Table/Structure Field list used by SAP ABAP Program MWOG1I01 (Include MWOG1I01)
SAP ABAP Program 
MWOG1I01 (Include MWOG1I01) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKPO - MEINS | Order unit | |
| 2 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 3 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 4 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 5 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
T185 - AGIDV | Application areas | |
| 8 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 9 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 10 | Table/Structure Field |
T185F - FCODE | Function code | |
| 11 | Table/Structure Field |
WAKH - AKTNR | Promotion | |
| 12 | Table/Structure Field |
WDFR_BEST - MENGE | Purchase Order Quantity | |
| 13 | Table/Structure Field |
WDFR_DAT - SELKZ | Selection flag | |
| 14 | Table/Structure Field |
WDFR_DISPO - MATNR | Material Number | |
| 15 | Table/Structure Field |
WDFR_EINS - AKTBE | Promotion | |
| 16 | Table/Structure Field |
WDFR_EINS - WBTYP | Default doc. category, store order inbound - replenishment | |
| 17 | Table/Structure Field |
WDFR_EINS - AMENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
WDFR_EINS - ABGART | WDFR issue type | |
| 19 | Table/Structure Field |
WDFR_FDIS - ABGART | WDFR issue type | |
| 20 | Table/Structure Field |
WDFR_FDIS - AKTBE | Promotion | |
| 21 | Table/Structure Field |
WDFR_FDIS - AMENGE | Purchase Order Quantity | |
| 22 | Table/Structure Field |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
WDFR_FDIS - LIWKZ | Individual, User-Defined Character | |
| 24 | Table/Structure Field |
WDFR_FDIS - MENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
WDFR_FDIS - WBTYP | Default doc. category, store order inbound - replenishment | |
| 26 | Table/Structure Field |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
WDFR_FDIS_IND - SELKZ | Selection flag | |
| 28 | Table/Structure Field |
WDFR_FILA - AKTBE | Promotion | |
| 29 | Table/Structure Field |
WDFR_FILA - WBTYP | Default doc. category, store order inbound - replenishment | |
| 30 | Table/Structure Field |
WDFR_LIWE - LIWKZ | Individual, User-Defined Character |
