Table/Structure Field list used by SAP ABAP Program MWOG1FABN (Include MWOG1FABN)
SAP ABAP Program
MWOG1FABN (Include MWOG1FABN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BL01_SORT - FIELDNAME | Field Name | |
2 | ![]() |
KOMLFPIND - SELKZ | Selection flag | |
3 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
4 | ![]() |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
5 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
6 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
7 | ![]() |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
8 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
9 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
10 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
11 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
12 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
13 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
16 | ![]() |
T185 - AGIDV | Application areas | |
17 | ![]() |
T185 - FCODE | Function code | |
18 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
19 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
20 | ![]() |
T185F - FCODE | Function code | |
21 | ![]() |
WDFR_ABN - ABNNR | Item number of inbound document buffer | |
22 | ![]() |
WDFR_ABN - ALIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
WDFR_ABN - ATPBST_ANZ | ATP quantity (Available To Promise) | |
24 | ![]() |
WDFR_ABN - ATPBST_BAS | ATP quantity (Available To Promise) | |
25 | ![]() |
WDFR_ABN - BKTMNG_ABG | Target Quantity | |
26 | ![]() |
WDFR_ABN - BMENGE | Purchase Order Quantity | |
27 | ![]() |
WDFR_ABN - BMENGE_1 | Purchase Order Quantity | |
28 | ![]() |
WDFR_ABN - BMENGE_2 | Purchase Order Quantity | |
29 | ![]() |
WDFR_ABN - BMENGE_3 | Purchase Order Quantity | |
30 | ![]() |
WDFR_ABN - BMENGE_4 | Purchase Order Quantity | |
31 | ![]() |
WDFR_ABN - BMENGE_5 | Purchase Order Quantity | |
32 | ![]() |
WDFR_ABN - BMENGE_6 | Purchase Order Quantity | |
33 | ![]() |
WDFR_ABN - BMENGE_7 | Purchase Order Quantity | |
34 | ![]() |
WDFR_ABN - BMENGE_S | Purchase Order Quantity | |
35 | ![]() |
WDFR_ABN - BSTBDRF_ANZ | ATP stock quantity (+/-) | |
36 | ![]() |
WDFR_ABN - BSTBDRF_BAS | ATP stock quantity (+/-) | |
37 | ![]() |
WDFR_ABN - BVLMNG_ANZ | Vendor orders in order units | |
38 | ![]() |
WDFR_ABN - BVLMNG_BAS | Vendor orders in order units | |
39 | ![]() |
WDFR_ABN - DIFMNG_ANZ | Remaining Quantity in Order Units | |
40 | ![]() |
WDFR_ABN - DIFMNG_BAS | Remaining Quantity in Order Units | |
41 | ![]() |
WDFR_ABN - DISPNR | Item number of inbound document buffer | |
42 | ![]() |
WDFR_ABN - FPOSB | Item Number for Procurement | |
43 | ![]() |
WDFR_ABN - FWERKS | Plant | |
44 | ![]() |
WDFR_ABN - IPOSA | Item Number for the Goods Issue | |
45 | ![]() |
WDFR_ABN - IPOSB | Item Number for Procurement | |
46 | ![]() |
WDFR_ABN - IPOSN | Item Number for Perishables Planning List | |
47 | ![]() |
WDFR_ABN - KTMNG | Target Quantity | |
48 | ![]() |
WDFR_ABN - KTMNG_ABG | Target Quantity | |
49 | ![]() |
WDFR_ABN - LABST_ANZ | Valuated Unrestricted-Use Stock | |
50 | ![]() |
WDFR_ABN - LABST_BAS | Valuated Unrestricted-Use Stock | |
51 | ![]() |
WDFR_ABN - LEIND_1 | Item delivery date | |
52 | ![]() |
WDFR_ABN - LEIND_2 | Item delivery date | |
53 | ![]() |
WDFR_ABN - LEIND_3 | Item delivery date | |
54 | ![]() |
WDFR_ABN - LEIND_4 | Item delivery date | |
55 | ![]() |
WDFR_ABN - LEIND_5 | Item delivery date | |
56 | ![]() |
WDFR_ABN - LIWKZ | Individual, User-Defined Character | |
57 | ![]() |
WDFR_ABN - LMENGE_1 | Purchase Order Quantity | |
58 | ![]() |
WDFR_ABN - LMENGE_2 | Purchase Order Quantity | |
59 | ![]() |
WDFR_ABN - LMENGE_3 | Purchase Order Quantity | |
60 | ![]() |
WDFR_ABN - LMENGE_4 | Purchase Order Quantity | |
61 | ![]() |
WDFR_ABN - LMENGE_5 | Purchase Order Quantity | |
62 | ![]() |
WDFR_ABN - LMENGE_6 | Purchase Order Quantity | |
63 | ![]() |
WDFR_ABN - LMENGE_7 | Purchase Order Quantity | |
64 | ![]() |
WDFR_ABN - LMENGE_S | Purchase Order Quantity | |
65 | ![]() |
WDFR_ABN - LOCNR | Customer Number for Plant | |
66 | ![]() |
WDFR_ABN - LWPRZ_1 | Delivery phase in percent of total qty | |
67 | ![]() |
WDFR_ABN - LWPRZ_2 | Delivery phase in percent of total qty | |
68 | ![]() |
WDFR_ABN - LWPRZ_3 | Delivery phase in percent of total qty | |
69 | ![]() |
WDFR_ABN - LWPRZ_4 | Delivery phase in percent of total qty | |
70 | ![]() |
WDFR_ABN - LWPRZ_5 | Delivery phase in percent of total qty | |
71 | ![]() |
WDFR_ABN - LWPRZ_6 | Delivery phase in percent of total qty | |
72 | ![]() |
WDFR_ABN - LWPRZ_7 | Delivery phase in percent of total qty | |
73 | ![]() |
WDFR_ABN - LWPRZ_S | Delivery phase in percent of total qty | |
74 | ![]() |
WDFR_ABN - MATNR | Material Number | |
75 | ![]() |
WDFR_ABN - MENGE | Purchase Order Quantity | |
76 | ![]() |
WDFR_ABN - MENGE_BAS | Purchase Order Quantity | |
77 | ![]() |
WDFR_ABN - PLANM | Planned Quantity | |
78 | ![]() |
WDFR_ABN - TEMMNG_ANZ | Temporary PO Quantity | |
79 | ![]() |
WDFR_ABN - TEMMNG_BAS | Temporary PO Quantity | |
80 | ![]() |
WDFR_ABN - UAVMNG_ANZ | Store orders in order units | |
81 | ![]() |
WDFR_ABN - UAVMNG_BAS | Store orders in order units | |
82 | ![]() |
WDFR_ABN - UMSMNG_ANZ | Quantity sold at POS in order units | |
83 | ![]() |
WDFR_ABN - UMSMNG_BAS | Quantity sold at POS in order units | |
84 | ![]() |
WDFR_ABN - UPDKZ | Change type (U, I, E, D) | |
85 | ![]() |
WDFR_ABN - WERKS | Plant | |
86 | ![]() |
WDFR_ABN_DAT - FWERKS | Plant | |
87 | ![]() |
WDFR_ABN_IND - ABNNR | Item number of inbound document buffer | |
88 | ![]() |
WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | |
89 | ![]() |
WDFR_ABN_IND - IPOSA | Item Number for the Goods Issue | |
90 | ![]() |
WDFR_ABN_IND - IPOSB | Item Number for Procurement | |
91 | ![]() |
WDFR_ABN_IND - IPOSN | Item Number for Perishables Planning List | |
92 | ![]() |
WDFR_ABN_IND - LOCNR | Customer Number for Plant | |
93 | ![]() |
WDFR_ABN_IND - MATNR | Material Number | |
94 | ![]() |
WDFR_ABN_IND - SELKZ | Selection flag | |
95 | ![]() |
WDFR_ABN_IND - TABIX | Row Index of Internal Tables | |
96 | ![]() |
WDFR_ABN_IND - WERKS | Plant | |
97 | ![]() |
WDFR_ARB - MATNR | Material Number | |
98 | ![]() |
WDFR_ARB_IND - MATNR | Material Number | |
99 | ![]() |
WDFR_BEST - BKTMNG_ABG | Target Quantity | |
100 | ![]() |
WDFR_BEST - BMENGE | Purchase Order Quantity | |
101 | ![]() |
WDFR_BEST - KTMNG | Target Quantity | |
102 | ![]() |
WDFR_BEST - KTMNG_ABG | Target Quantity | |
103 | ![]() |
WDFR_BEST - MENGE | Purchase Order Quantity | |
104 | ![]() |
WDFR_BEST - PLANM | Planned Quantity | |
105 | ![]() |
WDFR_DAT - SELKZ | Selection flag | |
106 | ![]() |
WDFR_DISPO - I_POSNR | Item number of inbound document buffer | |
107 | ![]() |
WDFR_DISPO - MATNR | Material Number | |
108 | ![]() |
WDFR_EINS - ALIFNR | Account Number of Vendor or Creditor | |
109 | ![]() |
WDFR_EINS - UPDKZ | Change type (U, I, E, D) | |
110 | ![]() |
WDFR_FDIS - BKTMNG_ABG | Target Quantity | |
111 | ![]() |
WDFR_FDIS - DISPNR | Item number of inbound document buffer | |
112 | ![]() |
WDFR_FDIS - FPOSB | Item Number for Procurement | |
113 | ![]() |
WDFR_FDIS - IPOSB | Item Number for Procurement | |
114 | ![]() |
WDFR_FDIS - IPOSN | Item Number for Perishables Planning List | |
115 | ![]() |
WDFR_FDIS - KTMNG_ABG | Target Quantity | |
116 | ![]() |
WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | |
117 | ![]() |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
WDFR_FDIS - LINPUTKZ | Input code for vendor number | |
119 | ![]() |
WDFR_FDIS - WERKS | Plant | |
120 | ![]() |
WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | |
121 | ![]() |
WDFR_FDIS_IND - IPOSB | Item Number for Procurement | |
122 | ![]() |
WDFR_FDIS_IND - IPOSN | Item Number for Perishables Planning List | |
123 | ![]() |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
124 | ![]() |
WDFR_FDIS_IND - SELKZ | Selection flag | |
125 | ![]() |
WDFR_FDIS_IND - WERKS | Plant | |
126 | ![]() |
WDFR_INFO - ATPBST_ANZ | ATP quantity (Available To Promise) | |
127 | ![]() |
WDFR_INFO - ATPBST_BAS | ATP quantity (Available To Promise) | |
128 | ![]() |
WDFR_INFO - BSTBDRF_ANZ | ATP stock quantity (+/-) | |
129 | ![]() |
WDFR_INFO - BSTBDRF_BAS | ATP stock quantity (+/-) | |
130 | ![]() |
WDFR_INFO - BVLMNG_ANZ | Vendor orders in order units | |
131 | ![]() |
WDFR_INFO - BVLMNG_BAS | Vendor orders in order units | |
132 | ![]() |
WDFR_INFO - DIFMNG_ANZ | Remaining Quantity in Order Units | |
133 | ![]() |
WDFR_INFO - DIFMNG_BAS | Remaining Quantity in Order Units | |
134 | ![]() |
WDFR_INFO - LABST_ANZ | Valuated Unrestricted-Use Stock | |
135 | ![]() |
WDFR_INFO - LABST_BAS | Valuated Unrestricted-Use Stock | |
136 | ![]() |
WDFR_INFO - MENGE_BAS | Purchase Order Quantity | |
137 | ![]() |
WDFR_INFO - TEMMNG_ANZ | Temporary PO Quantity | |
138 | ![]() |
WDFR_INFO - TEMMNG_BAS | Temporary PO Quantity | |
139 | ![]() |
WDFR_INFO - UAVMNG_ANZ | Store orders in order units | |
140 | ![]() |
WDFR_INFO - UAVMNG_BAS | Store orders in order units | |
141 | ![]() |
WDFR_INFO - UMSMNG_ANZ | Quantity sold at POS in order units | |
142 | ![]() |
WDFR_INFO - UMSMNG_BAS | Quantity sold at POS in order units | |
143 | ![]() |
WDFR_KOPF - INFER | Analyze info structure | |
144 | ![]() |
WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | |
145 | ![]() |
WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | |
146 | ![]() |
WDFR_LIWE - BMENGE_1 | Purchase Order Quantity | |
147 | ![]() |
WDFR_LIWE - BMENGE_2 | Purchase Order Quantity | |
148 | ![]() |
WDFR_LIWE - BMENGE_3 | Purchase Order Quantity | |
149 | ![]() |
WDFR_LIWE - BMENGE_4 | Purchase Order Quantity | |
150 | ![]() |
WDFR_LIWE - BMENGE_5 | Purchase Order Quantity | |
151 | ![]() |
WDFR_LIWE - BMENGE_6 | Purchase Order Quantity | |
152 | ![]() |
WDFR_LIWE - BMENGE_7 | Purchase Order Quantity | |
153 | ![]() |
WDFR_LIWE - BMENGE_S | Purchase Order Quantity | |
154 | ![]() |
WDFR_LIWE - LEIND_1 | Item delivery date | |
155 | ![]() |
WDFR_LIWE - LEIND_2 | Item delivery date | |
156 | ![]() |
WDFR_LIWE - LEIND_3 | Item delivery date | |
157 | ![]() |
WDFR_LIWE - LEIND_4 | Item delivery date | |
158 | ![]() |
WDFR_LIWE - LEIND_5 | Item delivery date | |
159 | ![]() |
WDFR_LIWE - LIWKZ | Individual, User-Defined Character | |
160 | ![]() |
WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | |
161 | ![]() |
WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | |
162 | ![]() |
WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | |
163 | ![]() |
WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | |
164 | ![]() |
WDFR_LIWE - LMENGE_5 | Purchase Order Quantity | |
165 | ![]() |
WDFR_LIWE - LMENGE_6 | Purchase Order Quantity | |
166 | ![]() |
WDFR_LIWE - LMENGE_7 | Purchase Order Quantity | |
167 | ![]() |
WDFR_LIWE - LMENGE_S | Purchase Order Quantity | |
168 | ![]() |
WDFR_LIWE - LWPRZ_1 | Delivery phase in percent of total qty | |
169 | ![]() |
WDFR_LIWE - LWPRZ_2 | Delivery phase in percent of total qty | |
170 | ![]() |
WDFR_LIWE - LWPRZ_3 | Delivery phase in percent of total qty | |
171 | ![]() |
WDFR_LIWE - LWPRZ_4 | Delivery phase in percent of total qty | |
172 | ![]() |
WDFR_LIWE - LWPRZ_5 | Delivery phase in percent of total qty | |
173 | ![]() |
WDFR_LIWE - LWPRZ_6 | Delivery phase in percent of total qty | |
174 | ![]() |
WDFR_LIWE - LWPRZ_7 | Delivery phase in percent of total qty | |
175 | ![]() |
WDFR_LIWE - LWPRZ_S | Delivery phase in percent of total qty | |
176 | ![]() |
WDFR_PAR - INFER | Analyze info structure | |
177 | ![]() |
WRF3 - LOCLB | Supplying plant (source of supply) | |
178 | ![]() |
WVFB - I_POSNR | Item number of inbound document buffer |