Table/Structure Field list used by SAP ABAP Program MWOG1FBE (FB_Vwws_Stord_Dispatcher_Vorb)
SAP ABAP Program 
MWOG1FBE (FB_Vwws_Stord_Dispatcher_Vorb) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 2 | Table/Structure Field |
T185F - FCODE | Function code | |
| 3 | Table/Structure Field |
WDFR_ABN - AINDT | Inbound Delivery Date for PO | |
| 4 | Table/Structure Field |
WDFR_ABN - BMENGE_1 | Purchase Order Quantity | |
| 5 | Table/Structure Field |
WDFR_ABN - BMENGE_2 | Purchase Order Quantity | |
| 6 | Table/Structure Field |
WDFR_ABN - BMENGE_3 | Purchase Order Quantity | |
| 7 | Table/Structure Field |
WDFR_ABN - BMENGE_4 | Purchase Order Quantity | |
| 8 | Table/Structure Field |
WDFR_ABN - BMENGE_5 | Purchase Order Quantity | |
| 9 | Table/Structure Field |
WDFR_ABN - BMENGE_S | Purchase Order Quantity | |
| 10 | Table/Structure Field |
WDFR_ABN - DISPNR | Item number of inbound document buffer | |
| 11 | Table/Structure Field |
WDFR_ABN - FWERKS | Plant | |
| 12 | Table/Structure Field |
WDFR_ABN - LIWKZ | Individual, User-Defined Character | |
| 13 | Table/Structure Field |
WDFR_ABN - LMENGE_1 | Purchase Order Quantity | |
| 14 | Table/Structure Field |
WDFR_ABN - LMENGE_2 | Purchase Order Quantity | |
| 15 | Table/Structure Field |
WDFR_ABN - LMENGE_3 | Purchase Order Quantity | |
| 16 | Table/Structure Field |
WDFR_ABN - LMENGE_4 | Purchase Order Quantity | |
| 17 | Table/Structure Field |
WDFR_ABN - LMENGE_5 | Purchase Order Quantity | |
| 18 | Table/Structure Field |
WDFR_ABN - LMENGE_S | Purchase Order Quantity | |
| 19 | Table/Structure Field |
WDFR_ABN - LOCNR | Customer Number for Plant | |
| 20 | Table/Structure Field |
WDFR_ABN - LWPRZ_1 | Delivery phase in percent of total qty | |
| 21 | Table/Structure Field |
WDFR_ABN - LWPRZ_2 | Delivery phase in percent of total qty | |
| 22 | Table/Structure Field |
WDFR_ABN - LWPRZ_3 | Delivery phase in percent of total qty | |
| 23 | Table/Structure Field |
WDFR_ABN - LWPRZ_4 | Delivery phase in percent of total qty | |
| 24 | Table/Structure Field |
WDFR_ABN - LWPRZ_5 | Delivery phase in percent of total qty | |
| 25 | Table/Structure Field |
WDFR_ABN - MENGE | Purchase Order Quantity | |
| 26 | Table/Structure Field |
WDFR_ABN - MENGE_BAS | Purchase Order Quantity | |
| 27 | Table/Structure Field |
WDFR_ABN - WERKS | Plant | |
| 28 | Table/Structure Field |
WDFR_ABN_DAT - FWERKS | Plant | |
| 29 | Table/Structure Field |
WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | |
| 30 | Table/Structure Field |
WDFR_ABN_IND - LOCNR | Customer Number for Plant | |
| 31 | Table/Structure Field |
WDFR_ABN_IND - WERKS | Plant | |
| 32 | Table/Structure Field |
WDFR_BEST - BPRME | Order Price Unit (purchasing) | |
| 33 | Table/Structure Field |
WDFR_BEST - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
WDFR_BEST - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
WDFR_BEST - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
WDFR_BEST - MEINS | Order unit | |
| 37 | Table/Structure Field |
WDFR_BEST - MENGE | Purchase Order Quantity | |
| 38 | Table/Structure Field |
WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 39 | Table/Structure Field |
WDFR_BEST - PEINH | Price unit | |
| 40 | Table/Structure Field |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
| 41 | Table/Structure Field |
WDFR_DATE - EINDT | Delivery date of purchase order | |
| 42 | Table/Structure Field |
WDFR_EINS - ABGART | WDFR issue type | |
| 43 | Table/Structure Field |
WDFR_EINS - ABNKZ | Individual, User-Defined Character | |
| 44 | Table/Structure Field |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
| 45 | Table/Structure Field |
WDFR_EINS - BESKZ | Order indicator | |
| 46 | Table/Structure Field |
WDFR_EINS - DISART | WDFR MRP procedure | |
| 47 | Table/Structure Field |
WDFR_EINS - EINDT | Delivery date of purchase order | |
| 48 | Table/Structure Field |
WDFR_EINS - I_BELNR | Document number of store order document buffer | |
| 49 | Table/Structure Field |
WDFR_EINS - I_POSNR | Item number of inbound document buffer | |
| 50 | Table/Structure Field |
WDFR_EINS - LEIND | Delivery Date | |
| 51 | Table/Structure Field |
WDFR_EINS - LZEIT | Delivery Date Time-Spot | |
| 52 | Table/Structure Field |
WDFR_EINS - SAMKZ | Mark item for collective purchase order | |
| 53 | Table/Structure Field |
WDFR_FDIS - ABGART | WDFR issue type | |
| 54 | Table/Structure Field |
WDFR_FDIS - ABNKZ | Individual, User-Defined Character | |
| 55 | Table/Structure Field |
WDFR_FDIS - BASME | Base Unit of Measure | |
| 56 | Table/Structure Field |
WDFR_FDIS - BESKZ | Order indicator | |
| 57 | Table/Structure Field |
WDFR_FDIS - BMEINS_S | Base Unit of Measure | |
| 58 | Table/Structure Field |
WDFR_FDIS - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
WDFR_FDIS - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
WDFR_FDIS - DISART | WDFR MRP procedure | |
| 61 | Table/Structure Field |
WDFR_FDIS - DISPNR | Item number of inbound document buffer | |
| 62 | Table/Structure Field |
WDFR_FDIS - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
WDFR_FDIS - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
WDFR_FDIS - EINDT | Delivery date of purchase order | |
| 65 | Table/Structure Field |
WDFR_FDIS - FWERKS | Plant | |
| 66 | Table/Structure Field |
WDFR_FDIS - I_BELNR | Document number of store order document buffer | |
| 67 | Table/Structure Field |
WDFR_FDIS - I_POSNR | Item number of inbound document buffer | |
| 68 | Table/Structure Field |
WDFR_FDIS - LEIND | Delivery Date | |
| 69 | Table/Structure Field |
WDFR_FDIS - LEIND_1 | Item delivery date | |
| 70 | Table/Structure Field |
WDFR_FDIS - LEIND_2 | Item delivery date | |
| 71 | Table/Structure Field |
WDFR_FDIS - LEIND_3 | Item delivery date | |
| 72 | Table/Structure Field |
WDFR_FDIS - LEIND_4 | Item delivery date | |
| 73 | Table/Structure Field |
WDFR_FDIS - LEIND_5 | Item delivery date | |
| 74 | Table/Structure Field |
WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | |
| 75 | Table/Structure Field |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
WDFR_FDIS - LINPUTKZ | Input code for vendor number | |
| 77 | Table/Structure Field |
WDFR_FDIS - LIWKZ | Individual, User-Defined Character | |
| 78 | Table/Structure Field |
WDFR_FDIS - LMENGE_1 | Purchase Order Quantity | |
| 79 | Table/Structure Field |
WDFR_FDIS - LMENGE_2 | Purchase Order Quantity | |
| 80 | Table/Structure Field |
WDFR_FDIS - LMENGE_3 | Purchase Order Quantity | |
| 81 | Table/Structure Field |
WDFR_FDIS - LMENGE_4 | Purchase Order Quantity | |
| 82 | Table/Structure Field |
WDFR_FDIS - LMENGE_5 | Purchase Order Quantity | |
| 83 | Table/Structure Field |
WDFR_FDIS - LOCNR | Customer Number for Plant | |
| 84 | Table/Structure Field |
WDFR_FDIS - LZEIT | Delivery Date Time-Spot | |
| 85 | Table/Structure Field |
WDFR_FDIS - LZEIT_1 | Time | |
| 86 | Table/Structure Field |
WDFR_FDIS - LZEIT_2 | Time | |
| 87 | Table/Structure Field |
WDFR_FDIS - LZEIT_3 | Time | |
| 88 | Table/Structure Field |
WDFR_FDIS - LZEIT_4 | Time | |
| 89 | Table/Structure Field |
WDFR_FDIS - LZEIT_5 | Time | |
| 90 | Table/Structure Field |
WDFR_FDIS - MATNR | Material Number | |
| 91 | Table/Structure Field |
WDFR_FDIS - MEINS | Order unit | |
| 92 | Table/Structure Field |
WDFR_FDIS - MEINS_S | Order unit | |
| 93 | Table/Structure Field |
WDFR_FDIS - MENGE | Purchase Order Quantity | |
| 94 | Table/Structure Field |
WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 95 | Table/Structure Field |
WDFR_FDIS - PEINH | Price unit | |
| 96 | Table/Structure Field |
WDFR_FDIS - SAMKZ | Mark item for collective purchase order | |
| 97 | Table/Structure Field |
WDFR_FDIS - WERKS | Plant | |
| 98 | Table/Structure Field |
WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | |
| 99 | Table/Structure Field |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
WDFR_FDIS_IND - LOCNR | Customer Number for Plant | |
| 101 | Table/Structure Field |
WDFR_FDIS_IND - MATNR | Material Number | |
| 102 | Table/Structure Field |
WDFR_FDIS_IND - WERKS | Plant | |
| 103 | Table/Structure Field |
WDFR_FILA - I_BELNR | Document number of store order document buffer | |
| 104 | Table/Structure Field |
WDFR_FILA - I_POSNR | Item number of inbound document buffer | |
| 105 | Table/Structure Field |
WDFR_INFO - BASME | Base Unit of Measure | |
| 106 | Table/Structure Field |
WDFR_INFO - MENGE_BAS | Purchase Order Quantity | |
| 107 | Table/Structure Field |
WDFR_KOPF - DISART | WDFR MRP procedure | |
| 108 | Table/Structure Field |
WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | |
| 109 | Table/Structure Field |
WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | |
| 110 | Table/Structure Field |
WDFR_LIWE - BMEINS_S | Base Unit of Measure | |
| 111 | Table/Structure Field |
WDFR_LIWE - BMENGE_1 | Purchase Order Quantity | |
| 112 | Table/Structure Field |
WDFR_LIWE - BMENGE_2 | Purchase Order Quantity | |
| 113 | Table/Structure Field |
WDFR_LIWE - BMENGE_3 | Purchase Order Quantity | |
| 114 | Table/Structure Field |
WDFR_LIWE - BMENGE_4 | Purchase Order Quantity | |
| 115 | Table/Structure Field |
WDFR_LIWE - BMENGE_5 | Purchase Order Quantity | |
| 116 | Table/Structure Field |
WDFR_LIWE - BMENGE_S | Purchase Order Quantity | |
| 117 | Table/Structure Field |
WDFR_LIWE - LEIND_1 | Item delivery date | |
| 118 | Table/Structure Field |
WDFR_LIWE - LEIND_2 | Item delivery date | |
| 119 | Table/Structure Field |
WDFR_LIWE - LEIND_3 | Item delivery date | |
| 120 | Table/Structure Field |
WDFR_LIWE - LEIND_4 | Item delivery date | |
| 121 | Table/Structure Field |
WDFR_LIWE - LEIND_5 | Item delivery date | |
| 122 | Table/Structure Field |
WDFR_LIWE - LIWKZ | Individual, User-Defined Character | |
| 123 | Table/Structure Field |
WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | |
| 124 | Table/Structure Field |
WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | |
| 125 | Table/Structure Field |
WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | |
| 126 | Table/Structure Field |
WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | |
| 127 | Table/Structure Field |
WDFR_LIWE - LMENGE_5 | Purchase Order Quantity | |
| 128 | Table/Structure Field |
WDFR_LIWE - LMENGE_S | Purchase Order Quantity | |
| 129 | Table/Structure Field |
WDFR_LIWE - LWPRZ_1 | Delivery phase in percent of total qty | |
| 130 | Table/Structure Field |
WDFR_LIWE - LWPRZ_2 | Delivery phase in percent of total qty | |
| 131 | Table/Structure Field |
WDFR_LIWE - LWPRZ_3 | Delivery phase in percent of total qty | |
| 132 | Table/Structure Field |
WDFR_LIWE - LWPRZ_4 | Delivery phase in percent of total qty | |
| 133 | Table/Structure Field |
WDFR_LIWE - LWPRZ_5 | Delivery phase in percent of total qty | |
| 134 | Table/Structure Field |
WDFR_LIWE - LZEIT_1 | Time | |
| 135 | Table/Structure Field |
WDFR_LIWE - LZEIT_2 | Time | |
| 136 | Table/Structure Field |
WDFR_LIWE - LZEIT_3 | Time | |
| 137 | Table/Structure Field |
WDFR_LIWE - LZEIT_4 | Time | |
| 138 | Table/Structure Field |
WDFR_LIWE - LZEIT_5 | Time | |
| 139 | Table/Structure Field |
WDFR_LIWE - MEINS_S | Order unit | |
| 140 | Table/Structure Field |
WDFR_SAM - SAMKZ | Mark item for collective purchase order | |
| 141 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer |
