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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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ABELN | ABELN | Allocation Table Number | |||
3 | ![]() |
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ABELP | ABELP | Item number of allocation table | |||
4 | ![]() |
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ABELG | ABELG | Sub-item no. of plant group (alloc tbl) | |||
5 | ![]() |
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ABELF | ABELF | Sub.item no. of plant (alloc. tbl) | |||
6 | ![]() |
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AUFAR | AUFAR | Allocation Table Type | |||
7 | ![]() |
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BEZCH | BEZEI40 | Description | |||
8 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
9 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
10 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
11 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
12 | ![]() |
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APSTP | APSTP | Item category of allocation table | |||
13 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
14 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
15 | ![]() |
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RFKTN | RFKTN | Reference outline agreement | |||
16 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
17 | ![]() |
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AKTNR | WAKTION | Promotion | |||
18 | ![]() |
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MATNR | MATNR | Material Number | |||
19 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
20 | ![]() |
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SBELN | SBELN | No. of allocation rule | |||
21 | ![]() |
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FILKL | FILKL | Plant group (technical plant class) | |||
22 | ![]() |
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FIGRP | FIGRP | Base plant group | |||
23 | ![]() |
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FILNR | KUNNR | Customer Number | |||
24 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
25 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
26 | ![]() |
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LFNRU | LFNRU | Account no. of vendor / creditor of sub-item | |||
27 | ![]() |
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EBLNU | EBLNU | Purchase Order Generated for Vendor | |||
28 | ![]() |
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UBSTN | UBSTN | Generated warehouse order | |||
29 | ![]() |
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VBLNU | VBLNU | Generated delivery number | |||
30 | ![]() |
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VZENT | VZENT | Distribution center (as customer) | |||
31 | ![]() |
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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 |