Table/Structure Field list used by SAP ABAP Program MWFRM1I01 (Include MWFRM1I01)
SAP ABAP Program 
MWFRM1I01 (Include MWFRM1I01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | |
| 2 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
| 3 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 4 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
| 5 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - SELEK | CPO_PROCUREMENT_DATA_TYPE-SELEK | |
| 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_B | Planned Quantity for Procurement in Base Unit of Measure | |
| 8 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB | 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 - BPOSB | Document item, procurement | |
| 15 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 16 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
FRET - WERKA | Issuing plant | |
| 18 | Table/Structure Field |
FRET - BLNRA | Issue document number | |
| 19 | Table/Structure Field |
FRET - PMENB | Planned quantity for procurement | |
| 20 | Table/Structure Field |
FRET - PMENA | Planned qty for issue | |
| 21 | Table/Structure Field |
FRET - MATNR | Material Number | |
| 22 | Table/Structure Field |
FRET - BTYPB | Procurement document category | |
| 23 | Table/Structure Field |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
| 24 | Table/Structure Field |
FRET - BPOSB | Document item, procurement | |
| 25 | Table/Structure Field |
FRET - BPOSA | Document item, issue | |
| 26 | Table/Structure Field |
FRET - BLNRB | Document number, procurement | |
| 27 | Table/Structure Field |
FRET - BARTV | Processing method for distribution | |
| 28 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
RFRMSCRFLD - BARTV | Processing method for distribution | |
| 30 | Table/Structure Field |
RFRMSCRFLD - KZVAS | Indicates relevant SLS with sub-items | |
| 31 | Table/Structure Field |
RFRMSCRFLD - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units |
