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 |
---|---|---|---|---|
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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 |