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