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