Table/Structure Field list used by SAP ABAP TYPE WFRM (WFRM)
SAP ABAP TYPE
WFRM (WFRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LTSNR | Vendor Subrange | ||
| 2 | EKET - EINDT | Item delivery date | ||
| 3 | EKET - MBDAT | Material Staging/Availability Date | ||
| 4 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 5 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 8 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 9 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 16 | EMARA - ATTYP | Material Category | ||
| 17 | EMARA - MATKL | Material Group | ||
| 18 | EMARA - MEINS | Base Unit of Measure | ||
| 19 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 20 | EMARC - BWSCL | Source of Supply | ||
| 21 | EMARC - MRPPP | PPC planning calendar | ||
| 22 | EMARC - PLIFZ | Planned delivery time in days | ||
| 23 | EMARC - RDPRF | Rounding Profile | ||
| 24 | EMARC - USEQU | Quota arrangement usage | ||
| 25 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 26 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 27 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 28 | EMARC2 - BWSCL | Source of Supply | ||
| 29 | EMARC2 - USEQU | Quota arrangement usage | ||
| 30 | EMARC3 - MRPPP | PPC planning calendar | ||
| 31 | EMARC3 - RDPRF | Rounding Profile | ||
| 32 | FRET - ABNNR | Number of recipient | ||
| 33 | FRET - ABNTP | Recipient category | ||
| 34 | FRET - BARTV | Processing method for distribution | ||
| 35 | FRET - BLNRA | Issue document number | ||
| 36 | FRET - BLNRB | Document number, procurement | ||
| 37 | FRET - BPOSA | Document item, issue | ||
| 38 | FRET - BPOSB | Document item, procurement | ||
| 39 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 40 | FRET - BTYPB | Procurement document category | ||
| 41 | FRET - EINFT | Unit of measure for flow-through quantity | ||
| 42 | FRET - IEINA | Unit of measure for actual quantity issued | ||
| 43 | FRET - IEINB | Unit of measure, actual quantity, procurement | ||
| 44 | FRET - IMNGA | Act. qty issue | ||
| 45 | FRET - IMNGB | Actual quantity, procurement | ||
| 46 | FRET - MATNR | Material Number | ||
| 47 | FRET - MNGFT | Quantity for flow-through | ||
| 48 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 49 | FRET - PMENA | Planned qty for issue | ||
| 50 | FRET - VERVF | Distribution method for distribution | ||
| 51 | FRET - WERKA | Issuing plant | ||
| 52 | KNA1 - KUNNR | Customer Number | ||
| 53 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 54 | LFM1 - EKGRP | Purchasing group | ||
| 55 | LFM1 - EKORG | Purchasing organization | ||
| 56 | LFM1 - LIFNR | Vendor's account number | ||
| 57 | LFM2I1 - EKGRP | Purchasing group | ||
| 58 | LIKP - LIFNR | Vendor's account number | ||
| 59 | LIKP - VBELN | Delivery | ||
| 60 | LIPS - POSNR | Delivery Item | ||
| 61 | LIPS - VBELN | Delivery | ||
| 62 | LTAK - BNAME | User Name | ||
| 63 | LTAK - BWLVS | Movement Type for Warehouse Management | ||
| 64 | LTAK - DRUKZ | Indicator: form and sort code for printing transfer orders | ||
| 65 | LTAK - LGNUM | Warehouse Number / Warehouse Complex | ||
| 66 | LTAK - TANUM | Transfer Order Number | ||
| 67 | MAKT - MAKTX | Material description | ||
| 68 | MARA - ATTYP | Material Category | ||
| 69 | MARA - MATKL | Material Group | ||
| 70 | MARA - MATNR | Material Number | ||
| 71 | MARA - MEINS | Base Unit of Measure | ||
| 72 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 73 | MARC - BWSCL | Source of Supply | ||
| 74 | MARC - MATNR | Material Number | ||
| 75 | MARC - MRPPP | PPC planning calendar | ||
| 76 | MARC - PLIFZ | Planned delivery time in days | ||
| 77 | MARC - RDPRF | Rounding Profile | ||
| 78 | MARC - USEQU | Quota arrangement usage | ||
| 79 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 80 | MARC - WERKS | Plant | ||
| 81 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 82 | MENG2 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 83 | MENG2 - UMREN | Denominator for conversion to base units of measure | ||
| 84 | MENG2 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 85 | MKPF - BLDAT | Document Date in Document | ||
| 86 | MKPF - MBLNR | Number of Material Document | ||
| 87 | MSEG - BWART | Movement type (inventory management) | ||
| 88 | MSEG - EBELN | Purchase order number | ||
| 89 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 90 | MSEG - ERFME | Unit of entry | ||
| 91 | MSEG - ERFMG | Quantity in unit of entry | ||
| 92 | MSEG - INSMK | Stock Type | ||
| 93 | MSEG - MATNR | Material Number | ||
| 94 | MSEG - MBLNR | Number of Material Document | ||
| 95 | MSEG - MEINS | Base Unit of Measure | ||
| 96 | MSEG - MENGE | Quantity | ||
| 97 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 98 | MSEG - ZEILE | Item in material document | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | T001L - LGORT | Storage location | ||
| 102 | T001W - FABKL | Factory calendar key | ||
| 103 | T001W - NAME1 | Name | ||
| 104 | T001W - WERKS | Plant | ||
| 105 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 106 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 107 | TFMA - DIFFE | Method used for distribution remaining stock | ||
| 108 | TFMA - FBUEB | Function module for overdelivery | ||
| 109 | TFMA - FBUNT | Function module for adjusting underdelivery | ||
| 110 | TFMA - GABLV | Business process | ||
| 111 | TMFPF - ANPRF | Adjustment profile | ||
| 112 | TMFPF - APPRZ | Percentage variance for adjustment to be made | ||
| 113 | TMFPF - BARTV | Processing method for distribution | ||
| 114 | TMFPF - FPRFM | Distribution profile of material in plant | ||
| 115 | TMFPF - SABST | Indicates creation of collective purchase orders | ||
| 116 | TMFPF - VERVF | Distribution method for distribution | ||
| 117 | TSPA - SPART | Division | ||
| 118 | TVKO - VKORG | Sales Organization | ||
| 119 | TVTW - VTWEG | Distribution Channel | ||
| 120 | TWFPF - DFTAB | Default rejection reason for sales order item | ||
| 121 | TWFPF - DFTSP | Default blocking reason for sales order delivery block | ||
| 122 | TWFPF - FPRFW | Distribution profile at plant level | ||
| 123 | TWFPF - KZCDM | Indicates whether cross-docking is possible | ||
| 124 | TWFPF - KZFTM | Indicates that flow-through is possible | ||
| 125 | TWFPF - KZKRL | Cross-docking delivery is not relevant for picking | ||
| 126 | TWFPF - LIFSK | Delivery block (document header) | ||
| 127 | TWFPFG - GABLV | Business process, distribution profile, plant | ||
| 128 | TWFPFG - KZANP | Indicator for timepoint of adjustment | ||
| 129 | TWFPFG - KZBCD | Timepoint of generation of cross-docking deliveries | ||
| 130 | TWFPFG - KZBFT | Timepoint of generation of FT deliveries | ||
| 131 | TWFPFG - KZBPA | Timepoint of generation of PA deliveries | ||
| 132 | TWFPFG - KZTLG | Indicates timepoint of distribution order generation | ||
| 133 | TWFPFG - KZUVS | Indicator for how to proceed when distribution incomplete | ||
| 134 | TWSIT - SITUA | Indicator for situation | ||
| 135 | VBAK - VBELN | Sales Document | ||
| 136 | VBAP - POSNR | Sales Document Item | ||
| 137 | VBAP - VBELN | Sales Document | ||
| 138 | VBEP - ETENR | Schedule line | ||
| 139 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units |