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