Table/Structure Field list used by SAP ABAP Function Module WGEN_PREPARE_PO_PPFB1 (Vorbereitung der Bestellgenerierung (Lief.- und Umlagerbest.))
SAP ABAP Function Module
WGEN_PREPARE_PO_PPFB1 (Vorbereitung der Bestellgenerierung (Lief.- und Umlagerbest.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
2 | ![]() |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
3 | ![]() |
AUBSI - ABELN | Allocation Table Number | |
4 | ![]() |
AUBSI - ABELP | Item number of allocation table | |
5 | ![]() |
AUBSI - BEDAT | Purchase Order Date | |
6 | ![]() |
AUBSI - BETRB | Customer no. of plant | |
7 | ![]() |
AUBSI - EKGRP | Purchasing group | |
8 | ![]() |
AUBSI - EKORG | Purchasing organization | |
9 | ![]() |
AUBSI - LFNUM | Consecutive number | |
10 | ![]() |
AUBSI - LIFNR | Vendor's account number | |
11 | ![]() |
AUBSI - MANDT | Client | |
12 | ![]() |
AUKO - ABELN | Allocation Table Number | |
13 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
14 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
15 | ![]() |
AULW - ABELN | Allocation Table Number | |
16 | ![]() |
AULW - ABELP | Item number of allocation table | |
17 | ![]() |
AULW - LWNUM | Serial number | |
18 | ![]() |
AULW - MANDT | Client | |
19 | ![]() |
AUST - ABELF | Sub.item no. of plant (alloc. tbl) | |
20 | ![]() |
AUST - ABELG | Sub-item no. of plant group (alloc tbl) | |
21 | ![]() |
AUST - ABELN | Allocation Table Number | |
22 | ![]() |
AUST - ABELP | Item number of allocation table | |
23 | ![]() |
AUST - BETRB | Customer no. of plant | |
24 | ![]() |
AUST - EKGRP | Purchasing group | |
25 | ![]() |
AUST - EKORG | Purchasing organization | |
26 | ![]() |
AUST - FB_TYP | Document category of allocation table follow-on documents | |
27 | ![]() |
AUST - FILNR | Customer no. of plant | |
28 | ![]() |
AUST - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
AUST - MANDT | Client | |
30 | ![]() |
AUST - VZENT | Distribution center (as customer) | |
31 | ![]() |
AUST_NO_DISPLAY - BEDAT | Purchase Order Date | |
32 | ![]() |
AUST_NO_DISPLAY - LFNUM | Consecutive number | |
33 | ![]() |
AUST_NO_DISPLAY - UMDAT | Purchase Order Date | |
34 | ![]() |
AUUMI - ABELF | Sub.item no. of plant (alloc. tbl) | |
35 | ![]() |
AUUMI - ABELG | Sub-item no. of plant group (alloc tbl) | |
36 | ![]() |
AUUMI - ABELN | Allocation Table Number | |
37 | ![]() |
AUUMI - ABELP | Item number of allocation table | |
38 | ![]() |
AUUMI - EKGRP | Purchasing group | |
39 | ![]() |
AUUMI - EKORG | Purchasing organization | |
40 | ![]() |
AUUMI - FILNR | Customer no. of plant | |
41 | ![]() |
AUUMI - LFNUM | Consecutive number | |
42 | ![]() |
AUUMI - LIFNR | Vendor's account number | |
43 | ![]() |
AUUMI - MANDT | Client | |
44 | ![]() |
AUUMI - UMDAT | Purchase Order Date | |
45 | ![]() |
AUUMI - VZENT | Distribution center (as customer) | |
46 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
47 | ![]() |
FBG_EKKO - EBELN | Purchasing Document Number | |
48 | ![]() |
FBG_EKKO - ITEMS_PER_HEADER | Natural number | |
49 | ![]() |
FBG_EKKO - LFDNR_FB_KOPF_POSTAB | Natural number | |
50 | ![]() |
FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | |
51 | ![]() |
FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | |
52 | ![]() |
FBG_POSTAB - ABELN | Allocation Table Number | |
53 | ![]() |
FBG_POSTAB - ABELP | Item number of allocation table | |
54 | ![]() |
FBG_POSTAB - BEDAT | Purchase Order Date | |
55 | ![]() |
FBG_POSTAB - BETRB | Customer no. of plant | |
56 | ![]() |
FBG_POSTAB - EKGRP | Purchasing group | |
57 | ![]() |
FBG_POSTAB - EKORG | Purchasing organization | |
58 | ![]() |
FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | |
59 | ![]() |
FBG_POSTAB - FILNR | Customer no. of plant | |
60 | ![]() |
FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | |
61 | ![]() |
FBG_POSTAB - LFNUM | Consecutive number | |
62 | ![]() |
FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
FBG_POSTAB - MANDT | Client | |
64 | ![]() |
FBG_POSTAB - UMDAT | Purchase Order Date | |
65 | ![]() |
FBG_POSTAB - VZENT | Distribution center (as customer) | |
66 | ![]() |
RW00A - ABELN | Allocation Table Number | |
67 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
68 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
69 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
70 | ![]() |
RW14A - ABELN | Allocation Table Number | |
71 | ![]() |
RW14A - ABELP | Item number of allocation table | |
72 | ![]() |
RW14A - LWNUM | Serial number | |
73 | ![]() |
RW14A - MANDT | Client | |
74 | ![]() |
RW17A - MSGAR | Message Type | |
75 | ![]() |
RW17A - MSGCL | Message identification | |
76 | ![]() |
RW17A - MSGNO | System Message Number | |
77 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
78 | ![]() |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
79 | ![]() |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
80 | ![]() |
RW20A - ABELN | Allocation Table Number | |
81 | ![]() |
RW20A - ABELP | Item number of allocation table | |
82 | ![]() |
RW20A - BEDAT | Purchase Order Date | |
83 | ![]() |
RW20A - BETRB | Customer no. of plant | |
84 | ![]() |
RW20A - EKGRP | Purchasing group | |
85 | ![]() |
RW20A - EKORG | Purchasing organization | |
86 | ![]() |
RW20A - LFNUM | Consecutive number | |
87 | ![]() |
RW20A - LIFNR | Vendor's account number | |
88 | ![]() |
RW20A - MANDT | Client | |
89 | ![]() |
RW21A - ABELF | Sub.item no. of plant (alloc. tbl) | |
90 | ![]() |
RW21A - ABELG | Sub-item no. of plant group (alloc tbl) | |
91 | ![]() |
RW21A - ABELN | Allocation Table Number | |
92 | ![]() |
RW21A - ABELP | Item number of allocation table | |
93 | ![]() |
RW21A - EKGRP | Purchasing group | |
94 | ![]() |
RW21A - EKORG | Purchasing organization | |
95 | ![]() |
RW21A - FILNR | Customer no. of plant | |
96 | ![]() |
RW21A - LFNUM | Consecutive number | |
97 | ![]() |
RW21A - LIFNR | Vendor's account number | |
98 | ![]() |
RW21A - MANDT | Client | |
99 | ![]() |
RW21A - UMDAT | Purchase Order Date | |
100 | ![]() |
RW21A - VZENT | Distribution center (as customer) | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List |