Table/Structure Field list used by SAP ABAP Program MWOG1FKOPF (Include MWOG1FKOPF)
SAP ABAP Program
MWOG1FKOPF (Include MWOG1FKOPF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SI_T001W - LAND1 | Country Key | |
2 | ![]() |
SI_T001W - VLFKZ | Plant category | |
3 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
6 | ![]() |
T001K - BUKRS | Company Code | |
7 | ![]() |
T001W - KUNNR | Customer number of plant | |
8 | ![]() |
T001W - LAND1 | Country Key | |
9 | ![]() |
T001W - LIFNR | Vendor number of plant | |
10 | ![]() |
T001W - NAME1 | Name | |
11 | ![]() |
T001W - VLFKZ | Plant category | |
12 | ![]() |
T001W - WERKS | Plant | |
13 | ![]() |
T620 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
14 | ![]() |
T620 - APSTP | Item category of allocation table | |
15 | ![]() |
T620 - BERMIMA | Include Minimum and Maximum Quantities | |
16 | ![]() |
T620 - LISTG | Listing Indicator | |
17 | ![]() |
T620 - RESTV | Split remainder | |
18 | ![]() |
T620 - RUNDG | Rounding off in allocation table | |
19 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
20 | ![]() |
TVTA - SPART | Division | |
21 | ![]() |
TVTA - VKORG | Sales Organization | |
22 | ![]() |
TVTA - VTWEG | Distribution Channel | |
23 | ![]() |
WDFR_ARB - MATNR | Material Number | |
24 | ![]() |
WDFR_ARB_IND - MATNR | Material Number | |
25 | ![]() |
WDFR_AUFT - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
26 | ![]() |
WDFR_AUFT - AFDAT | Confirmation request date | |
27 | ![]() |
WDFR_AUFT - AFDTP | External date type | |
28 | ![]() |
WDFR_AUFT - APSTP | Item category of allocation table | |
29 | ![]() |
WDFR_AUFT - ASTRA | Allocation Strategy | |
30 | ![]() |
WDFR_AUFT - AUFAR | Allocation Table Type | |
31 | ![]() |
WDFR_AUFT - BERMIMA | Include Minimum and Maximum Quantities | |
32 | ![]() |
WDFR_AUFT - BEZCH | Description | |
33 | ![]() |
WDFR_AUFT - BSTGE | Goods recipient of vendor purchase order | |
34 | ![]() |
WDFR_AUFT - FBDAT | Release date of PO generation | |
35 | ![]() |
WDFR_AUFT - FBDTP | External date type | |
36 | ![]() |
WDFR_AUFT - FLDAT | Release date for generation of delivery note | |
37 | ![]() |
WDFR_AUFT - FLDTP | External date type | |
38 | ![]() |
WDFR_AUFT - FUDAT | Release date for generation of stock transfer | |
39 | ![]() |
WDFR_AUFT - FUDTP | External date type | |
40 | ![]() |
WDFR_AUFT - LISTG | Listing Indicator | |
41 | ![]() |
WDFR_AUFT - RESTV | Split remainder | |
42 | ![]() |
WDFR_AUFT - RUNDG | Rounding off in allocation table | |
43 | ![]() |
WDFR_AUFT - SBELN | No. of allocation rule | |
44 | ![]() |
WDFR_AUFT - VKDAT | Date of start of sales at plant | |
45 | ![]() |
WDFR_AUFT - VKDTP | External date type | |
46 | ![]() |
WDFR_BES - NAME1 | Name | |
47 | ![]() |
WDFR_BES - VLFKZ | Plant category | |
48 | ![]() |
WDFR_BES - WVBUKRS | Company Code | |
49 | ![]() |
WDFR_BES - WVKORG | Sales Organization | |
50 | ![]() |
WDFR_BES - WVKUNNR | Customer number of plant | |
51 | ![]() |
WDFR_BES - WVLAND1 | Country Key | |
52 | ![]() |
WDFR_BES - WVLIFNR | Vendor number of plant | |
53 | ![]() |
WDFR_BES - WVSPART | Division | |
54 | ![]() |
WDFR_BES - WVTWEG | Distribution Channel | |
55 | ![]() |
WDFR_BESCH - AEDAT | Last Changed On | |
56 | ![]() |
WDFR_BESCH - AENAM | Name of Person Who Changed Object | |
57 | ![]() |
WDFR_BESCH - ERDAT | Date on which the record was created | |
58 | ![]() |
WDFR_BESCH - ERNAM | Name of Person who Created the Object | |
59 | ![]() |
WDFR_BESCH - FBEZCH | Description | |
60 | ![]() |
WDFR_DATE - ABGAB | Issue date | |
61 | ![]() |
WDFR_DATE - ABGBI | Issue date | |
62 | ![]() |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
63 | ![]() |
WDFR_DATE - AUSAB | POS selling period | |
64 | ![]() |
WDFR_DATE - AUSBI | POS selling period | |
65 | ![]() |
WDFR_DATE - BESAB | Procurement date | |
66 | ![]() |
WDFR_DATE - BESBI | Procurement date | |
67 | ![]() |
WDFR_DATE - EINDT | Delivery date of purchase order | |
68 | ![]() |
WDFR_EINS - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
69 | ![]() |
WDFR_EINS - ABGAB | Issue date | |
70 | ![]() |
WDFR_EINS - ABGBI | Issue date | |
71 | ![]() |
WDFR_EINS - AFDAT | Confirmation request date | |
72 | ![]() |
WDFR_EINS - AFDTP | External date type | |
73 | ![]() |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
74 | ![]() |
WDFR_EINS - AKTBE | Promotion | |
75 | ![]() |
WDFR_EINS - APSTP | Item category of allocation table | |
76 | ![]() |
WDFR_EINS - ASTRA | Allocation Strategy | |
77 | ![]() |
WDFR_EINS - AUFAR | Allocation Table Type | |
78 | ![]() |
WDFR_EINS - AUSAB | POS selling period | |
79 | ![]() |
WDFR_EINS - AUSBI | POS selling period | |
80 | ![]() |
WDFR_EINS - AVAIL | Check if merchandise already procured | |
81 | ![]() |
WDFR_EINS - BEBE | Include purchase orders | |
82 | ![]() |
WDFR_EINS - BERMIMA | Include Minimum and Maximum Quantities | |
83 | ![]() |
WDFR_EINS - BESAB | Procurement date | |
84 | ![]() |
WDFR_EINS - BESBI | Procurement date | |
85 | ![]() |
WDFR_EINS - BEZCH | Description | |
86 | ![]() |
WDFR_EINS - BRBE | Include backorders | |
87 | ![]() |
WDFR_EINS - BSTGE | Goods recipient of vendor purchase order | |
88 | ![]() |
WDFR_EINS - CD | Cross-docking | |
89 | ![]() |
WDFR_EINS - CD_FT | Cross-docking/flow-through | |
90 | ![]() |
WDFR_EINS - CD_PA | Cross-docking/putaway | |
91 | ![]() |
WDFR_EINS - DHOUR | Schedule-line interval (hours) | |
92 | ![]() |
WDFR_EINS - DISART | WDFR MRP procedure | |
93 | ![]() |
WDFR_EINS - DTIME | Schedule-line interval (days) | |
94 | ![]() |
WDFR_EINS - EINDT | Delivery date of purchase order | |
95 | ![]() |
WDFR_EINS - FBDAT | Release date of PO generation | |
96 | ![]() |
WDFR_EINS - FBDTP | External date type | |
97 | ![]() |
WDFR_EINS - FLDAT | Release date for generation of delivery note | |
98 | ![]() |
WDFR_EINS - FLDTP | External date type | |
99 | ![]() |
WDFR_EINS - FT | Flow-through | |
100 | ![]() |
WDFR_EINS - FUDAT | Release date for generation of stock transfer | |
101 | ![]() |
WDFR_EINS - FUDTP | External date type | |
102 | ![]() |
WDFR_EINS - KABE | Include sales orders | |
103 | ![]() |
WDFR_EINS - LFDAT_AB | Date | |
104 | ![]() |
WDFR_EINS - LFDAT_BI | Date | |
105 | ![]() |
WDFR_EINS - LISTG | Listing Indicator | |
106 | ![]() |
WDFR_EINS - OPTI | Order Optimizing | |
107 | ![]() |
WDFR_EINS - PA | Putaway | |
108 | ![]() |
WDFR_EINS - RESTV | Split remainder | |
109 | ![]() |
WDFR_EINS - ROULE | Checking rule for the availability check | |
110 | ![]() |
WDFR_EINS - RUNDG | Rounding off in allocation table | |
111 | ![]() |
WDFR_EINS - SBELN | No. of allocation rule | |
112 | ![]() |
WDFR_EINS - STOCK | Exclude stock from check | |
113 | ![]() |
WDFR_EINS - UHRAB | Procurement period: time | |
114 | ![]() |
WDFR_EINS - UHRBI | Procurement period: time | |
115 | ![]() |
WDFR_EINS - UPDKZ | Change type (U, I, E, D) | |
116 | ![]() |
WDFR_EINS - VKDAT | Date of start of sales at plant | |
117 | ![]() |
WDFR_EINS - VKDTP | External date type | |
118 | ![]() |
WDFR_EINS - WBTYP | Default doc. category, store order inbound - replenishment | |
119 | ![]() |
WDFR_FDIS_IND - MATNR | Material Number | |
120 | ![]() |
WDFR_FDIS_IND - WERKS | Plant | |
121 | ![]() |
WDFR_FILA - AKTBE | Promotion | |
122 | ![]() |
WDFR_FILA - WBTYP | Default doc. category, store order inbound - replenishment | |
123 | ![]() |
WDFR_KOPF - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
124 | ![]() |
WDFR_KOPF - ABGAB | Issue date | |
125 | ![]() |
WDFR_KOPF - ABGBI | Issue date | |
126 | ![]() |
WDFR_KOPF - ABNER | Determine recipients | |
127 | ![]() |
WDFR_KOPF - AEDAT | Last Changed On | |
128 | ![]() |
WDFR_KOPF - AENAM | Name of Person Who Changed Object | |
129 | ![]() |
WDFR_KOPF - AFDAT | Confirmation request date | |
130 | ![]() |
WDFR_KOPF - AFDTP | External date type | |
131 | ![]() |
WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
132 | ![]() |
WDFR_KOPF - AKTBE | Promotion | |
133 | ![]() |
WDFR_KOPF - APSTP | Item category of allocation table | |
134 | ![]() |
WDFR_KOPF - ASTRA | Allocation Strategy | |
135 | ![]() |
WDFR_KOPF - ATPER | Determine ATP stock | |
136 | ![]() |
WDFR_KOPF - AUFAR | Allocation Table Type | |
137 | ![]() |
WDFR_KOPF - AUSAB | POS selling period | |
138 | ![]() |
WDFR_KOPF - AUSBI | POS selling period | |
139 | ![]() |
WDFR_KOPF - AVAIL | Check if merchandise already procured | |
140 | ![]() |
WDFR_KOPF - AVRULE | Checking rule for the availability check | |
141 | ![]() |
WDFR_KOPF - BBTYP | Assortment List Type | |
142 | ![]() |
WDFR_KOPF - BEBE | Include purchase orders | |
143 | ![]() |
WDFR_KOPF - BEDAT | Purchase Order Date | |
144 | ![]() |
WDFR_KOPF - BERMIMA | Include Minimum and Maximum Quantities | |
145 | ![]() |
WDFR_KOPF - BESAB | Procurement date | |
146 | ![]() |
WDFR_KOPF - BESBI | Procurement date | |
147 | ![]() |
WDFR_KOPF - BEZCH | Description | |
148 | ![]() |
WDFR_KOPF - BPROT | Save confirmation log | |
149 | ![]() |
WDFR_KOPF - BRBE | Include backorders | |
150 | ![]() |
WDFR_KOPF - BSART | Purchasing Document Type | |
151 | ![]() |
WDFR_KOPF - BSDAT | Stock date | |
152 | ![]() |
WDFR_KOPF - BSTGE | Goods recipient of vendor purchase order | |
153 | ![]() |
WDFR_KOPF - BVLER | Determine vendor purchase orders | |
154 | ![]() |
WDFR_KOPF - CD | Cross-docking | |
155 | ![]() |
WDFR_KOPF - CD_FT | Cross-docking/flow-through | |
156 | ![]() |
WDFR_KOPF - CD_PA | Cross-docking/putaway | |
157 | ![]() |
WDFR_KOPF - DHOUR | Schedule-line interval (hours) | |
158 | ![]() |
WDFR_KOPF - DIFER | Determine remaining quantity | |
159 | ![]() |
WDFR_KOPF - DISART | WDFR MRP procedure | |
160 | ![]() |
WDFR_KOPF - DTIME | Schedule-line interval (days) | |
161 | ![]() |
WDFR_KOPF - EINDT | Delivery date of purchase order | |
162 | ![]() |
WDFR_KOPF - EKGRP | Purchasing Group | |
163 | ![]() |
WDFR_KOPF - EKORG | Purchasing organization | |
164 | ![]() |
WDFR_KOPF - ERDAT | Date on which the record was created | |
165 | ![]() |
WDFR_KOPF - ERNAM | Name of Person who Created the Object | |
166 | ![]() |
WDFR_KOPF - FBDAT | Release date of PO generation | |
167 | ![]() |
WDFR_KOPF - FBDTP | External date type | |
168 | ![]() |
WDFR_KOPF - FBELN | Perishables Planning Number | |
169 | ![]() |
WDFR_KOPF - FBEZCH | Description | |
170 | ![]() |
WDFR_KOPF - FLDAT | Release date for generation of delivery note | |
171 | ![]() |
WDFR_KOPF - FLDTP | External date type | |
172 | ![]() |
WDFR_KOPF - FT | Flow-through | |
173 | ![]() |
WDFR_KOPF - FUDAT | Release date for generation of stock transfer | |
174 | ![]() |
WDFR_KOPF - FUDTP | External date type | |
175 | ![]() |
WDFR_KOPF - FVBER | Determine stock | |
176 | ![]() |
WDFR_KOPF - INFER | Analyze info structure | |
177 | ![]() |
WDFR_KOPF - KABE | Include sales orders | |
178 | ![]() |
WDFR_KOPF - KALER | Determine price from price calculation | |
179 | ![]() |
WDFR_KOPF - KNTTP | Account assignment category | |
180 | ![]() |
WDFR_KOPF - LFDAT_AB | Date | |
181 | ![]() |
WDFR_KOPF - LFDAT_BI | Date | |
182 | ![]() |
WDFR_KOPF - LISTG | Listing Indicator | |
183 | ![]() |
WDFR_KOPF - LIVAR | List variant for sales price calculation | |
184 | ![]() |
WDFR_KOPF - MATNR | Material Number | |
185 | ![]() |
WDFR_KOPF - MISCH | Determine mixed price | |
186 | ![]() |
WDFR_KOPF - NAME1 | Name | |
187 | ![]() |
WDFR_KOPF - OPTI | Order Optimizing | |
188 | ![]() |
WDFR_KOPF - PA | Putaway | |
189 | ![]() |
WDFR_KOPF - PSTYP | Item category in purchasing document | |
190 | ![]() |
WDFR_KOPF - RESTV | Split remainder | |
191 | ![]() |
WDFR_KOPF - ROULE | Checking rule for the availability check | |
192 | ![]() |
WDFR_KOPF - RUNDG | Rounding off in allocation table | |
193 | ![]() |
WDFR_KOPF - SBELN | No. of allocation rule | |
194 | ![]() |
WDFR_KOPF - SORER | Refine data | |
195 | ![]() |
WDFR_KOPF - SPART | Division | |
196 | ![]() |
WDFR_KOPF - STOCK | Exclude stock from check | |
197 | ![]() |
WDFR_KOPF - UAVER | Determine store POs | |
198 | ![]() |
WDFR_KOPF - UHRAB | Procurement period: time | |
199 | ![]() |
WDFR_KOPF - UHRBI | Procurement period: time | |
200 | ![]() |
WDFR_KOPF - UMSER | Determine sales | |
201 | ![]() |
WDFR_KOPF - UPDKZ | Change type (U, I, E, D) | |
202 | ![]() |
WDFR_KOPF - VKDAT | Date of start of sales at plant | |
203 | ![]() |
WDFR_KOPF - VKDTP | External date type | |
204 | ![]() |
WDFR_KOPF - VKERV | Sales price determination sequence | |
205 | ![]() |
WDFR_KOPF - VKORG | Sales Organization | |
206 | ![]() |
WDFR_KOPF - VLFKZ | Plant category | |
207 | ![]() |
WDFR_KOPF - VTWEG | Distribution Channel | |
208 | ![]() |
WDFR_KOPF - WBTYP | Default doc. category, store order inbound - replenishment | |
209 | ![]() |
WDFR_KOPF - WERKS | Plant | |
210 | ![]() |
WDFR_KOPF - WVBUKRS | Company Code | |
211 | ![]() |
WDFR_KOPF - WVKORG | Sales Organization | |
212 | ![]() |
WDFR_KOPF - WVKUNNR | Customer number of plant | |
213 | ![]() |
WDFR_KOPF - WVLAND1 | Country Key | |
214 | ![]() |
WDFR_KOPF - WVLIFNR | Vendor number of plant | |
215 | ![]() |
WDFR_KOPF - WVSPART | Division | |
216 | ![]() |
WDFR_KOPF - WVTWEG | Distribution Channel | |
217 | ![]() |
WDFR_KOPF_IND - TABIX | Row Index of Internal Tables | |
218 | ![]() |
WDFR_MAT - MATNR | Material Number | |
219 | ![]() |
WDFR_MAT_IND - MATNR | Material Number | |
220 | ![]() |
WDFR_PAR - ABNER | Determine recipients | |
221 | ![]() |
WDFR_PAR - ATPER | Determine ATP stock | |
222 | ![]() |
WDFR_PAR - AVRULE | Checking rule for the availability check | |
223 | ![]() |
WDFR_PAR - BBTYP | Assortment List Type | |
224 | ![]() |
WDFR_PAR - BEDAT | Purchase Order Date | |
225 | ![]() |
WDFR_PAR - BPROT | Save confirmation log | |
226 | ![]() |
WDFR_PAR - BSART | Purchasing Document Type | |
227 | ![]() |
WDFR_PAR - BSDAT | Stock date | |
228 | ![]() |
WDFR_PAR - BVLER | Determine vendor purchase orders | |
229 | ![]() |
WDFR_PAR - DIFER | Determine remaining quantity | |
230 | ![]() |
WDFR_PAR - EKGRP | Purchasing Group | |
231 | ![]() |
WDFR_PAR - EKORG | Purchasing organization | |
232 | ![]() |
WDFR_PAR - FVBER | Determine stock | |
233 | ![]() |
WDFR_PAR - INFER | Analyze info structure | |
234 | ![]() |
WDFR_PAR - KALER | Determine price from price calculation | |
235 | ![]() |
WDFR_PAR - KNTTP | Account assignment category | |
236 | ![]() |
WDFR_PAR - LIVAR | List variant for sales price calculation | |
237 | ![]() |
WDFR_PAR - MISCH | Determine mixed price | |
238 | ![]() |
WDFR_PAR - PSTYP | Item category in purchasing document | |
239 | ![]() |
WDFR_PAR - SORER | Refine data | |
240 | ![]() |
WDFR_PAR - SPART | Division | |
241 | ![]() |
WDFR_PAR - UAVER | Determine store POs | |
242 | ![]() |
WDFR_PAR - UMSER | Determine sales | |
243 | ![]() |
WDFR_PAR - VKERV | Sales price determination sequence | |
244 | ![]() |
WDFR_PAR - VKORG | Sales Organization | |
245 | ![]() |
WDFR_PAR - VTWEG | Distribution Channel | |
246 | ![]() |
WDFR_SAM - AVAIL | Check if merchandise already procured | |
247 | ![]() |
WDFR_SAM - BEBE | Include purchase orders | |
248 | ![]() |
WDFR_SAM - BRBE | Include backorders | |
249 | ![]() |
WDFR_SAM - CD | Cross-docking | |
250 | ![]() |
WDFR_SAM - CD_FT | Cross-docking/flow-through | |
251 | ![]() |
WDFR_SAM - CD_PA | Cross-docking/putaway | |
252 | ![]() |
WDFR_SAM - DHOUR | Schedule-line interval (hours) | |
253 | ![]() |
WDFR_SAM - DTIME | Schedule-line interval (days) | |
254 | ![]() |
WDFR_SAM - FT | Flow-through | |
255 | ![]() |
WDFR_SAM - KABE | Include sales orders | |
256 | ![]() |
WDFR_SAM - LFDAT_AB | Date | |
257 | ![]() |
WDFR_SAM - LFDAT_BI | Date | |
258 | ![]() |
WDFR_SAM - OPTI | Order Optimizing | |
259 | ![]() |
WDFR_SAM - PA | Putaway | |
260 | ![]() |
WDFR_SAM - ROULE | Checking rule for the availability check | |
261 | ![]() |
WDFR_SAM - STOCK | Exclude stock from check | |
262 | ![]() |
WDFR_SAM - UHRAB | Procurement period: time | |
263 | ![]() |
WDFR_SAM - UHRBI | Procurement period: time |