Table/Structure Field list used by SAP ABAP Program MWOG1O01 (Include MWOG1O01)
SAP ABAP Program
MWOG1O01 (Include MWOG1O01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
2 | ![]() |
SELTABINFO - ACTIVETAB | Field name | |
3 | ![]() |
SELTABINFO - DYNNR | Dynpro Number | |
4 | ![]() |
SELTABINFO - PROG | ABAP Program Name | |
5 | ![]() |
SI_T001W - VLFKZ | Plant category | |
6 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
T001W - VLFKZ | Plant category | |
9 | ![]() |
T180 - TRTYP | Transaction type | |
10 | ![]() |
T185 - AGIDV | Application areas | |
11 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
12 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
13 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
14 | ![]() |
T185F - FCODE | Function code | |
15 | ![]() |
T621 - TERMG | Scheduling | |
16 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
17 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
18 | ![]() |
WDFR_AUFT - ASTRA | Allocation Strategy | |
19 | ![]() |
WDFR_AUFT - AUFAR | Allocation Table Type | |
20 | ![]() |
WDFR_AUFT - FBDAT | Release date of PO generation | |
21 | ![]() |
WDFR_AUFT - FLDAT | Release date for generation of delivery note | |
22 | ![]() |
WDFR_AUFT - FUDAT | Release date for generation of stock transfer | |
23 | ![]() |
WDFR_AUFT - SBELN | No. of allocation rule | |
24 | ![]() |
WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
25 | ![]() |
WDFR_DATE - BESAB | Procurement date | |
26 | ![]() |
WDFR_DATE - EINDT | Delivery date of purchase order | |
27 | ![]() |
WDFR_EINS - ASTRA | Allocation Strategy | |
28 | ![]() |
WDFR_EINS - SBELN | No. of allocation rule | |
29 | ![]() |
WDFR_EINS - FUDAT | Release date for generation of stock transfer | |
30 | ![]() |
WDFR_EINS - FLDAT | Release date for generation of delivery note | |
31 | ![]() |
WDFR_EINS - FBDAT | Release date of PO generation | |
32 | ![]() |
WDFR_EINS - DISART | WDFR MRP procedure | |
33 | ![]() |
WDFR_EINS - BESAB | Procurement date | |
34 | ![]() |
WDFR_EINS - AUFAR | Allocation Table Type | |
35 | ![]() |
WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
36 | ![]() |
WDFR_EINS - EINDT | Delivery date of purchase order | |
37 | ![]() |
WDFR_KOPF - EKGRP | Purchasing Group | |
38 | ![]() |
WDFR_KOPF - VTWEG | Distribution Channel | |
39 | ![]() |
WDFR_KOPF - VKORG | Sales Organization | |
40 | ![]() |
WDFR_KOPF - SBELN | No. of allocation rule | |
41 | ![]() |
WDFR_KOPF - FUDAT | Release date for generation of stock transfer | |
42 | ![]() |
WDFR_KOPF - FLDAT | Release date for generation of delivery note | |
43 | ![]() |
WDFR_KOPF - FBDAT | Release date of PO generation | |
44 | ![]() |
WDFR_KOPF - EKORG | Purchasing organization | |
45 | ![]() |
WDFR_KOPF - EINDT | Delivery date of purchase order | |
46 | ![]() |
WDFR_KOPF - DISART | WDFR MRP procedure | |
47 | ![]() |
WDFR_KOPF - BESAB | Procurement date | |
48 | ![]() |
WDFR_KOPF - AUFAR | Allocation Table Type | |
49 | ![]() |
WDFR_KOPF - ASTRA | Allocation Strategy | |
50 | ![]() |
WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
51 | ![]() |
WDFR_PAR - EKGRP | Purchasing Group | |
52 | ![]() |
WDFR_PAR - EKORG | Purchasing organization | |
53 | ![]() |
WDFR_PAR - VKORG | Sales Organization | |
54 | ![]() |
WDFR_PAR - VTWEG | Distribution Channel |