Table/Structure Field list used by SAP ABAP Program AVI1TE04 (Reorganization of materials)
SAP ABAP Program
AVI1TE04 (Reorganization of materials) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 3 | AUFI - WMNGE | Quantity requested by store | ||
| 4 | AUFI - VZWRK | Distribution center as plant | ||
| 5 | AUFI - VZENT | Distribution center (as customer) | ||
| 6 | AUFI - PMNGU | Planned qty of sub-item | ||
| 7 | AUFI - MANDT | Client | ||
| 8 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 9 | AUFI - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 10 | AUFI - FIWRK | Store as plant | ||
| 11 | AUFI - FILNR | Customer Number | ||
| 12 | AUFI - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | AUFI - AUFME | Allocation Unit | ||
| 14 | AUFI - ABELP | Item number of allocation table | ||
| 15 | AUFI - ABELN | Allocation Table Number | ||
| 16 | AUFI - IMNGU | Confirmed qty of plant | ||
| 17 | AUKO - ABELN | Allocation Table Number | ||
| 18 | AULW - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 19 | AULW - WMNGE | Quantity requested by store | ||
| 20 | AULW - WEDAT | Delivery date | ||
| 21 | AULW - MENGE | Quantity | ||
| 22 | AULW - MANDT | Client | ||
| 23 | AULW - IMNGL | Confirmed quantity in delivery phase | ||
| 24 | AULW - AUFME | Allocation Unit | ||
| 25 | AULW - ABELP | Item number of allocation table | ||
| 26 | AULW - ABELN | Allocation Table Number | ||
| 27 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 28 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 29 | AULW - ELIKZ | "Delivery Completed" Indicator | ||
| 30 | AUPO - ASTAP | Activity status of allocation table item | ||
| 31 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 32 | AUPO - PMNGE | Planned Quantity of Item | ||
| 33 | AUPO - MATNR | Material Number | ||
| 34 | AUPO - MAKTX | Material description | ||
| 35 | AUPO - LIFNR | Vendor's account number | ||
| 36 | AUPO - IMNGE | Confirmed qty of item | ||
| 37 | AUPO - APSTP | Item category of allocation table | ||
| 38 | AUPO - ABELP | Item number of allocation table | ||
| 39 | AUSB - UMLST | Status: warehouse order generation | ||
| 40 | AUSB - LIEST | Status: generate deliveries | ||
| 41 | AUSB - ABFST | Status plant notification | ||
| 42 | AUSB - BSTST | Status: Vendor Purchase Order Generation | ||
| 43 | AUVW - MENGE | Quantity | ||
| 44 | AUVW - WEVDT | Delivery date | ||
| 45 | AUVW - VZWRK | Distribution center as plant | ||
| 46 | AUVW - MANDT | Client | ||
| 47 | AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 48 | AUVW - IMNGL | Confirmed quantity in delivery phase | ||
| 49 | AUVW - AUFME | Allocation Unit | ||
| 50 | AUVW - ABELP | Item number of allocation table | ||
| 51 | AUVW - ABELN | Allocation Table Number | ||
| 52 | AUVZ - MANDT | Client | ||
| 53 | AUVZ - VZWRK | Distribution center as plant | ||
| 54 | AUVZ - VZENT | Distribution center (as customer) | ||
| 55 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 56 | AUVZ - LIFNR | Vendor's account number | ||
| 57 | AUVZ - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 58 | AUVZ - ELIKZ | "Delivery Completed" Indicator | ||
| 59 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 60 | AUVZ - AUFME | Allocation Unit | ||
| 61 | AUVZ - ABFST | Status plant notification | ||
| 62 | AUVZ - ABELP | Item number of allocation table | ||
| 63 | AUVZ - ABELN | Allocation Table Number | ||
| 64 | AUVZ - IMNGV | Confirmed quantity, Distribution Center | ||
| 65 | DD01L - DOMNAME | Domain name | ||
| 66 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 67 | KNA1 - NAME1 | Name 1 | ||
| 68 | RW01A - AKTST | Activation status text | ||
| 69 | RW02A - WEPRZ | Delivery phase in percent of total qty | ||
| 70 | RW09A - ABFST | Status plant notification | ||
| 71 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 72 | RW09A - LIEST | Status: generate deliveries | ||
| 73 | RW09A - UMLST | Status: warehouse order generation | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 76 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 77 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - ULINE | ABAP System Field: Horizontal Line for List |