Table/Structure Field list used by SAP ABAP Program MWOG1SAM (Sammelbestellung: Hauptroutine)
SAP ABAP Program 
MWOG1SAM (Sammelbestellung: Hauptroutine) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | |
| 3 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | |
| 4 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 6 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 7 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | |
| 8 | Table/Structure Field |
EKET - MBDAT | Material Staging/Availability Date | |
| 9 | Table/Structure Field |
EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 10 | Table/Structure Field |
EKETDATA - MBDAT | Material Staging/Availability Date | |
| 11 | Table/Structure Field |
EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
FRET - ABNNR | Number of recipient | |
| 15 | Table/Structure Field |
FRET - BARTV | Processing method for distribution | |
| 16 | Table/Structure Field |
FRET - BLNRA | Issue document number | |
| 17 | Table/Structure Field |
FRET - BPOSA | Document item, issue | |
| 18 | Table/Structure Field |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
| 19 | Table/Structure Field |
FRET - MATNR | Material Number | |
| 20 | Table/Structure Field |
FRET - WERKA | Issuing plant | |
| 21 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 26 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
T001W - WERKS | Plant | |
| 28 | Table/Structure Field |
TMFPF - BARTV | Processing method for distribution | |
| 29 | Table/Structure Field |
WDFR_BEST - MEINS | Order unit | |
| 30 | Table/Structure Field |
WDFR_BEST - MENGE | Purchase Order Quantity | |
| 31 | Table/Structure Field |
WDFR_BEST - MATKL | Material Group | |
| 32 | Table/Structure Field |
WDFR_BEST - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
WDFR_BEST - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
WDFR_EINS - BESKZ | Order indicator | |
| 35 | Table/Structure Field |
WDFR_EINS - SAMKZ | Mark item for collective purchase order | |
| 36 | Table/Structure Field |
WDFR_FDIS - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
WDFR_FDIS - WERKS | Plant | |
| 38 | Table/Structure Field |
WDFR_FDIS - SAMKZ | Mark item for collective purchase order | |
| 39 | Table/Structure Field |
WDFR_FDIS - MENGE | Purchase Order Quantity | |
| 40 | Table/Structure Field |
WDFR_FDIS - MEINS | Order unit | |
| 41 | Table/Structure Field |
WDFR_FDIS - MATNR | Material Number | |
| 42 | Table/Structure Field |
WDFR_FDIS - MATKL | Material Group | |
| 43 | Table/Structure Field |
WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
WDFR_FDIS - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
WDFR_FDIS - BESKZ | Order indicator | |
| 46 | Table/Structure Field |
WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
WDFR_FDIS_IND - MATNR | Material Number | |
| 48 | Table/Structure Field |
WDFR_FDIS_IND - WERKS | Plant | |
| 49 | Table/Structure Field |
WDFR_SAM - SAMKZ | Mark item for collective purchase order |
