Table/Structure Field list used by SAP ABAP Program MWOG1FCHK (Include MWOG1FCHK)
SAP ABAP Program MWOG1FCHK (Include MWOG1FCHK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
2 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
3 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
4 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
5 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
6 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | Table/Structure Field | T185F - FCODE | Function code | |
11 | Table/Structure Field | WDFR_ABN - AMEINS | Order unit | |
12 | Table/Structure Field | WDFR_ABN - ANZME | Order unit | |
13 | Table/Structure Field | WDFR_ABN - ATPBST_ANZ | ATP quantity (Available To Promise) | |
14 | Table/Structure Field | WDFR_ABN - ATPBST_BAS | ATP quantity (Available To Promise) | |
15 | Table/Structure Field | WDFR_ABN - BASME | Base Unit of Measure | |
16 | Table/Structure Field | WDFR_ABN - BMEINS_S | Base Unit of Measure | |
17 | Table/Structure Field | WDFR_ABN - BMENGE_1 | Purchase Order Quantity | |
18 | Table/Structure Field | WDFR_ABN - BMENGE_2 | Purchase Order Quantity | |
19 | Table/Structure Field | WDFR_ABN - BMENGE_3 | Purchase Order Quantity | |
20 | Table/Structure Field | WDFR_ABN - BMENGE_4 | Purchase Order Quantity | |
21 | Table/Structure Field | WDFR_ABN - BMENGE_5 | Purchase Order Quantity | |
22 | Table/Structure Field | WDFR_ABN - BMENGE_S | Purchase Order Quantity | |
23 | Table/Structure Field | WDFR_ABN - BVLMNG_ANZ | Vendor orders in order units | |
24 | Table/Structure Field | WDFR_ABN - BVLMNG_BAS | Vendor orders in order units | |
25 | Table/Structure Field | WDFR_ABN - DIFMNG_ANZ | Remaining Quantity in Order Units | |
26 | Table/Structure Field | WDFR_ABN - DIFMNG_BAS | Remaining Quantity in Order Units | |
27 | Table/Structure Field | WDFR_ABN - DISPNR | Item number of inbound document buffer | |
28 | Table/Structure Field | WDFR_ABN - LABST_ANZ | Valuated Unrestricted-Use Stock | |
29 | Table/Structure Field | WDFR_ABN - LABST_BAS | Valuated Unrestricted-Use Stock | |
30 | Table/Structure Field | WDFR_ABN - LIWKZ | Individual, User-Defined Character | |
31 | Table/Structure Field | WDFR_ABN - LMENGE_1 | Purchase Order Quantity | |
32 | Table/Structure Field | WDFR_ABN - LMENGE_2 | Purchase Order Quantity | |
33 | Table/Structure Field | WDFR_ABN - LMENGE_3 | Purchase Order Quantity | |
34 | Table/Structure Field | WDFR_ABN - LMENGE_4 | Purchase Order Quantity | |
35 | Table/Structure Field | WDFR_ABN - LMENGE_5 | Purchase Order Quantity | |
36 | Table/Structure Field | WDFR_ABN - LMENGE_S | Purchase Order Quantity | |
37 | Table/Structure Field | WDFR_ABN - LWPRZ_1 | Delivery phase in percent of total qty | |
38 | Table/Structure Field | WDFR_ABN - LWPRZ_2 | Delivery phase in percent of total qty | |
39 | Table/Structure Field | WDFR_ABN - LWPRZ_3 | Delivery phase in percent of total qty | |
40 | Table/Structure Field | WDFR_ABN - LWPRZ_4 | Delivery phase in percent of total qty | |
41 | Table/Structure Field | WDFR_ABN - LWPRZ_5 | Delivery phase in percent of total qty | |
42 | Table/Structure Field | WDFR_ABN - LWPRZ_S | Delivery phase in percent of total qty | |
43 | Table/Structure Field | WDFR_ABN - MATNR | Material Number | |
44 | Table/Structure Field | WDFR_ABN - MEINS | Order unit | |
45 | Table/Structure Field | WDFR_ABN - MEINS_S | Order unit | |
46 | Table/Structure Field | WDFR_ABN - MENGE | Purchase Order Quantity | |
47 | Table/Structure Field | WDFR_ABN - MENGE_BAS | Purchase Order Quantity | |
48 | Table/Structure Field | WDFR_ABN - NETPR | Net Price in Purchasing Document (in Document Currency) | |
49 | Table/Structure Field | WDFR_ABN - TEMMNG_ANZ | Temporary PO Quantity | |
50 | Table/Structure Field | WDFR_ABN - TEMMNG_BAS | Temporary PO Quantity | |
51 | Table/Structure Field | WDFR_ABN - UAVMNG_ANZ | Store orders in order units | |
52 | Table/Structure Field | WDFR_ABN - UAVMNG_BAS | Store orders in order units | |
53 | Table/Structure Field | WDFR_ABN - UMSMNG_ANZ | Quantity sold at POS in order units | |
54 | Table/Structure Field | WDFR_ABN - UMSMNG_BAS | Quantity sold at POS in order units | |
55 | Table/Structure Field | WDFR_ABN - WERKS | Plant | |
56 | Table/Structure Field | WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | |
57 | Table/Structure Field | WDFR_ABN_IND - MATNR | Material Number | |
58 | Table/Structure Field | WDFR_ABN_IND - WERKS | Plant | |
59 | Table/Structure Field | WDFR_BEST - BPRME | Order Price Unit (purchasing) | |
60 | Table/Structure Field | WDFR_BEST - MEINS | Order unit | |
61 | Table/Structure Field | WDFR_BEST - MENGE | Purchase Order Quantity | |
62 | Table/Structure Field | WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | |
63 | Table/Structure Field | WDFR_BEST - WAERS | Currency Key | |
64 | Table/Structure Field | WDFR_DATE - ABGAB | Issue date | |
65 | Table/Structure Field | WDFR_DATE - ABGBI | Issue date | |
66 | Table/Structure Field | WDFR_DATE - BESAB | Procurement date | |
67 | Table/Structure Field | WDFR_DATE - BESBI | Procurement date | |
68 | Table/Structure Field | WDFR_EINS - ABGAB | Issue date | |
69 | Table/Structure Field | WDFR_EINS - ABGART | WDFR issue type | |
70 | Table/Structure Field | WDFR_EINS - ABGBI | Issue date | |
71 | Table/Structure Field | WDFR_EINS - ABSMEI | Base Unit of Measure | |
72 | Table/Structure Field | WDFR_EINS - ABSMNG | Purchase Order Quantity | |
73 | Table/Structure Field | WDFR_EINS - AMEINS | Order unit | |
74 | Table/Structure Field | WDFR_EINS - AMENGE | Purchase Order Quantity | |
75 | Table/Structure Field | WDFR_EINS - BESAB | Procurement date | |
76 | Table/Structure Field | WDFR_EINS - BESBI | Procurement date | |
77 | Table/Structure Field | WDFR_EINS - SAMKZ | Mark item for collective purchase order | |
78 | Table/Structure Field | WDFR_EINT - MATNR | Material Number | |
79 | Table/Structure Field | WDFR_EINT - MEINS | Order unit | |
80 | Table/Structure Field | WDFR_EINT_DAT - MEINS | Order unit | |
81 | Table/Structure Field | WDFR_EINT_IND - MATNR | Material Number | |
82 | Table/Structure Field | WDFR_FDIS - ABGAB | Issue date | |
83 | Table/Structure Field | WDFR_FDIS - ABGART | WDFR issue type | |
84 | Table/Structure Field | WDFR_FDIS - ABGBI | Issue date | |
85 | Table/Structure Field | WDFR_FDIS - ABSMEI | Base Unit of Measure | |
86 | Table/Structure Field | WDFR_FDIS - ABSMNG | Purchase Order Quantity | |
87 | Table/Structure Field | WDFR_FDIS - AMEINS | Order unit | |
88 | Table/Structure Field | WDFR_FDIS - AMENGE | Purchase Order Quantity | |
89 | Table/Structure Field | WDFR_FDIS - ANZME | Order unit | |
90 | Table/Structure Field | WDFR_FDIS - ATPBST_ANZ | ATP quantity (Available To Promise) | |
91 | Table/Structure Field | WDFR_FDIS - ATPBST_BAS | ATP quantity (Available To Promise) | |
92 | Table/Structure Field | WDFR_FDIS - BASME | Base Unit of Measure | |
93 | Table/Structure Field | WDFR_FDIS - BMEINS_S | Base Unit of Measure | |
94 | Table/Structure Field | WDFR_FDIS - BMENGE_1 | Purchase Order Quantity | |
95 | Table/Structure Field | WDFR_FDIS - BMENGE_2 | Purchase Order Quantity | |
96 | Table/Structure Field | WDFR_FDIS - BMENGE_3 | Purchase Order Quantity | |
97 | Table/Structure Field | WDFR_FDIS - BMENGE_4 | Purchase Order Quantity | |
98 | Table/Structure Field | WDFR_FDIS - BMENGE_5 | Purchase Order Quantity | |
99 | Table/Structure Field | WDFR_FDIS - BMENGE_S | Purchase Order Quantity | |
100 | Table/Structure Field | WDFR_FDIS - BPRME | Order Price Unit (purchasing) | |
101 | Table/Structure Field | WDFR_FDIS - BVLMNG_ANZ | Vendor orders in order units | |
102 | Table/Structure Field | WDFR_FDIS - BVLMNG_BAS | Vendor orders in order units | |
103 | Table/Structure Field | WDFR_FDIS - DIFMNG_ANZ | Remaining Quantity in Order Units | |
104 | Table/Structure Field | WDFR_FDIS - DIFMNG_BAS | Remaining Quantity in Order Units | |
105 | Table/Structure Field | WDFR_FDIS - DISPNR | Item number of inbound document buffer | |
106 | Table/Structure Field | WDFR_FDIS - LABST_ANZ | Valuated Unrestricted-Use Stock | |
107 | Table/Structure Field | WDFR_FDIS - LABST_BAS | Valuated Unrestricted-Use Stock | |
108 | Table/Structure Field | WDFR_FDIS - LEIND_1 | Item delivery date | |
109 | Table/Structure Field | WDFR_FDIS - LEIND_2 | Item delivery date | |
110 | Table/Structure Field | WDFR_FDIS - LEIND_3 | Item delivery date | |
111 | Table/Structure Field | WDFR_FDIS - LEIND_4 | Item delivery date | |
112 | Table/Structure Field | WDFR_FDIS - LEIND_5 | Item delivery date | |
113 | Table/Structure Field | WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | |
114 | Table/Structure Field | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
115 | Table/Structure Field | WDFR_FDIS - LINPUTKZ | Input code for vendor number | |
116 | Table/Structure Field | WDFR_FDIS - LIWKZ | Individual, User-Defined Character | |
117 | Table/Structure Field | WDFR_FDIS - LMENGE_1 | Purchase Order Quantity | |
118 | Table/Structure Field | WDFR_FDIS - LMENGE_2 | Purchase Order Quantity | |
119 | Table/Structure Field | WDFR_FDIS - LMENGE_3 | Purchase Order Quantity | |
120 | Table/Structure Field | WDFR_FDIS - LMENGE_4 | Purchase Order Quantity | |
121 | Table/Structure Field | WDFR_FDIS - LMENGE_5 | Purchase Order Quantity | |
122 | Table/Structure Field | WDFR_FDIS - LMENGE_S | Purchase Order Quantity | |
123 | Table/Structure Field | WDFR_FDIS - LNAME1 | Name | |
124 | Table/Structure Field | WDFR_FDIS - LORT01 | City | |
125 | Table/Structure Field | WDFR_FDIS - LWPRZ_1 | Delivery phase in percent of total qty | |
126 | Table/Structure Field | WDFR_FDIS - LWPRZ_2 | Delivery phase in percent of total qty | |
127 | Table/Structure Field | WDFR_FDIS - LWPRZ_3 | Delivery phase in percent of total qty | |
128 | Table/Structure Field | WDFR_FDIS - LWPRZ_4 | Delivery phase in percent of total qty | |
129 | Table/Structure Field | WDFR_FDIS - LWPRZ_5 | Delivery phase in percent of total qty | |
130 | Table/Structure Field | WDFR_FDIS - LWPRZ_S | Delivery phase in percent of total qty | |
131 | Table/Structure Field | WDFR_FDIS - MATNR | Material Number | |
132 | Table/Structure Field | WDFR_FDIS - MEINS | Order unit | |
133 | Table/Structure Field | WDFR_FDIS - MEINS_S | Order unit | |
134 | Table/Structure Field | WDFR_FDIS - MENGE | Purchase Order Quantity | |
135 | Table/Structure Field | WDFR_FDIS - MENGE_BAS | Purchase Order Quantity | |
136 | Table/Structure Field | WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
137 | Table/Structure Field | WDFR_FDIS - SAMKZ | Mark item for collective purchase order | |
138 | Table/Structure Field | WDFR_FDIS - TEMMNG_ANZ | Temporary PO Quantity | |
139 | Table/Structure Field | WDFR_FDIS - TEMMNG_BAS | Temporary PO Quantity | |
140 | Table/Structure Field | WDFR_FDIS - UAVMNG_ANZ | Store orders in order units | |
141 | Table/Structure Field | WDFR_FDIS - UAVMNG_BAS | Store orders in order units | |
142 | Table/Structure Field | WDFR_FDIS - UMSMNG_ANZ | Quantity sold at POS in order units | |
143 | Table/Structure Field | WDFR_FDIS - UMSMNG_BAS | Quantity sold at POS in order units | |
144 | Table/Structure Field | WDFR_FDIS - VRKME | Sales unit | |
145 | Table/Structure Field | WDFR_FDIS - WAERS | Currency Key | |
146 | Table/Structure Field | WDFR_FDIS - WERKS | Plant | |
147 | Table/Structure Field | WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | |
148 | Table/Structure Field | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
149 | Table/Structure Field | WDFR_FDIS_IND - MATNR | Material Number | |
150 | Table/Structure Field | WDFR_FDIS_IND - WERKS | Plant | |
151 | Table/Structure Field | WDFR_INFO - ANZME | Order unit | |
152 | Table/Structure Field | WDFR_INFO - ATPBST_ANZ | ATP quantity (Available To Promise) | |
153 | Table/Structure Field | WDFR_INFO - ATPBST_BAS | ATP quantity (Available To Promise) | |
154 | Table/Structure Field | WDFR_INFO - BASME | Base Unit of Measure | |
155 | Table/Structure Field | WDFR_INFO - BVLMNG_ANZ | Vendor orders in order units | |
156 | Table/Structure Field | WDFR_INFO - BVLMNG_BAS | Vendor orders in order units | |
157 | Table/Structure Field | WDFR_INFO - DIFMNG_ANZ | Remaining Quantity in Order Units | |
158 | Table/Structure Field | WDFR_INFO - DIFMNG_BAS | Remaining Quantity in Order Units | |
159 | Table/Structure Field | WDFR_INFO - LABST_ANZ | Valuated Unrestricted-Use Stock | |
160 | Table/Structure Field | WDFR_INFO - LABST_BAS | Valuated Unrestricted-Use Stock | |
161 | Table/Structure Field | WDFR_INFO - MENGE_BAS | Purchase Order Quantity | |
162 | Table/Structure Field | WDFR_INFO - TEMMNG_ANZ | Temporary PO Quantity | |
163 | Table/Structure Field | WDFR_INFO - TEMMNG_BAS | Temporary PO Quantity | |
164 | Table/Structure Field | WDFR_INFO - UAVMNG_ANZ | Store orders in order units | |
165 | Table/Structure Field | WDFR_INFO - UAVMNG_BAS | Store orders in order units | |
166 | Table/Structure Field | WDFR_INFO - UMSMNG_ANZ | Quantity sold at POS in order units | |
167 | Table/Structure Field | WDFR_INFO - UMSMNG_BAS | Quantity sold at POS in order units | |
168 | Table/Structure Field | WDFR_KALK - VRKME | Sales unit | |
169 | Table/Structure Field | WDFR_KOPF - BESAB | Procurement date | |
170 | Table/Structure Field | WDFR_KOPF - BESBI | Procurement date | |
171 | Table/Structure Field | WDFR_KOPF - EKORG | Purchasing organization | |
172 | Table/Structure Field | WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | |
173 | Table/Structure Field | WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | |
174 | Table/Structure Field | WDFR_LIEF_DAT - LNAME1 | Name | |
175 | Table/Structure Field | WDFR_LIEF_DAT - LORT01 | City | |
176 | Table/Structure Field | WDFR_LIWE - BMEINS_S | Base Unit of Measure | |
177 | Table/Structure Field | WDFR_LIWE - BMENGE_1 | Purchase Order Quantity | |
178 | Table/Structure Field | WDFR_LIWE - BMENGE_2 | Purchase Order Quantity | |
179 | Table/Structure Field | WDFR_LIWE - BMENGE_3 | Purchase Order Quantity | |
180 | Table/Structure Field | WDFR_LIWE - BMENGE_4 | Purchase Order Quantity | |
181 | Table/Structure Field | WDFR_LIWE - BMENGE_5 | Purchase Order Quantity | |
182 | Table/Structure Field | WDFR_LIWE - BMENGE_S | Purchase Order Quantity | |
183 | Table/Structure Field | WDFR_LIWE - LEIND_1 | Item delivery date | |
184 | Table/Structure Field | WDFR_LIWE - LEIND_2 | Item delivery date | |
185 | Table/Structure Field | WDFR_LIWE - LEIND_3 | Item delivery date | |
186 | Table/Structure Field | WDFR_LIWE - LEIND_4 | Item delivery date | |
187 | Table/Structure Field | WDFR_LIWE - LEIND_5 | Item delivery date | |
188 | Table/Structure Field | WDFR_LIWE - LIWKZ | Individual, User-Defined Character | |
189 | Table/Structure Field | WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | |
190 | Table/Structure Field | WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | |
191 | Table/Structure Field | WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | |
192 | Table/Structure Field | WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | |
193 | Table/Structure Field | WDFR_LIWE - LMENGE_5 | Purchase Order Quantity | |
194 | Table/Structure Field | WDFR_LIWE - LMENGE_S | Purchase Order Quantity | |
195 | Table/Structure Field | WDFR_LIWE - LWPRZ_1 | Delivery phase in percent of total qty | |
196 | Table/Structure Field | WDFR_LIWE - LWPRZ_2 | Delivery phase in percent of total qty | |
197 | Table/Structure Field | WDFR_LIWE - LWPRZ_3 | Delivery phase in percent of total qty | |
198 | Table/Structure Field | WDFR_LIWE - LWPRZ_4 | Delivery phase in percent of total qty | |
199 | Table/Structure Field | WDFR_LIWE - LWPRZ_5 | Delivery phase in percent of total qty | |
200 | Table/Structure Field | WDFR_LIWE - LWPRZ_S | Delivery phase in percent of total qty | |
201 | Table/Structure Field | WDFR_LIWE - MEINS_S | Order unit | |
202 | Table/Structure Field | WDFR_PAR - EKORG | Purchasing organization | |
203 | Table/Structure Field | WDFR_SAM - SAMKZ | Mark item for collective purchase order |