Table/Structure Field list used by SAP ABAP Program MWOG1FDF (Tx_Fdis_Fill)
SAP ABAP Program
MWOG1FDF (Tx_Fdis_Fill) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MAKT - MAKTX | Material description | |
2 | ![]() |
MARA - MATNR | Material Number | |
3 | ![]() |
WDFR_ARB - MATNR | Material Number | |
4 | ![]() |
WDFR_ARB - WERKS | Plant | |
5 | ![]() |
WDFR_ARB_IND - MATNR | Material Number | |
6 | ![]() |
WDFR_ARB_IND - WERKS | Plant | |
7 | ![]() |
WDFR_BEST - BMEINS | Base Unit of Measure | |
8 | ![]() |
WDFR_BEST - BPRME | Order Price Unit (purchasing) | |
9 | ![]() |
WDFR_BEST - MEINS | Order unit | |
10 | ![]() |
WDFR_BEST - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
WDFR_BEST - NETPR | Net Price in Purchasing Document (in Document Currency) | |
12 | ![]() |
WDFR_BEST - PEINH | Price unit | |
13 | ![]() |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
14 | ![]() |
WDFR_DATE - EINDT | Delivery date of purchase order | |
15 | ![]() |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
16 | ![]() |
WDFR_EINS - AKTBE | Promotion | |
17 | ![]() |
WDFR_EINS - EINDT | Delivery date of purchase order | |
18 | ![]() |
WDFR_EINS - LEIND | Delivery Date | |
19 | ![]() |
WDFR_EINS - UPDKZ | Change type (U, I, E, D) | |
20 | ![]() |
WDFR_FDIS - AINDT | Inbound Delivery Date for PO | |
21 | ![]() |
WDFR_FDIS - AKTBE | Promotion | |
22 | ![]() |
WDFR_FDIS - BMEINS | Base Unit of Measure | |
23 | ![]() |
WDFR_FDIS - BMEINS_S | Base Unit of Measure | |
24 | ![]() |
WDFR_FDIS - BPRME | Order Price Unit (purchasing) | |
25 | ![]() |
WDFR_FDIS - DISPNR | Item number of inbound document buffer | |
26 | ![]() |
WDFR_FDIS - EINDT | Delivery date of purchase order | |
27 | ![]() |
WDFR_FDIS - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
28 | ![]() |
WDFR_FDIS - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | |
29 | ![]() |
WDFR_FDIS - EKPGR_VME | Purchase Price Calculation: (Basic Purchase Price) | |
30 | ![]() |
WDFR_FDIS - EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
31 | ![]() |
WDFR_FDIS - ENDPA | Current Final Price | |
32 | ![]() |
WDFR_FDIS - FPOSA | Item Number for the Goods Issue | |
33 | ![]() |
WDFR_FDIS - FPOSB | Item Number for Procurement | |
34 | ![]() |
WDFR_FDIS - FPOSN | Item Number for Perishables Planning List | |
35 | ![]() |
WDFR_FDIS - HWAER | Local Currency | |
36 | ![]() |
WDFR_FDIS - IPOSA | Item Number for the Goods Issue | |
37 | ![]() |
WDFR_FDIS - IPOSB | Item Number for Procurement | |
38 | ![]() |
WDFR_FDIS - IPOSN | Item Number for Perishables Planning List | |
39 | ![]() |
WDFR_FDIS - KWAER | Controlling area currency | |
40 | ![]() |
WDFR_FDIS - LEIND | Delivery Date | |
41 | ![]() |
WDFR_FDIS - LEIND_1 | Item delivery date | |
42 | ![]() |
WDFR_FDIS - LEIND_2 | Item delivery date | |
43 | ![]() |
WDFR_FDIS - LEIND_3 | Item delivery date | |
44 | ![]() |
WDFR_FDIS - LEIND_4 | Item delivery date | |
45 | ![]() |
WDFR_FDIS - LEIND_5 | Item delivery date | |
46 | ![]() |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
WDFR_FDIS - LNAME1 | Name | |
48 | ![]() |
WDFR_FDIS - LORT01 | City | |
49 | ![]() |
WDFR_FDIS - MAKTX | Material description | |
50 | ![]() |
WDFR_FDIS - MATNR | Material Number | |
51 | ![]() |
WDFR_FDIS - MEINS | Order unit | |
52 | ![]() |
WDFR_FDIS - MEINS_S | Order unit | |
53 | ![]() |
WDFR_FDIS - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
WDFR_FDIS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
55 | ![]() |
WDFR_FDIS - PEINH | Price unit | |
56 | ![]() |
WDFR_FDIS - SPABA | Current margin (gross) | |
57 | ![]() |
WDFR_FDIS - SPANA | Current margin (net) | |
58 | ![]() |
WDFR_FDIS - SPANE | Margin (net) in sales price calculation | |
59 | ![]() |
WDFR_FDIS - UPDKZ | Change type (U, I, E, D) | |
60 | ![]() |
WDFR_FDIS - VKPNE | Sales price (net) | |
61 | ![]() |
WDFR_FDIS - VRKME | Sales unit | |
62 | ![]() |
WDFR_FDIS - VWAER | Sales currency | |
63 | ![]() |
WDFR_FDIS - WERKS | Plant | |
64 | ![]() |
WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | |
65 | ![]() |
WDFR_FDIS_IND - IPOSA | Item Number for the Goods Issue | |
66 | ![]() |
WDFR_FDIS_IND - IPOSB | Item Number for Procurement | |
67 | ![]() |
WDFR_FDIS_IND - IPOSN | Item Number for Perishables Planning List | |
68 | ![]() |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
WDFR_FDIS_IND - MATNR | Material Number | |
70 | ![]() |
WDFR_FDIS_IND - WERKS | Plant | |
71 | ![]() |
WDFR_FILA - AKTBE | Promotion | |
72 | ![]() |
WDFR_KALK - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
73 | ![]() |
WDFR_KALK - EKPGR_K | Purchase Price Calculation: (Basic Purchase Price) | |
74 | ![]() |
WDFR_KALK - EKPGR_VME | Purchase Price Calculation: (Basic Purchase Price) | |
75 | ![]() |
WDFR_KALK - EKPNN | Sales Pricing: Purchase Price (Net/Net) | |
76 | ![]() |
WDFR_KALK - ENDPA | Current Final Price | |
77 | ![]() |
WDFR_KALK - HWAER | Local Currency | |
78 | ![]() |
WDFR_KALK - KWAER | Controlling area currency | |
79 | ![]() |
WDFR_KALK - SPABA | Current margin (gross) | |
80 | ![]() |
WDFR_KALK - SPANA | Current margin (net) | |
81 | ![]() |
WDFR_KALK - SPANE | Margin (net) in sales price calculation | |
82 | ![]() |
WDFR_KALK - VKPNE | Sales price (net) | |
83 | ![]() |
WDFR_KALK - VRKME | Sales unit | |
84 | ![]() |
WDFR_KALK - VWAER | Sales currency | |
85 | ![]() |
WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
86 | ![]() |
WDFR_KOPF - AKTBE | Promotion | |
87 | ![]() |
WDFR_KOPF - EINDT | Delivery date of purchase order | |
88 | ![]() |
WDFR_KOPF - UPDKZ | Change type (U, I, E, D) | |
89 | ![]() |
WDFR_LIEF - MATNR | Material Number | |
90 | ![]() |
WDFR_LIEF - WERKS | Plant | |
91 | ![]() |
WDFR_LIEF_DAT - LNAME1 | Name | |
92 | ![]() |
WDFR_LIEF_DAT - LORT01 | City | |
93 | ![]() |
WDFR_LIEF_IND - MATNR | Material Number | |
94 | ![]() |
WDFR_LIEF_IND - WERKS | Plant | |
95 | ![]() |
WDFR_LIWE - BMEINS_S | Base Unit of Measure | |
96 | ![]() |
WDFR_LIWE - LEIND_1 | Item delivery date | |
97 | ![]() |
WDFR_LIWE - LEIND_2 | Item delivery date | |
98 | ![]() |
WDFR_LIWE - LEIND_3 | Item delivery date | |
99 | ![]() |
WDFR_LIWE - LEIND_4 | Item delivery date | |
100 | ![]() |
WDFR_LIWE - LEIND_5 | Item delivery date | |
101 | ![]() |
WDFR_LIWE - MEINS_S | Order unit | |
102 | ![]() |
WDFR_MAT_DAT - MAKTX | Material description |