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