Table/Structure Field list used by SAP ABAP Program AVI1TTOP (Reorganization of materials)
SAP ABAP Program
AVI1TTOP (Reorganization of materials) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - FILNR | Customer Number | ||
| 2 | AUKO - ABELN | Allocation Table Number | ||
| 3 | AUKO - SPERR | Blocking flag: allocation table | ||
| 4 | AUKO - PSTAK | Maintenance status of allocation table | ||
| 5 | AUKO - ERNAM | Name of Person who Created the Object | ||
| 6 | AUKO - ERDAT | Date on which the record was created | ||
| 7 | AUKO - EKORG | Purchasing organization | ||
| 8 | AUKO - EKGRP | Purchasing group | ||
| 9 | AUKO - BEZCH | Description | ||
| 10 | AUKO - ASTAK | Activity status allocation tbl (header) | ||
| 11 | AUKO - AFDAT | Confirmation request date | ||
| 12 | AULW - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | AULW - WEDAT | Delivery date | ||
| 14 | AUPO - ABELP | Item number of allocation table | ||
| 15 | AUPO - SPERR | Blocking flag: item | ||
| 16 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 17 | AUPO - PMNGE | Planned Quantity of Item | ||
| 18 | AUPO - MATNR | Material Number | ||
| 19 | AUPO - MAKTX | Material description | ||
| 20 | AUPO - LIFNR | Vendor's account number | ||
| 21 | AUPO - IMNGE | Confirmed qty of item | ||
| 22 | AUPO - ASTAP | Activity status of allocation table item | ||
| 23 | AUPO - APSTP | Item category of allocation table | ||
| 24 | AUSB - WEEST | Entry status of GR in DC | ||
| 25 | AUSB - UMLST | Status: warehouse order generation | ||
| 26 | AUSB - LIEST | Status: generate deliveries | ||
| 27 | AUSB - ABVST | Notification status (DC) | ||
| 28 | AUSB - ABFST | Status plant notification | ||
| 29 | AUSB - ABAST | Details status, plant notification | ||
| 30 | AUSB - BSTST | Status: Vendor Purchase Order Generation | ||
| 31 | AUVW - WEVDT | Delivery date | ||
| 32 | AUVZ - VZENT | Distribution center (as customer) | ||
| 33 | DD01L - DOMNAME | Domain name | ||
| 34 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 35 | KLAH - CLASS | Class number | ||
| 36 | PESPR - VWAER | Currency Key | ||
| 37 | PESPR - VPEIN | Condition pricing unit | ||
| 38 | PESPR - VMEIN | Condition Unit | ||
| 39 | PESPR - VBETR | Rate (condition amount or percentage) | ||
| 40 | PESPR - APEIN | Condition pricing unit | ||
| 41 | PESPR - AMEIN | Condition Unit | ||
| 42 | PESPR - ABETR | Rate (condition amount or percentage) | ||
| 43 | PESPR - AWAER | Currency Key | ||
| 44 | RW01A - AKTST | Activation status text | ||
| 45 | RW02A - WEPRZ | Delivery phase in percent of total qty | ||
| 46 | RW09A - LIEST | Status: generate deliveries | ||
| 47 | RW09A - WEEST | Entry status of GR in DC | ||
| 48 | RW09A - UMLST | Status: warehouse order generation | ||
| 49 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 50 | RW09A - ABVST | Notification status (DC) | ||
| 51 | RW09A - ABFST | Status plant notification | ||
| 52 | RW09A - ABAST | Details status, plant notification | ||
| 53 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | T023 - MATKL | Material Group | ||
| 56 | THEAD - TDID | Text ID | ||
| 57 | THEAD - TDNAME | Name | ||
| 58 | THEAD - TDOBJECT | Texts: application object | ||
| 59 | THEAD - TDSPRAS | Language Key |