Table/Structure Field list used by SAP ABAP Function Module WAUF_ACT_STATUS_DET_RECIPIENT (Status Abnehmerunterposition (AUFI) bestimmen)
SAP ABAP Function Module
WAUF_ACT_STATUS_DET_RECIPIENT (Status Abnehmerunterposition (AUFI) bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFI - ABELN | Allocation Table Number | |
3 | ![]() |
AUFI - ABELP | Item number of allocation table | |
4 | ![]() |
AUFI - ABFST | Status plant notification | |
5 | ![]() |
AUFI - BMERF | Single-Character Flag | |
6 | ![]() |
AUFI - FILNR | Customer Number | |
7 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
8 | ![]() |
AUFI - MANDT | Client | |
9 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
10 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
11 | ![]() |
AULW - ABELN | Allocation Table Number | |
12 | ![]() |
AULW - VBLNU | Generated delivery number | |
13 | ![]() |
AULW - VBELN_GKA | Number of generated sales order | |
14 | ![]() |
AULW - UBSTN | Generated warehouse order | |
15 | ![]() |
AULW - MENGE | Quantity | |
16 | ![]() |
AULW - MANDT | Client | |
17 | ![]() |
AULW - EBLNU | Purchase Order Generated for Vendor | |
18 | ![]() |
AULW - ABELP | Item number of allocation table | |
19 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
20 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
21 | ![]() |
RW04A - ABELN | Allocation Table Number | |
22 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
23 | ![]() |
RW04A - MANDT | Client | |
24 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
25 | ![]() |
RW04A - FILNR | Customer Number | |
26 | ![]() |
RW04A - ABFST | Status plant notification | |
27 | ![]() |
RW04A - ABELP | Item number of allocation table | |
28 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
29 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
30 | ![]() |
RW04A - BMERF | Single-Character Flag | |
31 | ![]() |
RW14A - EBLNU | Purchase Order Generated for Vendor | |
32 | ![]() |
RW14A - VBLNU | Generated delivery number | |
33 | ![]() |
RW14A - VBELN_GKA | Number of generated sales order | |
34 | ![]() |
RW14A - UBSTN | Generated warehouse order | |
35 | ![]() |
RW14A - MENGE | Quantity | |
36 | ![]() |
RW14A - MANDT | Client | |
37 | ![]() |
RW14A - ABELP | Item number of allocation table | |
38 | ![]() |
RW14A - ABELN | Allocation Table Number | |
39 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
40 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
43 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
44 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients |