Table/Structure Field list used by SAP ABAP Program MWOG1FDB (tx_abn_fill)
SAP ABAP Program
MWOG1FDB (tx_abn_fill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | SI_T001W - ORT01 | City | ||
| 3 | T001W - KUNNR | Customer number of plant | ||
| 4 | T001W - LIFNR | Vendor number of plant | ||
| 5 | T001W - NAME1 | Name | ||
| 6 | T001W - ORT01 | City | ||
| 7 | T001W - WERKS | Plant | ||
| 8 | TVKWZ - MANDT | Client | ||
| 9 | TVKWZ - VKORG | Sales Organization | ||
| 10 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 11 | TVKWZ - WERKS | Plant (Own or External) | ||
| 12 | WDFR_ABN - ABNNR | Item number of inbound document buffer | ||
| 13 | WDFR_ABN - ABSMEI | Base Unit of Measure | ||
| 14 | WDFR_ABN - AINDT | Inbound Delivery Date for PO | ||
| 15 | WDFR_ABN - ALIFNR | Account Number of Vendor or Creditor | ||
| 16 | WDFR_ABN - AMEINS | Order unit | ||
| 17 | WDFR_ABN - ANZME | Order unit | ||
| 18 | WDFR_ABN - BASME | Base Unit of Measure | ||
| 19 | WDFR_ABN - BMEINS | Base Unit of Measure | ||
| 20 | WDFR_ABN - BMEINS_S | Base Unit of Measure | ||
| 21 | WDFR_ABN - DEBNR | Customer Number | ||
| 22 | WDFR_ABN - DISPNR | Item number of inbound document buffer | ||
| 23 | WDFR_ABN - FBELN | Perishables Planning Number | ||
| 24 | WDFR_ABN - FLOCNR | Customer Number | ||
| 25 | WDFR_ABN - FNAME1 | Name | ||
| 26 | WDFR_ABN - FORT01 | City | ||
| 27 | WDFR_ABN - FPOSA | Item Number for the Goods Issue | ||
| 28 | WDFR_ABN - FPOSB | Item Number for Procurement | ||
| 29 | WDFR_ABN - FPOSN | Item Number for Perishables Planning List | ||
| 30 | WDFR_ABN - FWERKS | Plant | ||
| 31 | WDFR_ABN - INDANZ | Order unit | ||
| 32 | WDFR_ABN - INDBAS | Base Unit of Measure | ||
| 33 | WDFR_ABN - INFNR | Number of purchasing info record | ||
| 34 | WDFR_ABN - IPOSA | Item Number for the Goods Issue | ||
| 35 | WDFR_ABN - IPOSB | Item Number for Procurement | ||
| 36 | WDFR_ABN - IPOSN | Item Number for Perishables Planning List | ||
| 37 | WDFR_ABN - LEIND_1 | Item delivery date | ||
| 38 | WDFR_ABN - LEIND_2 | Item delivery date | ||
| 39 | WDFR_ABN - LEIND_3 | Item delivery date | ||
| 40 | WDFR_ABN - LEIND_4 | Item delivery date | ||
| 41 | WDFR_ABN - LEIND_5 | Item delivery date | ||
| 42 | WDFR_ABN - LOCNR | Customer Number for Plant | ||
| 43 | WDFR_ABN - MATKL | Material Group | ||
| 44 | WDFR_ABN - MATNR | Material Number | ||
| 45 | WDFR_ABN - MEINS | Order unit | ||
| 46 | WDFR_ABN - MEINS_S | Order unit | ||
| 47 | WDFR_ABN - UPDKZ | Change type (U, I, E, D) | ||
| 48 | WDFR_ABN - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 49 | WDFR_ABN - WERKS | Plant | ||
| 50 | WDFR_ABN_DAT - DEBNR | Customer Number | ||
| 51 | WDFR_ABN_DAT - FLOCNR | Customer Number | ||
| 52 | WDFR_ABN_DAT - FNAME1 | Name | ||
| 53 | WDFR_ABN_DAT - FORT01 | City | ||
| 54 | WDFR_ABN_DAT - FWERKS | Plant | ||
| 55 | WDFR_ABN_IND - ABNNR | Item number of inbound document buffer | ||
| 56 | WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | ||
| 57 | WDFR_ABN_IND - IPOSA | Item Number for the Goods Issue | ||
| 58 | WDFR_ABN_IND - IPOSB | Item Number for Procurement | ||
| 59 | WDFR_ABN_IND - IPOSN | Item Number for Perishables Planning List | ||
| 60 | WDFR_ABN_IND - LOCNR | Customer Number for Plant | ||
| 61 | WDFR_ABN_IND - MATNR | Material Number | ||
| 62 | WDFR_ABN_IND - WERKS | Plant | ||
| 63 | WDFR_ARB - MATNR | Material Number | ||
| 64 | WDFR_ARB_IND - MATNR | Material Number | ||
| 65 | WDFR_BEST - BMEINS | Base Unit of Measure | ||
| 66 | WDFR_BEST - INFNR | Number of purchasing info record | ||
| 67 | WDFR_BEST - MATKL | Material Group | ||
| 68 | WDFR_BEST - MEINS | Order unit | ||
| 69 | WDFR_DATE - AINDT | Inbound Delivery Date for PO | ||
| 70 | WDFR_EINS - ABSMEI | Base Unit of Measure | ||
| 71 | WDFR_EINS - AINDT | Inbound Delivery Date for PO | ||
| 72 | WDFR_EINS - ALIFNR | Account Number of Vendor or Creditor | ||
| 73 | WDFR_EINS - AMEINS | Order unit | ||
| 74 | WDFR_EINS - UPDKZ | Change type (U, I, E, D) | ||
| 75 | WDFR_EINS - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 76 | WDFR_FDIS - AINDT | Inbound Delivery Date for PO | ||
| 77 | WDFR_FDIS - ANZME | Order unit | ||
| 78 | WDFR_FDIS - BASME | Base Unit of Measure | ||
| 79 | WDFR_FDIS - BMEINS | Base Unit of Measure | ||
| 80 | WDFR_FDIS - BMEINS_S | Base Unit of Measure | ||
| 81 | WDFR_FDIS - DISPNR | Item number of inbound document buffer | ||
| 82 | WDFR_FDIS - FBELN | Perishables Planning Number | ||
| 83 | WDFR_FDIS - FPOSA | Item Number for the Goods Issue | ||
| 84 | WDFR_FDIS - FPOSB | Item Number for Procurement | ||
| 85 | WDFR_FDIS - FPOSN | Item Number for Perishables Planning List | ||
| 86 | WDFR_FDIS - INDANZ | Order unit | ||
| 87 | WDFR_FDIS - INDBAS | Base Unit of Measure | ||
| 88 | WDFR_FDIS - IPOSB | Item Number for Procurement | ||
| 89 | WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | ||
| 90 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | WDFR_FDIS - LINPUTKZ | Input code for vendor number | ||
| 92 | WDFR_FDIS - MATNR | Material Number | ||
| 93 | WDFR_FDIS - MEINS | Order unit | ||
| 94 | WDFR_FDIS - MEINS_S | Order unit | ||
| 95 | WDFR_FDIS - UPDKZ | Change type (U, I, E, D) | ||
| 96 | WDFR_FDIS - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 97 | WDFR_FDIS - WERKS | Plant | ||
| 98 | WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | ||
| 99 | WDFR_FDIS_IND - IPOSB | Item Number for Procurement | ||
| 100 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 101 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 102 | WDFR_FDIS_IND - WERKS | Plant | ||
| 103 | WDFR_FILA - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 104 | WDFR_INFO - ANZME | Order unit | ||
| 105 | WDFR_INFO - BASME | Base Unit of Measure | ||
| 106 | WDFR_INFO - INDANZ | Order unit | ||
| 107 | WDFR_INFO - INDBAS | Base Unit of Measure | ||
| 108 | WDFR_KOPF - AINDT | Inbound Delivery Date for PO | ||
| 109 | WDFR_KOPF - VKORG | Sales Organization | ||
| 110 | WDFR_KOPF - VTWEG | Distribution Channel | ||
| 111 | WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | ||
| 112 | WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | ||
| 113 | WDFR_LIWE - BMEINS_S | Base Unit of Measure | ||
| 114 | WDFR_LIWE - LEIND_1 | Item delivery date | ||
| 115 | WDFR_LIWE - LEIND_2 | Item delivery date | ||
| 116 | WDFR_LIWE - LEIND_3 | Item delivery date | ||
| 117 | WDFR_LIWE - LEIND_4 | Item delivery date | ||
| 118 | WDFR_LIWE - LEIND_5 | Item delivery date | ||
| 119 | WDFR_LIWE - MEINS_S | Order unit | ||
| 120 | WDFR_PAR - VKORG | Sales Organization | ||
| 121 | WDFR_PAR - VTWEG | Distribution Channel | ||
| 122 | WRF3 - DATAB | Valid-from date | ||
| 123 | WRF3 - DATBI | Valid to date | ||
| 124 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 125 | WRF3 - LOCNR | Customer Number | ||
| 126 | WSOR_ARTL - FILIA | Assortment owner | ||
| 127 | WSOR_ARTL - INFNR | Number of purchasing info record | ||
| 128 | WSOR_ARTL - LIFNR | Account Number of Vendor or Creditor | ||
| 129 | WSOR_ARTL - LMEIN | Base Unit of Measure | ||
| 130 | WSOR_ARTL - MATKL | Material Group | ||
| 131 | WSOR_ARTL - MATNR | Material Number | ||
| 132 | WSOR_ARTL - WERKS | Plant | ||
| 133 | WSOR_FILIA - HIGH | Assortment owner | ||
| 134 | WSOR_FILIA - LOW | Assortment owner | ||
| 135 | WSOR_FILIA - OPTION | Selection operator OPTION for range tables | ||
| 136 | WSOR_FILIA - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 137 | WSOR_MATNR - MATNR | Material Number |