Table/Structure Field list used by SAP ABAP Program MWOG1SAM_PREPARE (Sammelbestellung: Vorbereitungen, Initialisierung)
SAP ABAP Program
MWOG1SAM_PREPARE (Sammelbestellung: Vorbereitungen, Initialisierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PARAMETER_TYPE - SSOS | Execute supply source determination | ||
| 2 | CPO_PARAMETER_TYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | EMARA - MATKL | Material Group | ||
| 4 | FRET - MATNR | Material Number | ||
| 5 | MARA - MATKL | Material Group | ||
| 6 | T001W - WERKS | Plant | ||
| 7 | WDFR_BEST - MATKL | Material Group | ||
| 8 | WDFR_BEST - MEINS | Order unit | ||
| 9 | WDFR_BEST - MENGE | Purchase Order Quantity | ||
| 10 | WDFR_EINS - SAMKZ | Mark item for collective purchase order | ||
| 11 | WDFR_FDIS - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | WDFR_FDIS - WERKS | Plant | ||
| 13 | WDFR_FDIS - SAMKZ | Mark item for collective purchase order | ||
| 14 | WDFR_FDIS - MENGE | Purchase Order Quantity | ||
| 15 | WDFR_FDIS - MEINS | Order unit | ||
| 16 | WDFR_FDIS - MATNR | Material Number | ||
| 17 | WDFR_FDIS - MATKL | Material Group | ||
| 18 | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | WDFR_FDIS_IND - MATNR | Material Number | ||
| 20 | WDFR_FDIS_IND - WERKS | Plant | ||
| 21 | WDFR_SAM - SAMKZ | Mark item for collective purchase order |