Table/Structure Field list used by SAP ABAP Program MWFRM1F1C (Include MWFRM1F1C)
SAP ABAP Program MWFRM1F1C (Include MWFRM1F1C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
2 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
3 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | |
4 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
5 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
6 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
8 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
9 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
10 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
11 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
12 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
14 | Table/Structure Field | CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
15 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | Table/Structure Field | FRET - BARTV | Processing method for distribution | |
18 | Table/Structure Field | FRET - PEINA | Unit of measure for planned quantity, issue | |
19 | Table/Structure Field | FRET - PMENA | Planned qty for issue | |
20 | Table/Structure Field | LIKP - LIFNR | Vendor's account number |