Table/Structure Field list used by SAP ABAP Program MWOG1SEL (Selektionsdynpro: Tabstrip, Prüfungen, Hilfen)
SAP ABAP Program MWOG1SEL (Selektionsdynpro: Tabstrip, Prüfungen, Hilfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | |
2 | Table/Structure Field | CPO_PARAMETER_TYPE - BEBELTP | Indicator: Select Purchase Orders | |
3 | Table/Structure Field | CPO_PARAMETER_TYPE - CD | Select Materials to be Processed Wwith Cross-Docking | |
4 | Table/Structure Field | CPO_PARAMETER_TYPE - CD_FT | Select Materials to be Processed with CD/FT | |
5 | Table/Structure Field | CPO_PARAMETER_TYPE - CD_PA | Select Materials to be Processed with CD/PA | |
6 | Table/Structure Field | CPO_PARAMETER_TYPE - DAYHOURS | Schedule-line interval (hours) | |
7 | Table/Structure Field | CPO_PARAMETER_TYPE - DAYTIME | Schedule-line interval (days) | |
8 | Table/Structure Field | CPO_PARAMETER_TYPE - EKORG | Purchasing organization | |
9 | Table/Structure Field | CPO_PARAMETER_TYPE - FT | Select Materials to be Processed with Flow-Through | |
10 | Table/Structure Field | CPO_PARAMETER_TYPE - KABELTP | Indicator: Select Sales Orders | |
11 | Table/Structure Field | CPO_PARAMETER_TYPE - OPTIMI | Order Optimizing | |
12 | Table/Structure Field | CPO_PARAMETER_TYPE - PA | Select Materials with Processing Method for Putaway | |
13 | Table/Structure Field | CPO_PARAMETER_TYPE - ROULE | Checking rule for the availability check | |
14 | Table/Structure Field | CPO_PARAMETER_TYPE - SCHED_WORK_DAY | Scheduling in working days | |
15 | Table/Structure Field | CPO_PARAMETER_TYPE - STOCK | Exclude stock from check | |
16 | Table/Structure Field | CPO_PARAMETER_TYPE - TEMPALL | Include backorders | |
17 | Table/Structure Field | CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | |
18 | Table/Structure Field | CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | |
19 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
20 | Table/Structure Field | DFIES - TABNAME | Table Name | |
21 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
22 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
23 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
24 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
25 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
27 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
28 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
29 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
30 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
35 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
36 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
37 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
38 | Table/Structure Field | T001W - FABKL | Factory calendar key | |
39 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
40 | Table/Structure Field | T001W - VLFKZ | Plant category | |
41 | Table/Structure Field | T001W - WERKS | Plant | |
42 | Table/Structure Field | T006 - MSEHI | Unit of Measurement | |
43 | Table/Structure Field | T024 - EKGRP | Purchasing group | |
44 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
45 | Table/Structure Field | T163 - PSTYP | Item category in purchasing document | |
46 | Table/Structure Field | T163K - KNTTP | Account assignment category | |
47 | Table/Structure Field | T441R - PRREG | Checking rule for the availability check | |
48 | Table/Structure Field | T441V - PRREG | Checking rule for the availability check | |
49 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
50 | Table/Structure Field | TVKWZ - VKORG | Sales Organization | |
51 | Table/Structure Field | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
52 | Table/Structure Field | TVKWZ - WERKS | Plant (Own or External) | |
53 | Table/Structure Field | TVTW - VTWEG | Distribution Channel | |
54 | Table/Structure Field | TWEV - EKERV | Determination sequence | |
55 | Table/Structure Field | TWST - LIVAR | List variant for sales price calculation | |
56 | Table/Structure Field | WAKH - AKTNR | Promotion | |
57 | Table/Structure Field | WBBH - BBTYP | Assortment List Type | |
58 | Table/Structure Field | WBBH - LOCNR | Customer Number for Plant | |
59 | Table/Structure Field | WBBH - VKORG | Sales Organization | |
60 | Table/Structure Field | WBBH - VTWEG | Distribution Channel | |
61 | Table/Structure Field | WDFR_AUFT - AFDAT | Confirmation request date | |
62 | Table/Structure Field | WDFR_AUFT - AFDTP | External date type | |
63 | Table/Structure Field | WDFR_AUFT - ASTRA | Allocation Strategy | |
64 | Table/Structure Field | WDFR_AUFT - AUFAR | Allocation Table Type | |
65 | Table/Structure Field | WDFR_AUFT - BEZCH | Description | |
66 | Table/Structure Field | WDFR_AUFT - FBDAT | Release date of PO generation | |
67 | Table/Structure Field | WDFR_AUFT - FBDTP | External date type | |
68 | Table/Structure Field | WDFR_AUFT - FLDAT | Release date for generation of delivery note | |
69 | Table/Structure Field | WDFR_AUFT - FLDTP | External date type | |
70 | Table/Structure Field | WDFR_AUFT - FUDAT | Release date for generation of stock transfer | |
71 | Table/Structure Field | WDFR_AUFT - FUDTP | External date type | |
72 | Table/Structure Field | WDFR_AUFT - SBELN | No. of allocation rule | |
73 | Table/Structure Field | WDFR_AUFT - VKDAT | Date of start of sales at plant | |
74 | Table/Structure Field | WDFR_AUFT - VKDTP | External date type | |
75 | Table/Structure Field | WDFR_BES - WVKORG | Sales Organization | |
76 | Table/Structure Field | WDFR_BES - WVTWEG | Distribution Channel | |
77 | Table/Structure Field | WDFR_BESCH - FBEZCH | Description | |
78 | Table/Structure Field | WDFR_DATE - AINDT | Inbound Delivery Date for PO | |
79 | Table/Structure Field | WDFR_DATE - AUSAB | POS selling period | |
80 | Table/Structure Field | WDFR_DATE - BESAB | Procurement date | |
81 | Table/Structure Field | WDFR_DATE - EINDT | Delivery date of purchase order | |
82 | Table/Structure Field | WDFR_EINS - ABGART | WDFR issue type | |
83 | Table/Structure Field | WDFR_EINS - AFDAT | Confirmation request date | |
84 | Table/Structure Field | WDFR_EINS - AFDTP | External date type | |
85 | Table/Structure Field | WDFR_EINS - AINDT | Inbound Delivery Date for PO | |
86 | Table/Structure Field | WDFR_EINS - AKTBE | Promotion | |
87 | Table/Structure Field | WDFR_EINS - ASTRA | Allocation Strategy | |
88 | Table/Structure Field | WDFR_EINS - AUFAR | Allocation Table Type | |
89 | Table/Structure Field | WDFR_EINS - AUSAB | POS selling period | |
90 | Table/Structure Field | WDFR_EINS - AVAIL | Check if merchandise already procured | |
91 | Table/Structure Field | WDFR_EINS - BEBE | Include purchase orders | |
92 | Table/Structure Field | WDFR_EINS - BESAB | Procurement date | |
93 | Table/Structure Field | WDFR_EINS - BEZCH | Description | |
94 | Table/Structure Field | WDFR_EINS - BRBE | Include backorders | |
95 | Table/Structure Field | WDFR_EINS - CD | Cross-docking | |
96 | Table/Structure Field | WDFR_EINS - CD_FT | Cross-docking/flow-through | |
97 | Table/Structure Field | WDFR_EINS - CD_PA | Cross-docking/putaway | |
98 | Table/Structure Field | WDFR_EINS - DHOUR | Schedule-line interval (hours) | |
99 | Table/Structure Field | WDFR_EINS - DISART | WDFR MRP procedure | |
100 | Table/Structure Field | WDFR_EINS - DTIME | Schedule-line interval (days) | |
101 | Table/Structure Field | WDFR_EINS - EINDT | Delivery date of purchase order | |
102 | Table/Structure Field | WDFR_EINS - FBDAT | Release date of PO generation | |
103 | Table/Structure Field | WDFR_EINS - FBDTP | External date type | |
104 | Table/Structure Field | WDFR_EINS - FLDAT | Release date for generation of delivery note | |
105 | Table/Structure Field | WDFR_EINS - FLDTP | External date type | |
106 | Table/Structure Field | WDFR_EINS - FT | Flow-through | |
107 | Table/Structure Field | WDFR_EINS - FUDAT | Release date for generation of stock transfer | |
108 | Table/Structure Field | WDFR_EINS - FUDTP | External date type | |
109 | Table/Structure Field | WDFR_EINS - KABE | Include sales orders | |
110 | Table/Structure Field | WDFR_EINS - LFDAT_AB | Date | |
111 | Table/Structure Field | WDFR_EINS - OPTI | Order Optimizing | |
112 | Table/Structure Field | WDFR_EINS - PA | Putaway | |
113 | Table/Structure Field | WDFR_EINS - ROULE | Checking rule for the availability check | |
114 | Table/Structure Field | WDFR_EINS - SBELN | No. of allocation rule | |
115 | Table/Structure Field | WDFR_EINS - STOCK | Exclude stock from check | |
116 | Table/Structure Field | WDFR_EINS - UHRAB | Procurement period: time | |
117 | Table/Structure Field | WDFR_EINS - UHRBI | Procurement period: time | |
118 | Table/Structure Field | WDFR_EINS - VKDAT | Date of start of sales at plant | |
119 | Table/Structure Field | WDFR_EINS - VKDTP | External date type | |
120 | Table/Structure Field | WDFR_EINS - WBTYP | Default doc. category, store order inbound - replenishment | |
121 | Table/Structure Field | WDFR_FDIS_IND - LIFNR | Account Number of Vendor or Creditor | |
122 | Table/Structure Field | WDFR_FDIS_IND - MATNR | Material Number | |
123 | Table/Structure Field | WDFR_FDIS_IND - WERKS | Plant | |
124 | Table/Structure Field | WDFR_FILA - AKTBE | Promotion | |
125 | Table/Structure Field | WDFR_FILA - WBTYP | Default doc. category, store order inbound - replenishment | |
126 | Table/Structure Field | WDFR_KOPF - ABGART | WDFR issue type | |
127 | Table/Structure Field | WDFR_KOPF - ABNER | Determine recipients | |
128 | Table/Structure Field | WDFR_KOPF - AFDAT | Confirmation request date | |
129 | Table/Structure Field | WDFR_KOPF - AFDTP | External date type | |
130 | Table/Structure Field | WDFR_KOPF - AINDT | Inbound Delivery Date for PO | |
131 | Table/Structure Field | WDFR_KOPF - AKTBE | Promotion | |
132 | Table/Structure Field | WDFR_KOPF - AKTMA | Promotion | |
133 | Table/Structure Field | WDFR_KOPF - ASTRA | Allocation Strategy | |
134 | Table/Structure Field | WDFR_KOPF - ATPER | Determine ATP stock | |
135 | Table/Structure Field | WDFR_KOPF - AUFAR | Allocation Table Type | |
136 | Table/Structure Field | WDFR_KOPF - AUSAB | POS selling period | |
137 | Table/Structure Field | WDFR_KOPF - AVAIL | Check if merchandise already procured | |
138 | Table/Structure Field | WDFR_KOPF - AVRULE | Checking rule for the availability check | |
139 | Table/Structure Field | WDFR_KOPF - BBTYP | Assortment List Type | |
140 | Table/Structure Field | WDFR_KOPF - BEBE | Include purchase orders | |
141 | Table/Structure Field | WDFR_KOPF - BEDAT | Purchase Order Date | |
142 | Table/Structure Field | WDFR_KOPF - BESAB | Procurement date | |
143 | Table/Structure Field | WDFR_KOPF - BEZCH | Description | |
144 | Table/Structure Field | WDFR_KOPF - BPROT | Save confirmation log | |
145 | Table/Structure Field | WDFR_KOPF - BRBE | Include backorders | |
146 | Table/Structure Field | WDFR_KOPF - BSART | Purchasing Document Type | |
147 | Table/Structure Field | WDFR_KOPF - BSDAT | Stock date | |
148 | Table/Structure Field | WDFR_KOPF - BVLER | Determine vendor purchase orders | |
149 | Table/Structure Field | WDFR_KOPF - CD | Cross-docking | |
150 | Table/Structure Field | WDFR_KOPF - CD_FT | Cross-docking/flow-through | |
151 | Table/Structure Field | WDFR_KOPF - CD_PA | Cross-docking/putaway | |
152 | Table/Structure Field | WDFR_KOPF - DEBNR | Customer Number | |
153 | Table/Structure Field | WDFR_KOPF - DHOUR | Schedule-line interval (hours) | |
154 | Table/Structure Field | WDFR_KOPF - DIFER | Determine remaining quantity | |
155 | Table/Structure Field | WDFR_KOPF - DISART | WDFR MRP procedure | |
156 | Table/Structure Field | WDFR_KOPF - DTIME | Schedule-line interval (days) | |
157 | Table/Structure Field | WDFR_KOPF - EINDT | Delivery date of purchase order | |
158 | Table/Structure Field | WDFR_KOPF - EKGRP | Purchasing Group | |
159 | Table/Structure Field | WDFR_KOPF - EKORG | Purchasing organization | |
160 | Table/Structure Field | WDFR_KOPF - FBDAT | Release date of PO generation | |
161 | Table/Structure Field | WDFR_KOPF - FBDTP | External date type | |
162 | Table/Structure Field | WDFR_KOPF - FBELN | Perishables Planning Number | |
163 | Table/Structure Field | WDFR_KOPF - FBEZCH | Description | |
164 | Table/Structure Field | WDFR_KOPF - FLDAT | Release date for generation of delivery note | |
165 | Table/Structure Field | WDFR_KOPF - FLDTP | External date type | |
166 | Table/Structure Field | WDFR_KOPF - FT | Flow-through | |
167 | Table/Structure Field | WDFR_KOPF - FUDAT | Release date for generation of stock transfer | |
168 | Table/Structure Field | WDFR_KOPF - FUDTP | External date type | |
169 | Table/Structure Field | WDFR_KOPF - FVBER | Determine stock | |
170 | Table/Structure Field | WDFR_KOPF - INFER | Analyze info structure | |
171 | Table/Structure Field | WDFR_KOPF - KABE | Include sales orders | |
172 | Table/Structure Field | WDFR_KOPF - KALER | Determine price from price calculation | |
173 | Table/Structure Field | WDFR_KOPF - KNTTP | Account assignment category | |
174 | Table/Structure Field | WDFR_KOPF - LAGAB | Options in warehouse processing | |
175 | Table/Structure Field | WDFR_KOPF - LFDAT_AB | Date | |
176 | Table/Structure Field | WDFR_KOPF - LGORT | Storage location | |
177 | Table/Structure Field | WDFR_KOPF - LIFNR | Account Number of Vendor or Creditor | |
178 | Table/Structure Field | WDFR_KOPF - LIVAR | List variant for sales price calculation | |
179 | Table/Structure Field | WDFR_KOPF - MATKL | Material Group | |
180 | Table/Structure Field | WDFR_KOPF - MATNR | Material Number | |
181 | Table/Structure Field | WDFR_KOPF - MISCH | Determine mixed price | |
182 | Table/Structure Field | WDFR_KOPF - OPTI | Order Optimizing | |
183 | Table/Structure Field | WDFR_KOPF - PA | Putaway | |
184 | Table/Structure Field | WDFR_KOPF - PSTYP | Item category in purchasing document | |
185 | Table/Structure Field | WDFR_KOPF - ROULE | Checking rule for the availability check | |
186 | Table/Structure Field | WDFR_KOPF - SBELN | No. of allocation rule | |
187 | Table/Structure Field | WDFR_KOPF - SORER | Refine data | |
188 | Table/Structure Field | WDFR_KOPF - STOCK | Exclude stock from check | |
189 | Table/Structure Field | WDFR_KOPF - UAVER | Determine store POs | |
190 | Table/Structure Field | WDFR_KOPF - UHRAB | Procurement period: time | |
191 | Table/Structure Field | WDFR_KOPF - UHRBI | Procurement period: time | |
192 | Table/Structure Field | WDFR_KOPF - UMSER | Determine sales | |
193 | Table/Structure Field | WDFR_KOPF - VKDAT | Date of start of sales at plant | |
194 | Table/Structure Field | WDFR_KOPF - VKDTP | External date type | |
195 | Table/Structure Field | WDFR_KOPF - VKERV | Sales price determination sequence | |
196 | Table/Structure Field | WDFR_KOPF - VKORG | Sales Organization | |
197 | Table/Structure Field | WDFR_KOPF - VTWEG | Distribution Channel | |
198 | Table/Structure Field | WDFR_KOPF - WBTYP | Default doc. category, store order inbound - replenishment | |
199 | Table/Structure Field | WDFR_KOPF - WERKS | Plant | |
200 | Table/Structure Field | WDFR_KOPF - WVKORG | Sales Organization | |
201 | Table/Structure Field | WDFR_KOPF - WVTWEG | Distribution Channel | |
202 | Table/Structure Field | WDFR_PAR - ABNER | Determine recipients | |
203 | Table/Structure Field | WDFR_PAR - AKTMA | Promotion | |
204 | Table/Structure Field | WDFR_PAR - ATPER | Determine ATP stock | |
205 | Table/Structure Field | WDFR_PAR - AVRULE | Checking rule for the availability check | |
206 | Table/Structure Field | WDFR_PAR - BBTYP | Assortment List Type | |
207 | Table/Structure Field | WDFR_PAR - BEDAT | Purchase Order Date | |
208 | Table/Structure Field | WDFR_PAR - BPROT | Save confirmation log | |
209 | Table/Structure Field | WDFR_PAR - BSART | Purchasing Document Type | |
210 | Table/Structure Field | WDFR_PAR - BSDAT | Stock date | |
211 | Table/Structure Field | WDFR_PAR - BVLER | Determine vendor purchase orders | |
212 | Table/Structure Field | WDFR_PAR - DEBNR | Customer Number | |
213 | Table/Structure Field | WDFR_PAR - DIFER | Determine remaining quantity | |
214 | Table/Structure Field | WDFR_PAR - EKGRP | Purchasing Group | |
215 | Table/Structure Field | WDFR_PAR - EKORG | Purchasing organization | |
216 | Table/Structure Field | WDFR_PAR - FVBER | Determine stock | |
217 | Table/Structure Field | WDFR_PAR - INFER | Analyze info structure | |
218 | Table/Structure Field | WDFR_PAR - KALER | Determine price from price calculation | |
219 | Table/Structure Field | WDFR_PAR - KNTTP | Account assignment category | |
220 | Table/Structure Field | WDFR_PAR - LAGAB | Options in warehouse processing | |
221 | Table/Structure Field | WDFR_PAR - LGORT | Storage location | |
222 | Table/Structure Field | WDFR_PAR - LIVAR | List variant for sales price calculation | |
223 | Table/Structure Field | WDFR_PAR - MATKL | Material Group | |
224 | Table/Structure Field | WDFR_PAR - MISCH | Determine mixed price | |
225 | Table/Structure Field | WDFR_PAR - PSTYP | Item category in purchasing document | |
226 | Table/Structure Field | WDFR_PAR - SORER | Refine data | |
227 | Table/Structure Field | WDFR_PAR - UAVER | Determine store POs | |
228 | Table/Structure Field | WDFR_PAR - UMSER | Determine sales | |
229 | Table/Structure Field | WDFR_PAR - VKERV | Sales price determination sequence | |
230 | Table/Structure Field | WDFR_PAR - VKORG | Sales Organization | |
231 | Table/Structure Field | WDFR_PAR - VTWEG | Distribution Channel | |
232 | Table/Structure Field | WDFR_SAM - AVAIL | Check if merchandise already procured | |
233 | Table/Structure Field | WDFR_SAM - BEBE | Include purchase orders | |
234 | Table/Structure Field | WDFR_SAM - BRBE | Include backorders | |
235 | Table/Structure Field | WDFR_SAM - CD | Cross-docking | |
236 | Table/Structure Field | WDFR_SAM - CD_FT | Cross-docking/flow-through | |
237 | Table/Structure Field | WDFR_SAM - CD_PA | Cross-docking/putaway | |
238 | Table/Structure Field | WDFR_SAM - DHOUR | Schedule-line interval (hours) | |
239 | Table/Structure Field | WDFR_SAM - DTIME | Schedule-line interval (days) | |
240 | Table/Structure Field | WDFR_SAM - FT | Flow-through | |
241 | Table/Structure Field | WDFR_SAM - KABE | Include sales orders | |
242 | Table/Structure Field | WDFR_SAM - LFDAT_AB | Date | |
243 | Table/Structure Field | WDFR_SAM - OPTI | Order Optimizing | |
244 | Table/Structure Field | WDFR_SAM - PA | Putaway | |
245 | Table/Structure Field | WDFR_SAM - ROULE | Checking rule for the availability check | |
246 | Table/Structure Field | WDFR_SAM - STOCK | Exclude stock from check | |
247 | Table/Structure Field | WDFR_SAM - UHRAB | Procurement period: time | |
248 | Table/Structure Field | WDFR_SAM - UHRBI | Procurement period: time |