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 |
---|---|---|---|---|
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1 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
2 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
3 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - UZEIT | Delivery Date Time-Spot | |
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 - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
8 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
9 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
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 - BARTV | Processing method for distribution | |
15 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | ![]() |
FRET - BARTV | Processing method for distribution | |
18 | ![]() |
FRET - PEINA | Unit of measure for planned quantity, issue | |
19 | ![]() |
FRET - PMENA | Planned qty for issue | |
20 | ![]() |
LIKP - LIFNR | Vendor's account number |