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