Table/Structure Field list used by SAP ABAP Program MWOG1SAM_SAVE (Sammelbestellung: Sichern)
SAP ABAP Program MWOG1SAM_SAVE (Sammelbestellung: Sichern) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAL_S_MSG - PROBCLASS Application log: Message problem class
2 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - BETNB Schedule line
3 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - BLNRB Document number, procurement
4 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - MATNR Material Number
5 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - STATUS CPO_PROCUREMENT_DATA_TYPE-STATUS
6 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - UEPOS Create Collective PO: Procurement Data Record Type
7 Table/Structure Field  CPO_PROCUREMENT_DATA_TYPE - WERKA Issuing plant
8 Table/Structure Field  EKET - EINDT Item delivery date
9 Table/Structure Field  EKET - UZEIT Delivery Date Time-Spot
10 Table/Structure Field  EKETDATA - UZEIT Delivery Date Time-Spot
11 Table/Structure Field  EKETDATA - EINDT Item delivery date
12 Table/Structure Field  FRET - BLNRA Issue document number
13 Table/Structure Field  FRET - BPOSA Document item, issue
14 Table/Structure Field  FRET - BTYPA Category of issue document, Merchandise Distribution
15 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
16 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
17 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
18 Table/Structure Field  T185F - FCODE Function code
19 Table/Structure Field  VBEP - ETENR Schedule line
20 Table/Structure Field  WDFR_FDIS - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  WDFR_FDIS_IND - LIFNR Account Number of Vendor or Creditor