Table/Structure Field list used by SAP ABAP Program MWOG1FBD (FB_Vwws_Stord_Dispatcher)
SAP ABAP Program 
MWOG1FBD (FB_Vwws_Stord_Dispatcher) is using
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Data Element (1)
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Table/Structure Field (90)
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Function Module (1)
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Message Class (1)
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Message Number (6)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 3 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 5 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 6 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 7 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T185F - FCODE | Function code | |
| 12 | Table/Structure Field |
WDFR_BEST - PEINH | Price unit | |
| 13 | Table/Structure Field |
WDFR_BEST - WAERS | Currency Key | |
| 14 | Table/Structure Field |
WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 15 | Table/Structure Field |
WDFR_BEST - MENGE | Purchase Order Quantity | |
| 16 | Table/Structure Field |
WDFR_BEST - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
WDFR_BEST - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
WDFR_BEST - BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
WDFR_BEST - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
WDFR_BEST - MEINS | Order unit | |
| 21 | Table/Structure Field |
WDFR_DISPO - E_BELNR | Object key | |
| 22 | Table/Structure Field |
WDFR_EINS - LEIND | Delivery Date | |
| 23 | Table/Structure Field |
WDFR_EINS - LZEIT | Delivery Date Time-Spot | |
| 24 | Table/Structure Field |
WDFR_EINS - I_POSNR | Item number of inbound document buffer | |
| 25 | Table/Structure Field |
WDFR_EINS - I_BELNR | Document number of store order document buffer | |
| 26 | Table/Structure Field |
WDFR_EINS - BESKZ | Order indicator | |
| 27 | Table/Structure Field |
WDFR_EINS - AKTBE | Promotion | |
| 28 | Table/Structure Field |
WDFR_FDIS - WERKS | Plant | |
| 29 | Table/Structure Field |
WDFR_FDIS - WAERS | Currency Key | |
| 30 | Table/Structure Field |
WDFR_FDIS - PEINH | Price unit | |
| 31 | Table/Structure Field |
WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 32 | Table/Structure Field |
WDFR_FDIS - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
WDFR_FDIS - MEINS | Order unit | |
| 34 | Table/Structure Field |
WDFR_FDIS - MATNR | Material Number | |
| 35 | Table/Structure Field |
WDFR_FDIS - LZEIT | Delivery Date Time-Spot | |
| 36 | Table/Structure Field |
WDFR_FDIS - LOCNR | Customer Number for Plant | |
| 37 | Table/Structure Field |
WDFR_FDIS - LEIND | Delivery Date | |
| 38 | Table/Structure Field |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
WDFR_FDIS - AKTBE | Promotion | |
| 40 | Table/Structure Field |
WDFR_FDIS - BESKZ | Order indicator | |
| 41 | Table/Structure Field |
WDFR_FDIS - BPRME | Order Price Unit (purchasing) | |
| 42 | Table/Structure Field |
WDFR_FDIS - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
WDFR_FDIS - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
WDFR_FDIS - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
WDFR_FDIS - I_BELNR | Document number of store order document buffer | |
| 46 | Table/Structure Field |
WDFR_FDIS - I_POSNR | Item number of inbound document buffer | |
| 47 | Table/Structure Field |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
WDFR_FDIS_IND - LOCNR | Customer Number for Plant | |
| 49 | Table/Structure Field |
WDFR_FDIS_IND - MATNR | Material Number | |
| 50 | Table/Structure Field |
WDFR_FDIS_IND - WERKS | Plant | |
| 51 | Table/Structure Field |
WDFR_FILA - AKTBE | Promotion | |
| 52 | Table/Structure Field |
WDFR_FILA - I_BELNR | Document number of store order document buffer | |
| 53 | Table/Structure Field |
WDFR_FILA - I_POSNR | Item number of inbound document buffer | |
| 54 | Table/Structure Field |
WDFR_KOPF - BEDAT | Purchase Order Date | |
| 55 | Table/Structure Field |
WDFR_KOPF - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
WDFR_KOPF - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
WDFR_PAR - BEDAT | Purchase Order Date | |
| 58 | Table/Structure Field |
WDFR_PAR - EKGRP | Purchasing Group | |
| 59 | Table/Structure Field |
WDFR_PAR - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 61 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 62 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 63 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 64 | Table/Structure Field |
WVFB - EKGRP | Purchasing Group | |
| 65 | Table/Structure Field |
WVFB - WAERS | Currency Key | |
| 66 | Table/Structure Field |
WVFB - UZEIT | Delivery Date Time-Spot | |
| 67 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 68 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 69 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 70 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 72 | Table/Structure Field |
WVFB - I_BELNR | Document number of store order document buffer | |
| 73 | Table/Structure Field |
WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
| 74 | Table/Structure Field |
WVFB - E_BELNR | Object key | |
| 75 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 76 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 77 | Table/Structure Field |
WVFB - BSART | Purchasing Document Type | |
| 78 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 79 | Table/Structure Field |
WVFB - AKTNR | Promotion | |
| 80 | Table/Structure Field |
WVFB - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
WVFB_FEHLER - WGSREQP | Item number of inbound document buffer | |
| 82 | Table/Structure Field |
WVFB_FEHLER - WGSREQN | Document number of store order document buffer | |
| 83 | Table/Structure Field |
WVFB_FEHLER - WGSREQF | Natural number | |
| 84 | Table/Structure Field |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
| 85 | Table/Structure Field |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
| 86 | Table/Structure Field |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
| 87 | Table/Structure Field |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
| 88 | Table/Structure Field |
WVFB_FEHLER - MSGTY | Message Type | |
| 89 | Table/Structure Field |
WVFB_FEHLER - MSGNO | Message Number | |
| 90 | Table/Structure Field |
WVFB_FEHLER - MSGID | Message Class |
