 | WBRPVB - PRCTR | Profit Center | ||
| 165 | WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 166 | WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 167 | WBRPVB - VOLEH | Volume unit | ||
| 168 | WBRPVB - VOLUM | Volume | ||
| 169 | WBRPVB - WBELN | Agency Business: Document Number | ||
| 170 | WBRPVB - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 171 | WBRPVB - WERKS | Plant | ||
| 172 | WBRPVB - WFKME | Vendor billing document: unit of measure | ||
| 173 | WBRP_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | ||
| 174 | WZRE_MESSAGE - MSGID | Message Class | ||
| 175 | WZRE_MESSAGE - MSGNO | Message Number | ||
| 176 | WZRE_MESSAGE - MSGTY | Message Type | ||
| 177 | WZRE_MESSAGE - MSGV1 | Message Variable | ||
| 178 | WZRE_MESSAGE - MSGV2 | Message Variable | ||
| 179 | WZRE_MESSAGE - MSGV3 | Message Variable | ||
| 180 | WZRE_MESSAGE - MSGV4 | Message Variable |