Table/Structure Field list used by SAP ABAP Program MWOG1FDYN (Include MWOG1FDYN)
SAP ABAP Program
MWOG1FDYN (Include MWOG1FDYN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMLFPIND - SELKZ | Selection flag | ||
| 2 | R185D - DATALOSS | Name of the dialog type | ||
| 3 | SCREEN - NAME | SCREEN-NAME | ||
| 4 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 5 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGID | ABAP System Field: Message ID | ||
| 14 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | T180 - AKTYP | Activity category in SAP transaction | ||
| 17 | T180 - TCODE | Transaction Code | ||
| 18 | T180 - TRTYP | Transaction type | ||
| 19 | T185 - AGIDV | Application areas | ||
| 20 | T185 - FFCODE | Function code | ||
| 21 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 22 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 23 | T185F - FCINT | Interpretation of function code | ||
| 24 | T185F - FCODE | Function code | ||
| 25 | THEAD - TDNAME | Name | ||
| 26 | WDFR_ABN - MENGE | Purchase Order Quantity | ||
| 27 | WDFR_BESCH - ERDAT | Date on which the record was created | ||
| 28 | WDFR_BEST - MENGE | Purchase Order Quantity | ||
| 29 | WDFR_DISP - ERDAT | Date on which the record was created | ||
| 30 | WDFR_DISP - FBELN | Perishables Planning Number | ||
| 31 | WDFR_EINS - DISART | WDFR MRP procedure | ||
| 32 | WDFR_FBELN_RANG - LOW | Perishables Planning Number | ||
| 33 | WDFR_FBELN_RANG - OPTION | Option for ranges tables | ||
| 34 | WDFR_FBELN_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 35 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | WDFR_FDIS - WERKS | Plant | ||
| 37 | WDFR_FDIS - MENGE | Purchase Order Quantity | ||
| 38 | WDFR_FDIS - MATNR | Material Number | ||
| 39 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 41 | WDFR_FDIS_IND - WERKS | Plant | ||
| 42 | WDFR_KOPF - DISART | WDFR MRP procedure | ||
| 43 | WDFR_KOPF - FBELN | Perishables Planning Number | ||
| 44 | WDFR_POET - FBELN | Perishables Planning Number | ||
| 45 | WDFR_POS - FBELN | Perishables Planning Number |