Table/Structure Field list used by SAP ABAP Program MWFRM1O01 (Include MWFRM1O01)
SAP ABAP Program
MWFRM1O01 (Include MWFRM1O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | ||
| 2 | CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | ||
| 3 | CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | ||
| 5 | CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | CPO_PROCUREMENT_DATA_TYPE - SELEK | CPO_PROCUREMENT_DATA_TYPE-SELEK | ||
| 7 | CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | ||
| 8 | CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | ||
| 9 | CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | ||
| 10 | CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | ||
| 11 | FRET - BLNRB | Document number, procurement | ||
| 12 | FRET - MATNR | Material Number | ||
| 13 | FRET - WERKA | Issuing plant | ||
| 14 | RFRMSCRFLD - BARTV | Processing method for distribution | ||
| 15 | RFRMSCRFLD - OPTIMI | Order Optimizing | ||
| 16 | RFRMSCRFLD - LIFNR | Vendor's account number | ||
| 17 | RFRMSCRFLD - KZVAS | Indicates relevant SLS with sub-items | ||
| 18 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 19 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 20 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 21 | SCREEN - INPUT | SCREEN-INPUT | ||
| 22 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 23 | SCREEN - NAME | SCREEN-NAME | ||
| 24 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 25 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 26 | SYST - DYNNR | ABAP System Field: Current Dynpro Number |