Table/Structure Field list used by SAP ABAP Program MWFRM1F1S (Include MWFRM1F1S)
SAP ABAP Program
MWFRM1F1S (Include MWFRM1F1S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
8 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
9 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - REF_CLUSTER | Create Collective PO: Reference GUID Issue Document Cluster | |
10 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
11 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
12 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | |
14 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
15 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
17 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
18 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
19 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
20 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
21 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
22 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
23 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
24 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
25 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
27 | ![]() |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
28 | ![]() |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
29 | ![]() |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
30 | ![]() |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
31 | ![]() |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
32 | ![]() |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |