Table/Structure Field list used by SAP ABAP Program MWFRM1F0F (Include MWFRM1F0F)
SAP ABAP Program
MWFRM1F0F (Include MWFRM1F0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - SELEK | CPO_PROCUREMENT_DATA_TYPE-SELEK | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | ||
| 11 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 12 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | ||
| 14 | CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | ||
| 15 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 16 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 17 | CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | ||
| 18 | EKET - EINDT | Item delivery date | ||
| 19 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 20 | EKETDATA - EINDT | Item delivery date | ||
| 21 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 22 | FRET - WERKA | Issuing plant | ||
| 23 | FRET - PMENB | Planned quantity for procurement | ||
| 24 | FRET - PEINB | Unit of measure, planned quantity for procurement | ||
| 25 | FRET - MATNR | Material Number | ||
| 26 | FRET - BPOSA | Document item, issue | ||
| 27 | FRET - BLNRB | Document number, procurement | ||
| 28 | FRET - BLNRA | Issue document number | ||
| 29 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 30 | FRM_MESSAGE_TYPE - MSGID | Message Class | ||
| 31 | FRM_MESSAGE_TYPE - MSGNO | Message Number | ||
| 32 | FRM_MESSAGE_TYPE - MSGV1 | Message Variable | ||
| 33 | FRM_MESSAGE_TYPE - MSGV2 | Message Variable | ||
| 34 | FRM_MESSAGE_TYPE - MSGV3 | Message Variable | ||
| 35 | FRM_MESSAGE_TYPE - MSGV4 | Message Variable | ||
| 36 | LIKP - LIFNR | Vendor's account number | ||
| 37 | MARA - MATNR | Material Number | ||
| 38 | RFRMSCRFLD - LIFNR | Vendor's account number | ||
| 39 | RFRMSCRFLD - OPTIMI | Order Optimizing | ||
| 40 | RFRMSCRFLD - BARTV | Processing method for distribution | ||
| 41 | SCREEN - NAME | SCREEN-NAME | ||
| 42 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 43 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 44 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 45 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 46 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 47 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | T001W - WERKS | Plant | ||
| 52 | VBEP - ETENR | Schedule line |