Table/Structure Field list used by SAP ABAP Program MWOG1FP1 (Plausi_1100)
SAP ABAP Program 
MWOG1FP1 (Plausi_1100) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
INDX - AEDAT | (8-character) Date for SYST | |
| 2 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 3 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 4 | Table/Structure Field |
INDX - USERA | User name | |
| 5 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 6 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 7 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 8 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 9 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 10 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 11 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 12 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 13 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 14 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 15 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 16 | Table/Structure Field |
T001W - WERKS | Plant | |
| 17 | Table/Structure Field |
T620 - APSTP | Item category of allocation table | |
| 18 | Table/Structure Field |
T620 - AUFAR | Allocation Table Type | |
| 19 | Table/Structure Field |
T621 - APSTP | Item category of allocation table | |
| 20 | Table/Structure Field |
TWBB - BBTYP | Assortment List Type | |
| 21 | Table/Structure Field |
WBBH - LOCNR | Customer Number for Plant | |
| 22 | Table/Structure Field |
WDFR_AUFT - AFDAT | Confirmation request date | |
| 23 | Table/Structure Field |
WDFR_AUFT - AFDTP | External date type | |
| 24 | Table/Structure Field |
WDFR_AUFT - ASTRA | Allocation Strategy | |
| 25 | Table/Structure Field |
WDFR_AUFT - AUFAR | Allocation Table Type | |
| 26 | Table/Structure Field |
WDFR_AUFT - BEZCH | Description | |
| 27 | Table/Structure Field |
WDFR_AUFT - FBDAT | Release date of PO generation | |
| 28 | Table/Structure Field |
WDFR_AUFT - FBDTP | External date type | |
| 29 | Table/Structure Field |
WDFR_AUFT - FLDAT | Release date for generation of delivery note | |
| 30 | Table/Structure Field |
WDFR_AUFT - FLDTP | External date type | |
| 31 | Table/Structure Field |
WDFR_AUFT - FUDAT | Release date for generation of stock transfer | |
| 32 | Table/Structure Field |
WDFR_AUFT - FUDTP | External date type | |
| 33 | Table/Structure Field |
WDFR_AUFT - SBELN | No. of allocation rule | |
| 34 | Table/Structure Field |
WDFR_AUFT - VKDAT | Date of start of sales at plant | |
| 35 | Table/Structure Field |
WDFR_AUFT - VKDTP | External date type | |
| 36 | Table/Structure Field |
WDFR_BES - WVKORG | Sales Organization | |
| 37 | Table/Structure Field |
WDFR_BES - WVTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
WDFR_BESCH - FBEZCH | Description | |
| 39 | Table/Structure Field |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
| 40 | Table/Structure Field |
WDFR_DATE - AUSAB | POS selling period | |
| 41 | Table/Structure Field |
WDFR_DATE - BESAB | Procurement date | |
| 42 | Table/Structure Field |
WDFR_DATE - EINDT | Delivery date of purchase order | |
| 43 | Table/Structure Field |
WDFR_EINS - AFDAT | Confirmation request date | |
| 44 | Table/Structure Field |
WDFR_EINS - AFDTP | External date type | |
| 45 | Table/Structure Field |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
| 46 | Table/Structure Field |
WDFR_EINS - AKTBE | Promotion | |
| 47 | Table/Structure Field |
WDFR_EINS - ASTRA | Allocation Strategy | |
| 48 | Table/Structure Field |
WDFR_EINS - AUFAR | Allocation Table Type | |
| 49 | Table/Structure Field |
WDFR_EINS - AUSAB | POS selling period | |
| 50 | Table/Structure Field |
WDFR_EINS - AVAIL | Check if merchandise already procured | |
| 51 | Table/Structure Field |
WDFR_EINS - BEBE | Include purchase orders | |
| 52 | Table/Structure Field |
WDFR_EINS - BESAB | Procurement date | |
| 53 | Table/Structure Field |
WDFR_EINS - BEZCH | Description | |
| 54 | Table/Structure Field |
WDFR_EINS - BRBE | Include backorders | |
| 55 | Table/Structure Field |
WDFR_EINS - CD | Cross-docking | |
| 56 | Table/Structure Field |
WDFR_EINS - CD_FT | Cross-docking/flow-through | |
| 57 | Table/Structure Field |
WDFR_EINS - CD_PA | Cross-docking/putaway | |
| 58 | Table/Structure Field |
WDFR_EINS - DHOUR | Schedule-line interval (hours) | |
| 59 | Table/Structure Field |
WDFR_EINS - DTIME | Schedule-line interval (days) | |
| 60 | Table/Structure Field |
WDFR_EINS - EINDT | Delivery date of purchase order | |
| 61 | Table/Structure Field |
WDFR_EINS - FBDAT | Release date of PO generation | |
| 62 | Table/Structure Field |
WDFR_EINS - FBDTP | External date type | |
| 63 | Table/Structure Field |
WDFR_EINS - FLDAT | Release date for generation of delivery note | |
| 64 | Table/Structure Field |
WDFR_EINS - FLDTP | External date type | |
| 65 | Table/Structure Field |
WDFR_EINS - FT | Flow-through | |
| 66 | Table/Structure Field |
WDFR_EINS - FUDAT | Release date for generation of stock transfer | |
| 67 | Table/Structure Field |
WDFR_EINS - FUDTP | External date type | |
| 68 | Table/Structure Field |
WDFR_EINS - KABE | Include sales orders | |
| 69 | Table/Structure Field |
WDFR_EINS - OPTI | Order Optimizing | |
| 70 | Table/Structure Field |
WDFR_EINS - PA | Putaway | |
| 71 | Table/Structure Field |
WDFR_EINS - ROULE | Checking rule for the availability check | |
| 72 | Table/Structure Field |
WDFR_EINS - SBELN | No. of allocation rule | |
| 73 | Table/Structure Field |
WDFR_EINS - STOCK | Exclude stock from check | |
| 74 | Table/Structure Field |
WDFR_EINS - UHRAB | Procurement period: time | |
| 75 | Table/Structure Field |
WDFR_EINS - UHRBI | Procurement period: time | |
| 76 | Table/Structure Field |
WDFR_EINS - VKDAT | Date of start of sales at plant | |
| 77 | Table/Structure Field |
WDFR_EINS - VKDTP | External date type | |
| 78 | Table/Structure Field |
WDFR_EINS - WBTYP | Default doc. category, store order inbound - replenishment | |
| 79 | Table/Structure Field |
WDFR_FDIS_IND - WERKS | Plant | |
| 80 | Table/Structure Field |
WDFR_FILA - AKTBE | Promotion | |
| 81 | Table/Structure Field |
WDFR_FILA - WBTYP | Default doc. category, store order inbound - replenishment | |
| 82 | Table/Structure Field |
WDFR_KOPF - ABNER | Determine recipients | |
| 83 | Table/Structure Field |
WDFR_KOPF - AFDAT | Confirmation request date | |
| 84 | Table/Structure Field |
WDFR_KOPF - AFDTP | External date type | |
| 85 | Table/Structure Field |
WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
| 86 | Table/Structure Field |
WDFR_KOPF - AKTBE | Promotion | |
| 87 | Table/Structure Field |
WDFR_KOPF - ASTRA | Allocation Strategy | |
| 88 | Table/Structure Field |
WDFR_KOPF - AUFAR | Allocation Table Type | |
| 89 | Table/Structure Field |
WDFR_KOPF - AUSAB | POS selling period | |
| 90 | Table/Structure Field |
WDFR_KOPF - AVAIL | Check if merchandise already procured | |
| 91 | Table/Structure Field |
WDFR_KOPF - AVRULE | Checking rule for the availability check | |
| 92 | Table/Structure Field |
WDFR_KOPF - BBTYP | Assortment List Type | |
| 93 | Table/Structure Field |
WDFR_KOPF - BEBE | Include purchase orders | |
| 94 | Table/Structure Field |
WDFR_KOPF - BEDAT | Purchase Order Date | |
| 95 | Table/Structure Field |
WDFR_KOPF - BESAB | Procurement date | |
| 96 | Table/Structure Field |
WDFR_KOPF - BEZCH | Description | |
| 97 | Table/Structure Field |
WDFR_KOPF - BPROT | Save confirmation log | |
| 98 | Table/Structure Field |
WDFR_KOPF - BRBE | Include backorders | |
| 99 | Table/Structure Field |
WDFR_KOPF - BSART | Purchasing Document Type | |
| 100 | Table/Structure Field |
WDFR_KOPF - BSDAT | Stock date | |
| 101 | Table/Structure Field |
WDFR_KOPF - BVLER | Determine vendor purchase orders | |
| 102 | Table/Structure Field |
WDFR_KOPF - CD | Cross-docking | |
| 103 | Table/Structure Field |
WDFR_KOPF - CD_FT | Cross-docking/flow-through | |
| 104 | Table/Structure Field |
WDFR_KOPF - CD_PA | Cross-docking/putaway | |
| 105 | Table/Structure Field |
WDFR_KOPF - DHOUR | Schedule-line interval (hours) | |
| 106 | Table/Structure Field |
WDFR_KOPF - DIFER | Determine remaining quantity | |
| 107 | Table/Structure Field |
WDFR_KOPF - DTIME | Schedule-line interval (days) | |
| 108 | Table/Structure Field |
WDFR_KOPF - EINDT | Delivery date of purchase order | |
| 109 | Table/Structure Field |
WDFR_KOPF - EKGRP | Purchasing Group | |
| 110 | Table/Structure Field |
WDFR_KOPF - EKORG | Purchasing organization | |
| 111 | Table/Structure Field |
WDFR_KOPF - FBDAT | Release date of PO generation | |
| 112 | Table/Structure Field |
WDFR_KOPF - FBDTP | External date type | |
| 113 | Table/Structure Field |
WDFR_KOPF - FBELN | Perishables Planning Number | |
| 114 | Table/Structure Field |
WDFR_KOPF - FBEZCH | Description | |
| 115 | Table/Structure Field |
WDFR_KOPF - FLDAT | Release date for generation of delivery note | |
| 116 | Table/Structure Field |
WDFR_KOPF - FLDTP | External date type | |
| 117 | Table/Structure Field |
WDFR_KOPF - FT | Flow-through | |
| 118 | Table/Structure Field |
WDFR_KOPF - FUDAT | Release date for generation of stock transfer | |
| 119 | Table/Structure Field |
WDFR_KOPF - FUDTP | External date type | |
| 120 | Table/Structure Field |
WDFR_KOPF - FVBER | Determine stock | |
| 121 | Table/Structure Field |
WDFR_KOPF - INFER | Analyze info structure | |
| 122 | Table/Structure Field |
WDFR_KOPF - KABE | Include sales orders | |
| 123 | Table/Structure Field |
WDFR_KOPF - KALER | Determine price from price calculation | |
| 124 | Table/Structure Field |
WDFR_KOPF - KNTTP | Account assignment category | |
| 125 | Table/Structure Field |
WDFR_KOPF - LIVAR | List variant for sales price calculation | |
| 126 | Table/Structure Field |
WDFR_KOPF - MISCH | Determine mixed price | |
| 127 | Table/Structure Field |
WDFR_KOPF - OPTI | Order Optimizing | |
| 128 | Table/Structure Field |
WDFR_KOPF - PA | Putaway | |
| 129 | Table/Structure Field |
WDFR_KOPF - PSTYP | Item category in purchasing document | |
| 130 | Table/Structure Field |
WDFR_KOPF - ROULE | Checking rule for the availability check | |
| 131 | Table/Structure Field |
WDFR_KOPF - SBELN | No. of allocation rule | |
| 132 | Table/Structure Field |
WDFR_KOPF - SORER | Refine data | |
| 133 | Table/Structure Field |
WDFR_KOPF - STOCK | Exclude stock from check | |
| 134 | Table/Structure Field |
WDFR_KOPF - UAVER | Determine store POs | |
| 135 | Table/Structure Field |
WDFR_KOPF - UHRAB | Procurement period: time | |
| 136 | Table/Structure Field |
WDFR_KOPF - UHRBI | Procurement period: time | |
| 137 | Table/Structure Field |
WDFR_KOPF - UMSER | Determine sales | |
| 138 | Table/Structure Field |
WDFR_KOPF - VKDAT | Date of start of sales at plant | |
| 139 | Table/Structure Field |
WDFR_KOPF - VKDTP | External date type | |
| 140 | Table/Structure Field |
WDFR_KOPF - VKERV | Sales price determination sequence | |
| 141 | Table/Structure Field |
WDFR_KOPF - VKORG | Sales Organization | |
| 142 | Table/Structure Field |
WDFR_KOPF - VTWEG | Distribution Channel | |
| 143 | Table/Structure Field |
WDFR_KOPF - WBTYP | Default doc. category, store order inbound - replenishment | |
| 144 | Table/Structure Field |
WDFR_KOPF - WERKS | Plant | |
| 145 | Table/Structure Field |
WDFR_KOPF - WVKORG | Sales Organization | |
| 146 | Table/Structure Field |
WDFR_KOPF - WVTWEG | Distribution Channel | |
| 147 | Table/Structure Field |
WDFR_PAR - ABNER | Determine recipients | |
| 148 | Table/Structure Field |
WDFR_PAR - AVRULE | Checking rule for the availability check | |
| 149 | Table/Structure Field |
WDFR_PAR - BBTYP | Assortment List Type | |
| 150 | Table/Structure Field |
WDFR_PAR - BEDAT | Purchase Order Date | |
| 151 | Table/Structure Field |
WDFR_PAR - BPROT | Save confirmation log | |
| 152 | Table/Structure Field |
WDFR_PAR - BSART | Purchasing Document Type | |
| 153 | Table/Structure Field |
WDFR_PAR - BSDAT | Stock date | |
| 154 | Table/Structure Field |
WDFR_PAR - BVLER | Determine vendor purchase orders | |
| 155 | Table/Structure Field |
WDFR_PAR - DIFER | Determine remaining quantity | |
| 156 | Table/Structure Field |
WDFR_PAR - EKGRP | Purchasing Group | |
| 157 | Table/Structure Field |
WDFR_PAR - EKORG | Purchasing organization | |
| 158 | Table/Structure Field |
WDFR_PAR - FVBER | Determine stock | |
| 159 | Table/Structure Field |
WDFR_PAR - INFER | Analyze info structure | |
| 160 | Table/Structure Field |
WDFR_PAR - KALER | Determine price from price calculation | |
| 161 | Table/Structure Field |
WDFR_PAR - KNTTP | Account assignment category | |
| 162 | Table/Structure Field |
WDFR_PAR - LIVAR | List variant for sales price calculation | |
| 163 | Table/Structure Field |
WDFR_PAR - MISCH | Determine mixed price | |
| 164 | Table/Structure Field |
WDFR_PAR - PSTYP | Item category in purchasing document | |
| 165 | Table/Structure Field |
WDFR_PAR - SORER | Refine data | |
| 166 | Table/Structure Field |
WDFR_PAR - UAVER | Determine store POs | |
| 167 | Table/Structure Field |
WDFR_PAR - UMSER | Determine sales | |
| 168 | Table/Structure Field |
WDFR_PAR - VKERV | Sales price determination sequence | |
| 169 | Table/Structure Field |
WDFR_PAR - VKORG | Sales Organization | |
| 170 | Table/Structure Field |
WDFR_PAR - VTWEG | Distribution Channel | |
| 171 | Table/Structure Field |
WDFR_SAM - AVAIL | Check if merchandise already procured | |
| 172 | Table/Structure Field |
WDFR_SAM - BEBE | Include purchase orders | |
| 173 | Table/Structure Field |
WDFR_SAM - BRBE | Include backorders | |
| 174 | Table/Structure Field |
WDFR_SAM - CD | Cross-docking | |
| 175 | Table/Structure Field |
WDFR_SAM - CD_FT | Cross-docking/flow-through | |
| 176 | Table/Structure Field |
WDFR_SAM - CD_PA | Cross-docking/putaway | |
| 177 | Table/Structure Field |
WDFR_SAM - DHOUR | Schedule-line interval (hours) | |
| 178 | Table/Structure Field |
WDFR_SAM - DTIME | Schedule-line interval (days) | |
| 179 | Table/Structure Field |
WDFR_SAM - FT | Flow-through | |
| 180 | Table/Structure Field |
WDFR_SAM - KABE | Include sales orders | |
| 181 | Table/Structure Field |
WDFR_SAM - OPTI | Order Optimizing | |
| 182 | Table/Structure Field |
WDFR_SAM - PA | Putaway | |
| 183 | Table/Structure Field |
WDFR_SAM - ROULE | Checking rule for the availability check | |
| 184 | Table/Structure Field |
WDFR_SAM - STOCK | Exclude stock from check | |
| 185 | Table/Structure Field |
WDFR_SAM - UHRAB | Procurement period: time | |
| 186 | Table/Structure Field |
WDFR_SAM - UHRBI | Procurement period: time |
