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 |