SAP ABAP View MWAK (Allocation table)
Basic Data
| View Type | ||
| MWAK | ||
| Short Description | Allocation table | |
| Root table | AUKO | Allocation Table Document Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | AUKO | |||
| 2 | AUKO | ABELN | I | |
| 3 | AUPO | ABELP | I | |
| 4 | AUFG | ABELG | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | ABELN | ABELN | Allocation Table Number | |||||
| 3 | ABELP | ABELP | Item number of allocation table | |||||
| 4 | ABELG | ABELG | Sub-item no. of plant group (alloc tbl) | |||||
| 5 | ABELF | ABELF | Sub.item no. of plant (alloc. tbl) | |||||
| 6 | AUFAR | AUFAR | Allocation Table Type | |||||
| 7 | BEZCH | BEZEI40 | Description | |||||
| 8 | EKORG | EKORG | Purchasing organization | |||||
| 9 | EKGRP | EKGRP | Purchasing group | |||||
| 10 | ERDAT | ERDAT | Date on which the record was created | |||||
| 11 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 12 | APSTP | APSTP | Item category of allocation table | |||||
| 13 | ERDAT | ERDAT | Date on which the record was created | |||||
| 14 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 15 | RFKTN | RFKTN | Reference outline agreement | |||||
| 16 | EBELN | EBELN | Purchasing Document Number | |||||
| 17 | AKTNR | WAKTION | Promotion | |||||
| 18 | MATNR | MATNR | Material Number | |||||
| 19 | LIFNR | ELIFN | Vendor's account number | |||||
| 20 | SBELN | SBELN | No. of allocation rule | |||||
| 21 | FILKL | FILKL | Plant group (technical plant class) | |||||
| 22 | FIGRP | FIGRP | Base plant group | |||||
| 23 | FILNR | KUNNR | Customer Number | |||||
| 24 | EKORG | EKORG | Purchasing organization | |||||
| 25 | EKGRP | EKGRP | Purchasing group | |||||
| 26 | LFNRU | LFNRU | Account no. of vendor / creditor of sub-item | |||||
| 27 | EBLNU | EBLNU | Purchase Order Generated for Vendor | |||||
| 28 | UBSTN | UBSTN | Generated warehouse order | |||||
| 29 | VBLNU | VBLNU | Generated delivery number | |||||
| 30 | VZENT | VZENT | Distribution center (as customer) | |||||
| 31 | VBELN | VBELN_VL | Delivery | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |