Table/Structure Field list used by SAP ABAP Program MWFRM1F0S (Include MWFRM1F0S)
SAP ABAP Program
MWFRM1F0S (Include MWFRM1F0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | ||
| 11 | EINA - MATNR | Material Number | ||
| 12 | EINA - LTSNR | Vendor Subrange | ||
| 13 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 14 | EINA - LIFBI | Available (Deliverable) Until | ||
| 15 | EINA - LIFAB | Available (Deliverable) From | ||
| 16 | EINA - LIFNR | Vendor's account number | ||
| 17 | EMARA - ATTYP | Material Category | ||
| 18 | EMARA - MATKL | Material Group | ||
| 19 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 20 | FRET - MATNR | Material Number | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | MARA - ATTYP | Material Category | ||
| 23 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 24 | MARA - MATNR | Material Number | ||
| 25 | MARA - MATKL | Material Group | ||
| 26 | PRE03 - MATNR | Material Number | ||
| 27 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 30 | T001W - WERKS | Plant |