Data Element list used by SAP ABAP Table MWOG1 (I/O line for RP for perishables)
SAP ABAP Table
MWOG1 (I/O line for RP for perishables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BB_FACTR | Conversion factor for order Un to sales Un for astmt. list | |
2 | ![]() |
BB_PRICE | Sales price for assortment list output (10 characters) | |
3 | ![]() |
CHAR0001 | Individual, User-Defined Character | |
4 | ![]() |
CHAR0001 | Individual, User-Defined Character | |
5 | ![]() |
EKGRP | Purchasing group | |
6 | ![]() |
KTMNG | Target Quantity | |
7 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
LOCNR | Customer Number for Plant | |
9 | ![]() |
MAKTX | Material description | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
MATKL | Material Group | |
12 | ![]() |
MATNR | Material Number | |
13 | ![]() |
MEINS | Base Unit of Measure | |
14 | ![]() |
MENGE_D | Quantity | |
15 | ![]() |
MENGE_D | Quantity | |
16 | ![]() |
MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
NAME1 | Name | |
18 | ![]() |
PEINH | Price unit | |
19 | ![]() |
RELIF | Regular Vendor | |
20 | ![]() |
SATNR | Cross-Plant Configurable Material | |
21 | ![]() |
SL_EKPNN | Purchase Price for Assortment List Output | |
22 | ![]() |
SPANE | Margin (net) in sales price calculation | |
23 | ![]() |
SSTUF | Assortment grade | |
24 | ![]() |
VRKME | Sales unit | |
25 | ![]() |
VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WAKTION | Promotion |