Table/Structure Field list used by SAP ABAP Program MWOG1FWF03 (Include MWOG1FWF03)
SAP ABAP Program
MWOG1FWF03 (Include MWOG1FWF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - ABFDT | Confirmation request date | ||
| 2 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 3 | AUFI - AUFME | Allocation Unit | ||
| 4 | AUFI - BUKRS | Company Code | ||
| 5 | AUFI - EKGRP | Purchasing group | ||
| 6 | AUFI - EKORG | Purchasing organization | ||
| 7 | AUFI - FILNR | Customer Number | ||
| 8 | AUFI - FIWRK | Store as plant | ||
| 9 | AUFI - IMNGU | Confirmed qty of plant | ||
| 10 | AUFI - LAND1 | Country Key | ||
| 11 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 12 | AUFI - PMNGU | Planned qty of sub-item | ||
| 13 | AUFI - SPART | Division | ||
| 14 | AUFI - VKORG | Sales Organization | ||
| 15 | AUFI - VTWEG | Distribution Channel | ||
| 16 | AUFI - VZENT | Distribution center (as customer) | ||
| 17 | AUFI - VZLFR | Vendor number of plant | ||
| 18 | AUFI - VZWRK | Distribution center as plant | ||
| 19 | AUKO - ABELN | Allocation Table Number | ||
| 20 | AUKO - AFDAT | Confirmation request date | ||
| 21 | AUKO - AFDTP | Date type (day, week, month, interval) | ||
| 22 | AUKO - AUFAR | Allocation Table Type | ||
| 23 | AUKO - BEZCH | Description | ||
| 24 | AUKO - EKGRP | Purchasing group | ||
| 25 | AUKO - EKORG | Purchasing organization | ||
| 26 | AUKO - ERVON | Application creating allocation table | ||
| 27 | AUKO - FBDAT | Release date of PO generation | ||
| 28 | AUKO - FBDTP | Date type (day, week, month, interval) | ||
| 29 | AUKO - FLDAT | Release date for generation of delivery note | ||
| 30 | AUKO - FLDTP | Date type (day, week, month, interval) | ||
| 31 | AUKO - FUDAT | Release date for generation of stock transfer | ||
| 32 | AUKO - FUDTP | Date type (day, week, month, interval) | ||
| 33 | AUKO - VKSDT | Date of start of sales at plant | ||
| 34 | AUKO - VKSTP | Date type (day, week, month, interval) | ||
| 35 | AULW - AUFME | Allocation Unit | ||
| 36 | AULW - MENGE | Quantity | ||
| 37 | AULW - WEDAT | Delivery date | ||
| 38 | AULW - WEPRZ | Delivery phase in percent of total qty | ||
| 39 | AULW - WETYP | Date type (day, week, month, interval) | ||
| 40 | AULW - WEUZT | Delivery Date Time-Spot | ||
| 41 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 42 | AUPO - ABFDT | Confirmation request date | ||
| 43 | AUPO - ABFTP | Date type (day, week, month, interval) | ||
| 44 | AUPO - APSTP | Item category of allocation table | ||
| 45 | AUPO - ASTRA | Allocation Strategy | ||
| 46 | AUPO - ATTYP | Material Category | ||
| 47 | AUPO - AUFME | Allocation Unit | ||
| 48 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 49 | AUPO - IMNGE | Confirmed qty of item | ||
| 50 | AUPO - LIFNR | Vendor's account number | ||
| 51 | AUPO - LISTG | Listing Indicator | ||
| 52 | AUPO - MAKTX | Material description | ||
| 53 | AUPO - MANUE | Flag: allocation table manually changed | ||
| 54 | AUPO - MATKL | Material Group | ||
| 55 | AUPO - MATNR | Material Number | ||
| 56 | AUPO - MEINS | Base Unit of Measure | ||
| 57 | AUPO - PMNGE | Planned Quantity of Item | ||
| 58 | AUPO - RESTV | Split remainder | ||
| 59 | AUPO - RUNDG | Rounding off in allocation table | ||
| 60 | AUPO - SBELN | No. of allocation rule | ||
| 61 | AUPO - VZENT | Distribution center (as customer) | ||
| 62 | AUPO - VZLFR | Vendor number of plant | ||
| 63 | AUPO - VZWRK | Distribution center as plant | ||
| 64 | AUVW - AUFME | Allocation Unit | ||
| 65 | AUVW - VZWRK | Distribution center as plant | ||
| 66 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 67 | AUVW - WEUZT | Delivery Date Time-Spot | ||
| 68 | AUVW - WEVDT | Delivery date | ||
| 69 | AUVW - WEVTP | Date type (day, week, month, interval) | ||
| 70 | AUVZ - AUFME | Allocation Unit | ||
| 71 | AUVZ - BUKRS | Company Code | ||
| 72 | AUVZ - EKGRP | Purchasing group | ||
| 73 | AUVZ - EKORG | Purchasing organization | ||
| 74 | AUVZ - LAND1 | Country Key | ||
| 75 | AUVZ - LIFNR | Vendor's account number | ||
| 76 | AUVZ - SPART | Division | ||
| 77 | AUVZ - VKORG | Sales Organization | ||
| 78 | AUVZ - VTWEG | Distribution Channel | ||
| 79 | AUVZ - VZENT | Distribution center (as customer) | ||
| 80 | AUVZ - VZLFR | Vendor number of plant | ||
| 81 | AUVZ - VZWRK | Distribution center as plant | ||
| 82 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 83 | RW14A - AUFME | Allocation Unit | ||
| 84 | RW14A - FILNR | Customer no. of plant | ||
| 85 | RW14A - FIWRK | Store as plant | ||
| 86 | RW14A - MENGE | Quantity | ||
| 87 | RW14A - WEDAT | Delivery date | ||
| 88 | RW14A - WEPRZ | Delivery phase in percent of total qty | ||
| 89 | RW14A - WETYP | Date type (day, week, month, interval) | ||
| 90 | RW14A - WEUZT | Delivery Date Time-Spot | ||
| 91 | SMESG - ARBGB | Application Area | ||
| 92 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 93 | SMESG - MSGV1 | Message Variable | ||
| 94 | SMESG - MSGV2 | Message Variable | ||
| 95 | SMESG - MSGV3 | Message Variable | ||
| 96 | SMESG - MSGV4 | Message Variable | ||
| 97 | SMESG - TXTNR | Message number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | T001W - KUNNR | Customer number of plant | ||
| 103 | T001W - LIFNR | Vendor number of plant | ||
| 104 | T185F - FCODE | Function code | ||
| 105 | WDFR_ABN - BASME | Base Unit of Measure | ||
| 106 | WDFR_ABN - DISPNR | Item number of inbound document buffer | ||
| 107 | WDFR_ABN - FLOCNR | Customer Number | ||
| 108 | WDFR_ABN - FWERKS | Plant | ||
| 109 | WDFR_ABN - LEIND_1 | Item delivery date | ||
| 110 | WDFR_ABN - LEIND_2 | Item delivery date | ||
| 111 | WDFR_ABN - LEIND_3 | Item delivery date | ||
| 112 | WDFR_ABN - LEIND_4 | Item delivery date | ||
| 113 | WDFR_ABN - LEIND_5 | Item delivery date | ||
| 114 | WDFR_ABN - LMENGE_1 | Purchase Order Quantity | ||
| 115 | WDFR_ABN - LMENGE_2 | Purchase Order Quantity | ||
| 116 | WDFR_ABN - LMENGE_3 | Purchase Order Quantity | ||
| 117 | WDFR_ABN - LMENGE_4 | Purchase Order Quantity | ||
| 118 | WDFR_ABN - LMENGE_5 | Purchase Order Quantity | ||
| 119 | WDFR_ABN - LWPRZ_1 | Delivery phase in percent of total qty | ||
| 120 | WDFR_ABN - LWPRZ_2 | Delivery phase in percent of total qty | ||
| 121 | WDFR_ABN - LWPRZ_3 | Delivery phase in percent of total qty | ||
| 122 | WDFR_ABN - LWPRZ_4 | Delivery phase in percent of total qty | ||
| 123 | WDFR_ABN - LWPRZ_5 | Delivery phase in percent of total qty | ||
| 124 | WDFR_ABN - LZEIT | Delivery Date Time-Spot | ||
| 125 | WDFR_ABN - LZEIT_1 | Time | ||
| 126 | WDFR_ABN - LZEIT_2 | Time | ||
| 127 | WDFR_ABN - LZEIT_3 | Time | ||
| 128 | WDFR_ABN - LZEIT_4 | Time | ||
| 129 | WDFR_ABN - LZEIT_5 | Time | ||
| 130 | WDFR_ABN - MATNR | Material Number | ||
| 131 | WDFR_ABN - MEINS | Order unit | ||
| 132 | WDFR_ABN - MENGE | Purchase Order Quantity | ||
| 133 | WDFR_ABN - MENGE_BAS | Purchase Order Quantity | ||
| 134 | WDFR_ABN - WERKS | Plant | ||
| 135 | WDFR_ABN_DAT - FLOCNR | Customer Number | ||
| 136 | WDFR_ABN_DAT - FWERKS | Plant | ||
| 137 | WDFR_ABN_IND - DISPNR | Item number of inbound document buffer | ||
| 138 | WDFR_ABN_IND - MATNR | Material Number | ||
| 139 | WDFR_ABN_IND - WERKS | Plant | ||
| 140 | WDFR_AUFT - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 141 | WDFR_AUFT - ABELN | Allocation Table Number | ||
| 142 | WDFR_AUFT - AFDAT | Confirmation request date | ||
| 143 | WDFR_AUFT - AFDTP | External date type | ||
| 144 | WDFR_AUFT - APSTP | Item category of allocation table | ||
| 145 | WDFR_AUFT - ASTRA | Allocation Strategy | ||
| 146 | WDFR_AUFT - AUFAR | Allocation Table Type | ||
| 147 | WDFR_AUFT - BERMIMA | Include Minimum and Maximum Quantities | ||
| 148 | WDFR_AUFT - BEZCH | Description | ||
| 149 | WDFR_AUFT - BSTGE | Goods recipient of vendor purchase order | ||
| 150 | WDFR_AUFT - FBDAT | Release date of PO generation | ||
| 151 | WDFR_AUFT - FBDTP | External date type | ||
| 152 | WDFR_AUFT - FLDAT | Release date for generation of delivery note | ||
| 153 | WDFR_AUFT - FLDTP | External date type | ||
| 154 | WDFR_AUFT - FUDAT | Release date for generation of stock transfer | ||
| 155 | WDFR_AUFT - FUDTP | External date type | ||
| 156 | WDFR_AUFT - LISTG | Listing Indicator | ||
| 157 | WDFR_AUFT - RESTV | Split remainder | ||
| 158 | WDFR_AUFT - RUNDG | Rounding off in allocation table | ||
| 159 | WDFR_AUFT - SBELN | No. of allocation rule | ||
| 160 | WDFR_AUFT - VKDAT | Date of start of sales at plant | ||
| 161 | WDFR_AUFT - VKDTP | External date type | ||
| 162 | WDFR_BES - WVBUKRS | Company Code | ||
| 163 | WDFR_BES - WVKORG | Sales Organization | ||
| 164 | WDFR_BES - WVKUNNR | Customer number of plant | ||
| 165 | WDFR_BES - WVLAND1 | Country Key | ||
| 166 | WDFR_BES - WVLIFNR | Vendor number of plant | ||
| 167 | WDFR_BES - WVSPART | Division | ||
| 168 | WDFR_BES - WVTWEG | Distribution Channel | ||
| 169 | WDFR_BEST - MATKL | Material Group | ||
| 170 | WDFR_BEST - MEINS | Order unit | ||
| 171 | WDFR_BEST - MENGE | Purchase Order Quantity | ||
| 172 | WDFR_DATE - AINDT | Inbound Delivery Date for PO | ||
| 173 | WDFR_DATE - EINDT | Delivery date of purchase order | ||
| 174 | WDFR_EINS - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 175 | WDFR_EINS - ABELN | Allocation Table Number | ||
| 176 | WDFR_EINS - AFDAT | Confirmation request date | ||
| 177 | WDFR_EINS - AFDTP | External date type | ||
| 178 | WDFR_EINS - AINDT | Inbound Delivery Date for PO | ||
| 179 | WDFR_EINS - AMENGE | Purchase Order Quantity | ||
| 180 | WDFR_EINS - APSTP | Item category of allocation table | ||
| 181 | WDFR_EINS - ASTRA | Allocation Strategy | ||
| 182 | WDFR_EINS - AUFAR | Allocation Table Type | ||
| 183 | WDFR_EINS - BERMIMA | Include Minimum and Maximum Quantities | ||
| 184 | WDFR_EINS - BESKZ | Order indicator | ||
| 185 | WDFR_EINS - BEZCH | Description | ||
| 186 | WDFR_EINS - BSTGE | Goods recipient of vendor purchase order | ||
| 187 | WDFR_EINS - DISART | WDFR MRP procedure | ||
| 188 | WDFR_EINS - EINDT | Delivery date of purchase order | ||
| 189 | WDFR_EINS - FBDAT | Release date of PO generation | ||
| 190 | WDFR_EINS - FBDTP | External date type | ||
| 191 | WDFR_EINS - FLDAT | Release date for generation of delivery note | ||
| 192 | WDFR_EINS - FLDTP | External date type | ||
| 193 | WDFR_EINS - FUDAT | Release date for generation of stock transfer | ||
| 194 | WDFR_EINS - FUDTP | External date type | ||
| 195 | WDFR_EINS - I_BELNR | Document number of store order document buffer | ||
| 196 | WDFR_EINS - LISTG | Listing Indicator | ||
| 197 | WDFR_EINS - LZEIT | Delivery Date Time-Spot | ||
| 198 | WDFR_EINS - RESTV | Split remainder | ||
| 199 | WDFR_EINS - RUNDG | Rounding off in allocation table | ||
| 200 | WDFR_EINS - SAMKZ | Mark item for collective purchase order | ||
| 201 | WDFR_EINS - SBELN | No. of allocation rule | ||
| 202 | WDFR_EINS - VKDAT | Date of start of sales at plant | ||
| 203 | WDFR_EINS - VKDTP | External date type | ||
| 204 | WDFR_FDIS - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 205 | WDFR_FDIS - ABELN | Allocation Table Number | ||
| 206 | WDFR_FDIS - AINDT | Inbound Delivery Date for PO | ||
| 207 | WDFR_FDIS - AMENGE | Purchase Order Quantity | ||
| 208 | WDFR_FDIS - APSTP | Item category of allocation table | ||
| 209 | WDFR_FDIS - ASTRA | Allocation Strategy | ||
| 210 | WDFR_FDIS - ATTYP | Material Category | ||
| 211 | WDFR_FDIS - AUFAR | Allocation Table Type | ||
| 212 | WDFR_FDIS - BERMIMA | Include Minimum and Maximum Quantities | ||
| 213 | WDFR_FDIS - BESKZ | Order indicator | ||
| 214 | WDFR_FDIS - BSTGE | Goods recipient of vendor purchase order | ||
| 215 | WDFR_FDIS - DISART | WDFR MRP procedure | ||
| 216 | WDFR_FDIS - DISPNR | Item number of inbound document buffer | ||
| 217 | WDFR_FDIS - EINDT | Delivery date of purchase order | ||
| 218 | WDFR_FDIS - I_BELNR | Document number of store order document buffer | ||
| 219 | WDFR_FDIS - LEIND_1 | Item delivery date | ||
| 220 | WDFR_FDIS - LEIND_2 | Item delivery date | ||
| 221 | WDFR_FDIS - LEIND_3 | Item delivery date | ||
| 222 | WDFR_FDIS - LEIND_4 | Item delivery date | ||
| 223 | WDFR_FDIS - LEIND_5 | Item delivery date | ||
| 224 | WDFR_FDIS - LIEFNR | Vendor number that can be filled as desired | ||
| 225 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 226 | WDFR_FDIS - LINPUTKZ | Input code for vendor number | ||
| 227 | WDFR_FDIS - LISTG | Listing Indicator | ||
| 228 | WDFR_FDIS - LOCNR | Customer Number for Plant | ||
| 229 | WDFR_FDIS - LWPRZ_1 | Delivery phase in percent of total qty | ||
| 230 | WDFR_FDIS - LWPRZ_2 | Delivery phase in percent of total qty | ||
| 231 | WDFR_FDIS - LWPRZ_3 | Delivery phase in percent of total qty | ||
| 232 | WDFR_FDIS - LWPRZ_4 | Delivery phase in percent of total qty | ||
| 233 | WDFR_FDIS - LWPRZ_5 | Delivery phase in percent of total qty | ||
| 234 | WDFR_FDIS - LZEIT_1 | Time | ||
| 235 | WDFR_FDIS - LZEIT_2 | Time | ||
| 236 | WDFR_FDIS - LZEIT_3 | Time | ||
| 237 | WDFR_FDIS - LZEIT_4 | Time | ||
| 238 | WDFR_FDIS - LZEIT_5 | Time | ||
| 239 | WDFR_FDIS - MAKTX | Material description | ||
| 240 | WDFR_FDIS - MATKL | Material Group | ||
| 241 | WDFR_FDIS - MATNR | Material Number | ||
| 242 | WDFR_FDIS - MEINS | Order unit | ||
| 243 | WDFR_FDIS - MENGE | Purchase Order Quantity | ||
| 244 | WDFR_FDIS - MENGE_BAS | Purchase Order Quantity | ||
| 245 | WDFR_FDIS - RESTV | Split remainder | ||
| 246 | WDFR_FDIS - RUNDG | Rounding off in allocation table | ||
| 247 | WDFR_FDIS - SAMKZ | Mark item for collective purchase order | ||
| 248 | WDFR_FDIS - SBELN | No. of allocation rule | ||
| 249 | WDFR_FDIS - WERKS | Plant | ||
| 250 | WDFR_FDIS_IND - DISPNR | Item number of inbound document buffer | ||
| 251 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 252 | WDFR_FDIS_IND - LOCNR | Customer Number for Plant | ||
| 253 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 254 | WDFR_FDIS_IND - WERKS | Plant | ||
| 255 | WDFR_FILA - I_BELNR | Document number of store order document buffer | ||
| 256 | WDFR_INFO - BASME | Base Unit of Measure | ||
| 257 | WDFR_INFO - MENGE_BAS | Purchase Order Quantity | ||
| 258 | WDFR_KOPF - AFDAT | Confirmation request date | ||
| 259 | WDFR_KOPF - AFDTP | External date type | ||
| 260 | WDFR_KOPF - AUFAR | Allocation Table Type | ||
| 261 | WDFR_KOPF - BEZCH | Description | ||
| 262 | WDFR_KOPF - DISART | WDFR MRP procedure | ||
| 263 | WDFR_KOPF - EKGRP | Purchasing Group | ||
| 264 | WDFR_KOPF - EKORG | Purchasing organization | ||
| 265 | WDFR_KOPF - FBDAT | Release date of PO generation | ||
| 266 | WDFR_KOPF - FBDTP | External date type | ||
| 267 | WDFR_KOPF - FLDAT | Release date for generation of delivery note | ||
| 268 | WDFR_KOPF - FLDTP | External date type | ||
| 269 | WDFR_KOPF - FUDAT | Release date for generation of stock transfer | ||
| 270 | WDFR_KOPF - FUDTP | External date type | ||
| 271 | WDFR_KOPF - VKDAT | Date of start of sales at plant | ||
| 272 | WDFR_KOPF - VKDTP | External date type | ||
| 273 | WDFR_KOPF - WERKS | Plant | ||
| 274 | WDFR_KOPF - WVBUKRS | Company Code | ||
| 275 | WDFR_KOPF - WVKORG | Sales Organization | ||
| 276 | WDFR_KOPF - WVKUNNR | Customer number of plant | ||
| 277 | WDFR_KOPF - WVLAND1 | Country Key | ||
| 278 | WDFR_KOPF - WVLIFNR | Vendor number of plant | ||
| 279 | WDFR_KOPF - WVSPART | Division | ||
| 280 | WDFR_KOPF - WVTWEG | Distribution Channel | ||
| 281 | WDFR_LIEF_DAT - LIEFNR | Vendor number that can be filled as desired | ||
| 282 | WDFR_LIEF_DAT - LINPUTKZ | Input code for vendor number | ||
| 283 | WDFR_LIWE - LEIND_1 | Item delivery date | ||
| 284 | WDFR_LIWE - LEIND_2 | Item delivery date | ||
| 285 | WDFR_LIWE - LEIND_3 | Item delivery date | ||
| 286 | WDFR_LIWE - LEIND_4 | Item delivery date | ||
| 287 | WDFR_LIWE - LEIND_5 | Item delivery date | ||
| 288 | WDFR_LIWE - LMENGE_1 | Purchase Order Quantity | ||
| 289 | WDFR_LIWE - LMENGE_2 | Purchase Order Quantity | ||
| 290 | WDFR_LIWE - LMENGE_3 | Purchase Order Quantity | ||
| 291 | WDFR_LIWE - LMENGE_4 | Purchase Order Quantity | ||
| 292 | WDFR_LIWE - LMENGE_5 | Purchase Order Quantity | ||
| 293 | WDFR_LIWE - LWPRZ_1 | Delivery phase in percent of total qty | ||
| 294 | WDFR_LIWE - LWPRZ_2 | Delivery phase in percent of total qty | ||
| 295 | WDFR_LIWE - LWPRZ_3 | Delivery phase in percent of total qty | ||
| 296 | WDFR_LIWE - LWPRZ_4 | Delivery phase in percent of total qty | ||
| 297 | WDFR_LIWE - LWPRZ_5 | Delivery phase in percent of total qty | ||
| 298 | WDFR_LIWE - LZEIT_1 | Time | ||
| 299 | WDFR_LIWE - LZEIT_2 | Time | ||
| 300 | WDFR_LIWE - LZEIT_3 | Time | ||
| 301 | WDFR_LIWE - LZEIT_4 | Time | ||
| 302 | WDFR_LIWE - LZEIT_5 | Time | ||
| 303 | WDFR_MAT_DAT - ATTYP | Material Category | ||
| 304 | WDFR_MAT_DAT - MAKTX | Material description | ||
| 305 | WDFR_PAR - EKGRP | Purchasing Group | ||
| 306 | WDFR_PAR - EKORG | Purchasing organization | ||
| 307 | WDFR_SAM - SAMKZ | Mark item for collective purchase order |