Table/Structure Field list used by SAP ABAP Program MWOG1FFDIS (Include MWOG1FLIEF)
SAP ABAP Program
MWOG1FFDIS (Include MWOG1FLIEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BL01_SORT - FIELDNAME | Field Name | ||
| 2 | KOMLFPIND - SELKZ | Selection flag | ||
| 3 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 4 | SCREEN - NAME | SCREEN-NAME | ||
| 5 | SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | ||
| 6 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 7 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 8 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 9 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 10 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 11 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 12 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 13 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 14 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 15 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T180 - AKTYP | Activity category in SAP transaction | ||
| 18 | T185 - AGIDV | Application areas | ||
| 19 | T185 - FCODE | Function code | ||
| 20 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 21 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 22 | T185F - FCODE | Function code | ||
| 23 | WDFR_ABN - ABSMNG | Purchase Order Quantity | ||
| 24 | WDFR_ABN - DISPNR | Item number of inbound document buffer | ||
| 25 | WDFR_ABN - IBELN | Perishables Planning Number | ||
| 26 | WDFR_ABN - IPOSB | Item Number for Procurement | ||
| 27 | WDFR_ABN - IPOSN | Item Number for Perishables Planning List | ||
| 28 | WDFR_ABN - MENGE | Purchase Order Quantity | ||
| 29 | WDFR_ABN - MENGE_BAS | Purchase Order Quantity | ||
| 30 | WDFR_ABN - WERKS | Plant | ||
| 31 | WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | ||
| 32 | WDFR_ABN_IND - IBELN | Perishables Planning Number | ||
| 33 | WDFR_ABN_IND - IPOSB | Item Number for Procurement | ||
| 34 | WDFR_ABN_IND - IPOSN | Item Number for Perishables Planning List | ||
| 35 | WDFR_ABN_IND - WERKS | Plant | ||
| 36 | WDFR_AUFT - ABELN | Allocation Table Number | ||
| 37 | WDFR_BEST - EBELN | Purchasing Document Number | ||
| 38 | WDFR_BEST - EBELP | Item Number of Purchasing Document | ||
| 39 | WDFR_BEST - MENGE | Purchase Order Quantity | ||
| 40 | WDFR_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 | ||
| 41 | WDFR_DAT - SELKZ | Selection flag | ||
| 42 | WDFR_EINS - ABELN | Allocation Table Number | ||
| 43 | WDFR_EINS - ABGART | WDFR issue type | ||
| 44 | WDFR_EINS - ABNKZ | Individual, User-Defined Character | ||
| 45 | WDFR_EINS - ABSMNG | Purchase Order Quantity | ||
| 46 | WDFR_EINS - AMENGE | Purchase Order Quantity | ||
| 47 | WDFR_EINS - BESKZ | Order indicator | ||
| 48 | WDFR_EINS - I_BELNR | Document number of store order document buffer | ||
| 49 | WDFR_EINS - I_POSNR | Item number of inbound document buffer | ||
| 50 | WDFR_EINS - UPDKZ | Change type (U, I, E, D) | ||
| 51 | WDFR_FDIS - ABELN | Allocation Table Number | ||
| 52 | WDFR_FDIS - ABGART | WDFR issue type | ||
| 53 | WDFR_FDIS - ABNKZ | Individual, User-Defined Character | ||
| 54 | WDFR_FDIS - ABSMNG | Purchase Order Quantity | ||
| 55 | WDFR_FDIS - AMENGE | Purchase Order Quantity | ||
| 56 | WDFR_FDIS - BESKZ | Order indicator | ||
| 57 | WDFR_FDIS - BMEINS_S | Base Unit of Measure | ||
| 58 | WDFR_FDIS - BMENGE_1 | Purchase Order Quantity | ||
| 59 | WDFR_FDIS - BMENGE_2 | Purchase Order Quantity | ||
| 60 | WDFR_FDIS - BMENGE_3 | Purchase Order Quantity | ||
| 61 | WDFR_FDIS - BMENGE_4 | Purchase Order Quantity | ||
| 62 | WDFR_FDIS - BMENGE_5 | Purchase Order Quantity | ||
| 63 | WDFR_FDIS - BMENGE_S | Purchase Order Quantity | ||
| 64 | WDFR_FDIS - DISPNR | Item number of inbound document buffer | ||
| 65 | WDFR_FDIS - EBELN | Purchasing Document Number | ||
| 66 | WDFR_FDIS - EBELP | Item Number of Purchasing Document | ||
| 67 | WDFR_FDIS - FPOSB | Item Number for Procurement | ||
| 68 | WDFR_FDIS - IBELN | Perishables Planning Number | ||
| 69 | WDFR_FDIS - IPOSB | Item Number for Procurement | ||
| 70 | WDFR_FDIS - IPOSN | Item Number for Perishables Planning List | ||
| 71 | WDFR_FDIS - I_BELNR | Document number of store order document buffer | ||
| 72 | WDFR_FDIS - I_POSNR | Item number of inbound document buffer | ||
| 73 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | WDFR_FDIS - LIWKZ | Individual, User-Defined Character | ||
| 75 | WDFR_FDIS - LMENGE_1 | Purchase Order Quantity | ||
| 76 | WDFR_FDIS - LMENGE_2 | Purchase Order Quantity | ||
| 77 | WDFR_FDIS - LMENGE_3 | Purchase Order Quantity | ||
| 78 | WDFR_FDIS - LMENGE_4 | Purchase Order Quantity | ||
| 79 | WDFR_FDIS - LMENGE_5 | Purchase Order Quantity | ||
| 80 | WDFR_FDIS - LMENGE_S | Purchase Order Quantity | ||
| 81 | WDFR_FDIS - LNAME1 | Name | ||
| 82 | WDFR_FDIS - LORT01 | City | ||
| 83 | WDFR_FDIS - LWPRZ_1 | Delivery phase in percent of total qty | ||
| 84 | WDFR_FDIS - LWPRZ_2 | Delivery phase in percent of total qty | ||
| 85 | WDFR_FDIS - LWPRZ_3 | Delivery phase in percent of total qty | ||
| 86 | WDFR_FDIS - LWPRZ_4 | Delivery phase in percent of total qty | ||
| 87 | WDFR_FDIS - LWPRZ_5 | Delivery phase in percent of total qty | ||
| 88 | WDFR_FDIS - LWPRZ_S | Delivery phase in percent of total qty | ||
| 89 | WDFR_FDIS - MATNR | Material Number | ||
| 90 | WDFR_FDIS - MEINS_S | Order unit | ||
| 91 | WDFR_FDIS - MENGE | Purchase Order Quantity | ||
| 92 | WDFR_FDIS - MENGE_BAS | Purchase Order Quantity | ||
| 93 | WDFR_FDIS - UPDKZ | Change type (U, I, E, D) | ||
| 94 | WDFR_FDIS - WERKS | Plant | ||
| 95 | WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | ||
| 96 | WDFR_FDIS_IND - IBELN | Perishables Planning Number | ||
| 97 | WDFR_FDIS_IND - IPOSB | Item Number for Procurement | ||
| 98 | WDFR_FDIS_IND - IPOSN | Item Number for Perishables Planning List | ||
| 99 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 101 | WDFR_FDIS_IND - SELKZ | Selection flag | ||
| 102 | WDFR_FDIS_IND - TABIX | Row Index of Internal Tables | ||
| 103 | WDFR_FDIS_IND - WERKS | Plant | ||
| 104 | WDFR_FILA - I_BELNR | Document number of store order document buffer | ||
| 105 | WDFR_FILA - I_POSNR | Item number of inbound document buffer | ||
| 106 | WDFR_INFO - MENGE_BAS | Purchase Order Quantity | ||
| 107 | WDFR_LIEF_DAT - LNAME1 | Name | ||
| 108 | WDFR_LIEF_DAT - LORT01 | City | ||
| 109 | WDFR_LIWE - BMEINS_S | Base Unit of Measure | ||
| 110 | WDFR_LIWE - BMENGE_1 | Purchase Order Quantity | ||
| 111 | WDFR_LIWE - BMENGE_2 | Purchase Order Quantity | ||
| 112 | WDFR_LIWE - BMENGE_3 | Purchase Order Quantity | ||
| 113 | WDFR_LIWE - BMENGE_4 | Purchase Order Quantity | ||
| 114 | WDFR_LIWE - BMENGE_5 | Purchase Order Quantity | ||
| 115 | WDFR_LIWE - BMENGE_S | Purchase Order Quantity | ||
| 116 | WDFR_LIWE - LIWKZ | Individual, User-Defined Character | ||
| 117 | WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | ||
| 118 | WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | ||
| 119 | WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | ||
| 120 | WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | ||
| 121 | WDFR_LIWE - LMENGE_5 | Purchase Order Quantity | ||
| 122 | WDFR_LIWE - LMENGE_S | Purchase Order Quantity | ||
| 123 | WDFR_LIWE - LWPRZ_1 | Delivery phase in percent of total qty | ||
| 124 | WDFR_LIWE - LWPRZ_2 | Delivery phase in percent of total qty | ||
| 125 | WDFR_LIWE - LWPRZ_3 | Delivery phase in percent of total qty | ||
| 126 | WDFR_LIWE - LWPRZ_4 | Delivery phase in percent of total qty | ||
| 127 | WDFR_LIWE - LWPRZ_5 | Delivery phase in percent of total qty | ||
| 128 | WDFR_LIWE - LWPRZ_S | Delivery phase in percent of total qty | ||
| 129 | WDFR_LIWE - MEINS_S | Order unit | ||
| 130 | WVFB - I_POSNR | Item number of inbound document buffer |