Table/Structure Field list used by SAP ABAP Program MWOG1FUM (Fcode_Arti)
SAP ABAP Program
MWOG1FUM (Fcode_Arti) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WDFR_BES - VLFKZ | Plant category | |
2 | ![]() |
WDFR_BES - WVKORG | Sales Organization | |
3 | ![]() |
WDFR_BES - WVTWEG | Distribution Channel | |
4 | ![]() |
WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | |
5 | ![]() |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
WDFR_FDIS - MATNR | Material Number | |
7 | ![]() |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
WDFR_FDIS_IND - MATNR | Material Number | |
9 | ![]() |
WDFR_FDIS_IND - WERKS | Plant | |
10 | ![]() |
WDFR_KOPF - EKORG | Purchasing organization | |
11 | ![]() |
WDFR_KOPF - VLFKZ | Plant category | |
12 | ![]() |
WDFR_KOPF - WERKS | Plant | |
13 | ![]() |
WDFR_KOPF - WVKORG | Sales Organization | |
14 | ![]() |
WDFR_KOPF - WVTWEG | Distribution Channel | |
15 | ![]() |
WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | |
16 | ![]() |
WDFR_PAR - EKORG | Purchasing organization |