Table/Structure Field list used by SAP ABAP Program MWOG1FDA (tx_xx_fill)
SAP ABAP Program 
MWOG1FDA (tx_xx_fill) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (123)
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Function Module (3)
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Interface (1)
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Class Method (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
BAPI3032 - ASSORTLIST_TYPE | Assortment List Type | |
| 3 | Table/Structure Field |
BAPI3032 - CUSTOMER_SITE | Customer Number for Plant | |
| 4 | Table/Structure Field |
BAPI3032 - QUALIFYING_DATE | Key date for selecting assortment lists | |
| 5 | Table/Structure Field |
BAPI3032_GROUP - GROUP_NO | Assortment list group no. | |
| 6 | Table/Structure Field |
BAPI3032_GROUP - VENDOR_NO | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BAPI3032_GROUP - VENDOR_TEXT | Vendor description | |
| 8 | Table/Structure Field |
BAPI3032_HEAD - ASSORTLIST_TYPE | Assortment List Type | |
| 9 | Table/Structure Field |
BAPI3032_HEAD - CUSTOMER_SITE | Customer Number for Plant | |
| 10 | Table/Structure Field |
BAPI3032_HEAD - VERSION_NO | Assortment list version no. | |
| 11 | Table/Structure Field |
BAPI3032_POSITION - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPI3032_POSITION - MATERIAL | Material Number | |
| 13 | Table/Structure Field |
BAPI3032_POSITION - MATL_CAT | Material Category | |
| 14 | Table/Structure Field |
BAPI3032_POSITION - PROMOTION_NO | Promotion | |
| 15 | Table/Structure Field |
BAPI3032_POSITION - SALES_PRICE | Sales price for assortment list output via BAPI | |
| 16 | Table/Structure Field |
BAPI3032_POSITION - TEXT_30 | Material text, length 30 (reduced for AL output) | |
| 17 | Table/Structure Field |
BAPI3032_POSITION - VEND_MAT | Material no. of vendor | |
| 18 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 19 | Table/Structure Field |
BAPIRETURN1 - MESSAGE | Message Text | |
| 20 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 21 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 22 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 23 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 24 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 25 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 26 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 27 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 29 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 30 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 31 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 32 | Table/Structure Field |
MARA - MANDT | Client | |
| 33 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 34 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 35 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
MGEINE - BPRME | Order Price Unit (purchasing) | |
| 37 | Table/Structure Field |
MGEINE - NETPR | Net Price in Purchasing Info Record | |
| 38 | Table/Structure Field |
MGEINE - PEINH | Price unit | |
| 39 | Table/Structure Field |
MGEINE - WAERS | Currency Key | |
| 40 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 43 | Table/Structure Field |
T001W - WERKS | Plant | |
| 44 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 45 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 46 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 47 | Table/Structure Field |
WDFR_ARB - ATTYP | Material Category | |
| 48 | Table/Structure Field |
WDFR_ARB - MAKTX | Material description | |
| 49 | Table/Structure Field |
WDFR_ARB - MATKL | Material Group | |
| 50 | Table/Structure Field |
WDFR_ARB - MATNR | Material Number | |
| 51 | Table/Structure Field |
WDFR_ARB - WERKS | Plant | |
| 52 | Table/Structure Field |
WDFR_ARB_DAT - ATTYP | Material Category | |
| 53 | Table/Structure Field |
WDFR_ARB_DAT - MAKTX | Material description | |
| 54 | Table/Structure Field |
WDFR_ARB_DAT - MATKL | Material Group | |
| 55 | Table/Structure Field |
WDFR_ARB_IND - MATNR | Material Number | |
| 56 | Table/Structure Field |
WDFR_ARB_IND - WERKS | Plant | |
| 57 | Table/Structure Field |
WDFR_BEST - BMEINS | Base Unit of Measure | |
| 58 | Table/Structure Field |
WDFR_BEST - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
WDFR_BEST - IDNLF | Material Number Used by Vendor | |
| 60 | Table/Structure Field |
WDFR_BEST - MATKL | Material Group | |
| 61 | Table/Structure Field |
WDFR_BEST - MEINS | Order unit | |
| 62 | Table/Structure Field |
WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 63 | Table/Structure Field |
WDFR_BEST - PEINH | Price unit | |
| 64 | Table/Structure Field |
WDFR_BEST - WAERS | Currency Key | |
| 65 | Table/Structure Field |
WDFR_DATE - ABGAB | Issue date | |
| 66 | Table/Structure Field |
WDFR_DATE - ABGBI | Issue date | |
| 67 | Table/Structure Field |
WDFR_EINS - ABGAB | Issue date | |
| 68 | Table/Structure Field |
WDFR_EINS - ABGBI | Issue date | |
| 69 | Table/Structure Field |
WDFR_EINS - AKTBE | Promotion | |
| 70 | Table/Structure Field |
WDFR_EINS - ALIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
WDFR_EINS - AMEINS | Order unit | |
| 72 | Table/Structure Field |
WDFR_FDIS - LNAME1 | Name | |
| 73 | Table/Structure Field |
WDFR_FDIS - LORT01 | City | |
| 74 | Table/Structure Field |
WDFR_FDIS_IND - LOCNR | Customer Number for Plant | |
| 75 | Table/Structure Field |
WDFR_FDIS_IND - WERKS | Plant | |
| 76 | Table/Structure Field |
WDFR_FILA - AKTBE | Promotion | |
| 77 | Table/Structure Field |
WDFR_INFO - ANZME | Order unit | |
| 78 | Table/Structure Field |
WDFR_INFO - BASME | Base Unit of Measure | |
| 79 | Table/Structure Field |
WDFR_INFO - INDANZ | Order unit | |
| 80 | Table/Structure Field |
WDFR_INFO - INDBAS | Base Unit of Measure | |
| 81 | Table/Structure Field |
WDFR_INFO - INDWA1 | Currency Key | |
| 82 | Table/Structure Field |
WDFR_INFO - INDWA2 | Currency Key | |
| 83 | Table/Structure Field |
WDFR_INFO - INDWA3 | Currency Key | |
| 84 | Table/Structure Field |
WDFR_KALK - VKPNE | Sales price (net) | |
| 85 | Table/Structure Field |
WDFR_KALK - VRKME | Sales unit | |
| 86 | Table/Structure Field |
WDFR_KALK - VWAER | Sales currency | |
| 87 | Table/Structure Field |
WDFR_KOPF - ABGAB | Issue date | |
| 88 | Table/Structure Field |
WDFR_KOPF - ABGBI | Issue date | |
| 89 | Table/Structure Field |
WDFR_KOPF - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
WDFR_KOPF - LOCNR | Customer Number for Plant | |
| 91 | Table/Structure Field |
WDFR_KOPF - WERKS | Plant | |
| 92 | Table/Structure Field |
WDFR_LIEF - AKTBE | Promotion | |
| 93 | Table/Structure Field |
WDFR_LIEF - ALIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
WDFR_LIEF - AMEINS | Order unit | |
| 95 | Table/Structure Field |
WDFR_LIEF - ANZME | Order unit | |
| 96 | Table/Structure Field |
WDFR_LIEF - BASME | Base Unit of Measure | |
| 97 | Table/Structure Field |
WDFR_LIEF - BMEINS | Base Unit of Measure | |
| 98 | Table/Structure Field |
WDFR_LIEF - BPRME | Order Price Unit (purchasing) | |
| 99 | Table/Structure Field |
WDFR_LIEF - IDNLF | Material Number Used by Vendor | |
| 100 | Table/Structure Field |
WDFR_LIEF - INDANZ | Order unit | |
| 101 | Table/Structure Field |
WDFR_LIEF - INDBAS | Base Unit of Measure | |
| 102 | Table/Structure Field |
WDFR_LIEF - INDWA1 | Currency Key | |
| 103 | Table/Structure Field |
WDFR_LIEF - INDWA2 | Currency Key | |
| 104 | Table/Structure Field |
WDFR_LIEF - INDWA3 | Currency Key | |
| 105 | Table/Structure Field |
WDFR_LIEF - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
WDFR_LIEF - LNAME1 | Name | |
| 107 | Table/Structure Field |
WDFR_LIEF - LORT01 | City | |
| 108 | Table/Structure Field |
WDFR_LIEF - MATKL | Material Group | |
| 109 | Table/Structure Field |
WDFR_LIEF - MATNR | Material Number | |
| 110 | Table/Structure Field |
WDFR_LIEF - MEINS | Order unit | |
| 111 | Table/Structure Field |
WDFR_LIEF - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 112 | Table/Structure Field |
WDFR_LIEF - PEINH | Price unit | |
| 113 | Table/Structure Field |
WDFR_LIEF - VKPNE | Sales price (net) | |
| 114 | Table/Structure Field |
WDFR_LIEF - VRKME | Sales unit | |
| 115 | Table/Structure Field |
WDFR_LIEF - VWAER | Sales currency | |
| 116 | Table/Structure Field |
WDFR_LIEF - WAERS | Currency Key | |
| 117 | Table/Structure Field |
WDFR_LIEF - WERKS | Plant | |
| 118 | Table/Structure Field |
WDFR_LIEF_DAT - LNAME1 | Name | |
| 119 | Table/Structure Field |
WDFR_LIEF_DAT - LORT01 | City | |
| 120 | Table/Structure Field |
WDFR_LIEF_IND - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
WDFR_LIEF_IND - MATNR | Material Number | |
| 122 | Table/Structure Field |
WDFR_LIEF_IND - WERKS | Plant | |
| 123 | Table/Structure Field |
WDFR_PAR - EKORG | Purchasing organization |
