Table/Structure Field list used by SAP ABAP Function Module WAUF_DETERMINE_QUANTITY_DC (Bestimmung Bestelldaten für VZ (Bestell-ME, Bestellmenge, incl. Rundung))
SAP ABAP Function Module
WAUF_DETERMINE_QUANTITY_DC (Bestimmung Bestelldaten für VZ (Bestell-ME, Bestellmenge, incl. Rundung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUPO - RETPO | Returns Item | SOURCE VALUE(IM_RETURN_INDICATOR) LIKE AUPO-RETPO |
2 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
3 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
4 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | SOURCE VALUE(IM_ROUNDING) LIKE AUPO-RUNDG |
5 | ![]() |
AUPO - RFKTP | Reference outline agreement item | SOURCE VALUE(IM_CONTRACT_ITEM) LIKE AUPO-RFKTP OPTIONAL |
6 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
7 | ![]() |
AUPO - RFKTN | Reference outline agreement | SOURCE VALUE(IM_CONTRACT_NO) LIKE AUPO-RFKTN OPTIONAL |
8 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
9 | ![]() |
AUPO - RETPO | Returns Item | |
10 | ![]() |
AUPO - MEINS | Base Unit of Measure | SOURCE VALUE(IM_BASE_UNIT) LIKE AUPO-MEINS |
11 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
12 | ![]() |
AUPO - AKTNR | Promotion | |
13 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | SOURCE VALUE(IM_NOTIFICATION_TYPE) LIKE AUPO-AAVIT |
14 | ![]() |
AUPO - MATNR | Material Number | SOURCE VALUE(IM_MATERIAL) LIKE AUPO-MATNR |
15 | ![]() |
AUPO - AKTNR | Promotion | SOURCE VALUE(IM_PROMOTION) LIKE AUPO-AKTNR |
16 | ![]() |
AUPO - APSTP | Item category of allocation table | SOURCE VALUE(IM_ITEM_CATEGORY) LIKE AUPO-APSTP |
17 | ![]() |
AUPO - APSTP | Item category of allocation table | |
18 | ![]() |
AUPO - ATTYP | Material Category | |
19 | ![]() |
AUPO - ATTYP | Material Category | SOURCE VALUE(IM_MATERIAL_TYPE) LIKE AUPO-ATTYP |
20 | ![]() |
AUPO - MATKL | Material Group | |
21 | ![]() |
AUPO - MATKL | Material Group | SOURCE VALUE(IM_MERCHANDISE_CAT) LIKE AUPO-MATKL |
22 | ![]() |
AUPO - MATNR | Material Number | |
23 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
24 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
25 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
26 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
27 | ![]() |
AUVZ - VTWEG | Distribution Channel | |
28 | ![]() |
AUVZ - VKORG | Sales Organization | |
29 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
30 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
31 | ![]() |
AUVZ - MANDT | Client | |
32 | ![]() |
AUVZ - EKORG | Purchasing organization | |
33 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
34 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
35 | ![]() |
AUVZ - BSTME | Order unit | |
36 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
37 | ![]() |
AUVZ - AUFME | Allocation Unit | |
38 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
39 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
40 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
41 | ![]() |
EMARA - ATTYP | Material Category | |
42 | ![]() |
MARA - ATTYP | Material Category | |
43 | ![]() |
RW00A - AKTSW | Single-Character Flag | |
44 | ![]() |
RW00A - AKTSW | Single-Character Flag | SOURCE VALUE(IM_NO_I_MESSAGE) LIKE RW00A-AKTSW DEFAULT ' ' |
45 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
46 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
47 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
48 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
49 | ![]() |
RW11A - VTWEG | Distribution Channel | |
50 | ![]() |
RW11A - VKORG | Sales Organization | |
51 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
52 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
53 | ![]() |
RW11A - MANDT | Client | |
54 | ![]() |
RW11A - LIFNR | Vendor's account number | |
55 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
56 | ![]() |
RW11A - EKORG | Purchasing organization | |
57 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
58 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
59 | ![]() |
RW11A - BSTME | Order unit | |
60 | ![]() |
RW11A - BMERF | Single-Character Flag | |
61 | ![]() |
RW11A - AUFME | Allocation Unit | |
62 | ![]() |
RW11A - ABELP | Item number of allocation table | |
63 | ![]() |
RW11A - ABELN | Allocation Table Number |