Table/Structure Field list used by SAP ABAP Program MWOG1FS2 (S160_Bvlmng_Ermitteln)
SAP ABAP Program
MWOG1FS2 (S160_Bvlmng_Ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - MEINS | Order unit | ||
| 2 | EKPODATA - MEINS | Order unit | ||
| 3 | S160 - BVLMNG | Order volume quantity Retail | ||
| 4 | S160 - LIFNR | Vendor's account number | ||
| 5 | S160 - MATNR | Material Number | ||
| 6 | S160 - SPTAG | Period to analyze - current date | ||
| 7 | S160 - ULVMNG | Stock transport order quantity | ||
| 8 | S160 - WERKS | Plant | ||
| 9 | S160 - WESMNG | Goods receipt (vendor) quantity in BUn | ||
| 10 | SI_T001W - VLFKZ | Plant category | ||
| 11 | T001W - LIFNR | Vendor number of plant | ||
| 12 | T001W - VLFKZ | Plant category | ||
| 13 | WDFR_ABN - BASME | Base Unit of Measure | ||
| 14 | WDFR_ABN - SATKZ | Indicates generic material | ||
| 15 | WDFR_ABN - MATNR | Material Number | ||
| 16 | WDFR_ABN - FWERKS | Plant | ||
| 17 | WDFR_ABN - BVLMNG_BAS | Vendor orders in order units | ||
| 18 | WDFR_ABN - BVLMNG_ANZ | Vendor orders in order units | ||
| 19 | WDFR_ABN - ANZME | Order unit | ||
| 20 | WDFR_ABN_DAT - FWERKS | Plant | ||
| 21 | WDFR_ABN_IND - MATNR | Material Number | ||
| 22 | WDFR_DATE - BESAB | Procurement date | ||
| 23 | WDFR_DISPO - BESBI | Procurement date | ||
| 24 | WDFR_DISPO - WERKS | Plant for individual capacity | ||
| 25 | WDFR_DISPO - SATKZ | Indicates generic material | ||
| 26 | WDFR_DISPO - MATNR | Material Number | ||
| 27 | WDFR_DISPO - BVLMNG | Vendor orders in order units | ||
| 28 | WDFR_DISPO - BESAB | Procurement date | ||
| 29 | WDFR_DISPO - BASME | Base Unit of Measure | ||
| 30 | WDFR_DISPO - EINDT | Delivery date of purchase order | ||
| 31 | WDFR_EINS - BESAB | Procurement date | ||
| 32 | WDFR_EINS - SATKZ | Indicates generic material | ||
| 33 | WDFR_FDIS - MATNR | Material Number | ||
| 34 | WDFR_FDIS - WERKS | Plant | ||
| 35 | WDFR_FDIS - SATKZ | Indicates generic material | ||
| 36 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | WDFR_FDIS - BVLMNG_BAS | Vendor orders in order units | ||
| 38 | WDFR_FDIS - BVLMNG_ANZ | Vendor orders in order units | ||
| 39 | WDFR_FDIS - BASME | Base Unit of Measure | ||
| 40 | WDFR_FDIS - ANZME | Order unit | ||
| 41 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 43 | WDFR_FDIS_IND - WERKS | Plant | ||
| 44 | WDFR_INFO - ANZME | Order unit | ||
| 45 | WDFR_INFO - BASME | Base Unit of Measure | ||
| 46 | WDFR_INFO - BVLMNG_ANZ | Vendor orders in order units | ||
| 47 | WDFR_INFO - BVLMNG_BAS | Vendor orders in order units | ||
| 48 | WDFR_KOPF - BESAB | Procurement date | ||
| 49 | WDFR_PAR - BEDAT | Purchase Order Date |