Table/Structure Field list used by SAP ABAP Program MWFRM1F0T (Include MWFRM1F0T)
SAP ABAP Program
MWFRM1F0T (Include MWFRM1F0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | ||
| 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 - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - PMENB_B | Planned Quantity for Procurement in Base Unit of Measure | ||
| 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 - MATNR | Material Number | ||
| 11 | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | ||
| 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 - BPOSB | Document item, procurement | ||
| 16 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 17 | CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | ||
| 18 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | FRET - BARTV | Processing method for distribution | ||
| 21 | FRET - BLNRB | Document number, procurement | ||
| 22 | FRET - BPOSB | Document item, procurement | ||
| 23 | FRET - MATNR | Material Number | ||
| 24 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 25 | FRET - PMENA | Planned qty for issue | ||
| 26 | FRET - WERKA | Issuing plant | ||
| 27 | LIKP - LIFNR | Vendor's account number | ||
| 28 | MAKT - MAKTX | Material description | ||
| 29 | MARA - MATNR | Material Number | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | T001W - NAME1 | Name | ||
| 33 | T001W - WERKS | Plant | ||
| 34 | TMFPF - BARTV | Processing method for distribution |