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