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 |
---|---|---|---|---|
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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 |