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