Table/Structure Field list used by SAP ABAP Program MWOG1DAT1 (Include MWOG1DAT1)
SAP ABAP Program
MWOG1DAT1 (Include MWOG1DAT1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61X - RCODE | Single-Character Flag | ||
| 2 | CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 3 | CALP - EKPNN | Sales Pricing: Purchase Price (Net/Net) | ||
| 4 | CALP - ENDPA | Current Final Price | ||
| 5 | CALP - HWAER | Local Currency | ||
| 6 | CALP - KWAER | Sales Pricing: Pricing Currency | ||
| 7 | CALP - SPABA | Current margin (gross) | ||
| 8 | CALP - SPANA | Current margin (net) | ||
| 9 | CALP - SPANE | Margin (net) in sales price calculation | ||
| 10 | CALP - VKPNE | Sales price (net) | ||
| 11 | CALP - VRKME | Sales Unit | ||
| 12 | CALP - VRKPE | Sales price unit | ||
| 13 | CALP - VWAER | Sales currency | ||
| 14 | CALP - WAERS | Purchase order currency | ||
| 15 | CALP - WERKS | Plant | ||
| 16 | CALP_KEY - VRKME | Sales Unit | ||
| 17 | CALP_KEY - WERKS | Plant | ||
| 18 | DOKHL - ID | Document class | ||
| 19 | EKET - EINDT | Item delivery date | ||
| 20 | EKET - MENGE | Scheduled Quantity | ||
| 21 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 22 | EKETDATA - EINDT | Item delivery date | ||
| 23 | EKETDATA - MENGE | Scheduled Quantity | ||
| 24 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 25 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 26 | EKPO - MEINS | Order unit | ||
| 27 | EKPO - PEINH | Price unit | ||
| 28 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 29 | EKPODATA - MEINS | Order unit | ||
| 30 | EKPODATA - PEINH | Price unit | ||
| 31 | MARA - MATNR | Material Number | ||
| 32 | MDKE - MATNR | Material Number | ||
| 33 | MDKE - PLWRK | Planning Plant | ||
| 34 | RMMME - UMREN | Denominator for conversion to base units of measure | ||
| 35 | RMMME - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 36 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 37 | SI_T001W - VLFKZ | Plant category | ||
| 38 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 39 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 40 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 43 | T001W - NAME1 | Name | ||
| 44 | T001W - VKORG | Sales organization for intercompany billing | ||
| 45 | T001W - VLFKZ | Plant category | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T185F - FCODE | Function code | ||
| 48 | WBBH - LOCNR | Customer Number for Plant | ||
| 49 | WBBH - VERSBI | Assortment list version valid to | ||
| 50 | WBBH - VTWEG | Distribution Channel | ||
| 51 | WDFR1 - AKTNR | Promotion | ||
| 52 | WDFR1 - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | ||
| 53 | WDFR1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | WDFR1 - LOCNR | Customer Number | ||
| 55 | WDFR1 - MATNR | Material Number | ||
| 56 | WDFR1 - MEINS | Order unit | ||
| 57 | WDFR1 - WERKS | Plant for individual capacity | ||
| 58 | WDFR_DAT - SELKZ | Selection flag | ||
| 59 | WDFR_DISPO - AKTNR | Promotion | ||
| 60 | WDFR_DISPO - BASME | Base Unit of Measure | ||
| 61 | WDFR_DISPO - BBTYP | Assortment List Type | ||
| 62 | WDFR_DISPO - BESAB | Procurement date | ||
| 63 | WDFR_DISPO - BESBI | Procurement date | ||
| 64 | WDFR_DISPO - BESTELLT | Order indicator | ||
| 65 | WDFR_DISPO - BVLMNG | Vendor orders in order units | ||
| 66 | WDFR_DISPO - DIFMNG | Remaining Quantity in Order Units | ||
| 67 | WDFR_DISPO - EINDT | Delivery date of purchase order | ||
| 68 | WDFR_DISPO - EINTKZ | Individual, User-Defined Character | ||
| 69 | WDFR_DISPO - EKGRP | Purchasing group | ||
| 70 | WDFR_DISPO - EKKAM | Key date for purchase price conditions | ||
| 71 | WDFR_DISPO - EKORG | Purchasing organization | ||
| 72 | WDFR_DISPO - E_BELNR | Object key | ||
| 73 | WDFR_DISPO - FACTR | Conversion factor for order Un to sales Un for astmt. list | ||
| 74 | WDFR_DISPO - I_BELNR | Document number of store order document buffer | ||
| 75 | WDFR_DISPO - I_POSNR | Item number of inbound document buffer | ||
| 76 | WDFR_DISPO - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 77 | WDFR_DISPO - LABST | Valuated Unrestricted-Use Stock | ||
| 78 | WDFR_DISPO - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | WDFR_DISPO - LNAME1 | Name | ||
| 80 | WDFR_DISPO - LOCNR | Customer Number | ||
| 81 | WDFR_DISPO - LZEIT | Delivery Date Time-Spot | ||
| 82 | WDFR_DISPO - MAKTX | Material description | ||
| 83 | WDFR_DISPO - MATKL | Material Group | ||
| 84 | WDFR_DISPO - MATNR | Material Number | ||
| 85 | WDFR_DISPO - MENGE | Purchase Order Quantity | ||
| 86 | WDFR_DISPO - MWSKZ | Tax on sales/purchases code | ||
| 87 | WDFR_DISPO - PROAB | Evaluation period | ||
| 88 | WDFR_DISPO - PROBI | Evaluation period | ||
| 89 | WDFR_DISPO - RELIF | Regular Vendor | ||
| 90 | WDFR_DISPO - SATKZ | Indicates generic material | ||
| 91 | WDFR_DISPO - SSTUF | Assortment grade | ||
| 92 | WDFR_DISPO - UAVMNG | Store orders in order units | ||
| 93 | WDFR_DISPO - UMSMNG | Quantity sold at POS in order units | ||
| 94 | WDFR_DISPO - VKKAM | Key date for sales price conditions | ||
| 95 | WDFR_DISPO - VKORG | Sales Organization | ||
| 96 | WDFR_DISPO - VRKKZ | Individual, User-Defined Character | ||
| 97 | WDFR_DISPO - VTWEG | Distribution Channel | ||
| 98 | WDFR_DISPO - WBTYP | Document category default, store order | ||
| 99 | WDFR_DISPO - WERKS | Plant for individual capacity | ||
| 100 | WDFR_FDIS_IND - SELKZ | Selection flag | ||
| 101 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 102 | WRF3 - LOCNR | Customer Number | ||
| 103 | WVFB - I_BELNR | Document number of store order document buffer | ||
| 104 | WVFB - I_POSNR | Item number of inbound document buffer |