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 |
---|---|---|---|---|
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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 |