Table/Structure Field list used by SAP ABAP Program INDXDATA (Reorganization of materials)
SAP ABAP Program
INDXDATA (Reorganization of materials) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
AUBSI - MANDT | Client | |
4 | ![]() |
AUBSI - LIFNR | Vendor's account number | |
5 | ![]() |
AUBSI - LFNUM | Consecutive number | |
6 | ![]() |
AUBSI - FILNR | Customer no. of plant | |
7 | ![]() |
AUBSI - EKGRP | Purchasing group | |
8 | ![]() |
AUBSI - BEDAT | Purchase Order Date | |
9 | ![]() |
AUBSI - ABELP | Item number of allocation table | |
10 | ![]() |
AUBSI - ABELN | Allocation Table Number | |
11 | ![]() |
AUBSI - EKORG | Purchasing organization | |
12 | ![]() |
AUUMI - LFNUM | Consecutive number | |
13 | ![]() |
AUUMI - VZENT | Distribution center (as customer) | |
14 | ![]() |
AUUMI - UMDAT | Purchase Order Date | |
15 | ![]() |
AUUMI - MANDT | Client | |
16 | ![]() |
AUUMI - LIFNR | Vendor's account number | |
17 | ![]() |
AUUMI - FILNR | Customer no. of plant | |
18 | ![]() |
AUUMI - EKORG | Purchasing organization | |
19 | ![]() |
AUUMI - EKGRP | Purchasing group | |
20 | ![]() |
AUUMI - ABELP | Item number of allocation table | |
21 | ![]() |
AUUMI - ABELN | Allocation Table Number | |
22 | ![]() |
AUUMI - ABELG | Sub-item no. of plant group (alloc tbl) | |
23 | ![]() |
AUUMI - ABELF | Sub.item no. of plant (alloc. tbl) | |
24 | ![]() |
AUVDI - WADAT | Goods Issue Date | |
25 | ![]() |
AUVDI - VSTEL | Shipping Point/Receiving Point | |
26 | ![]() |
AUVDI - SPDNR | Carrier | |
27 | ![]() |
AUVDI - ROUTE | Route | |
28 | ![]() |
AUVDI - MANDT | Client | |
29 | ![]() |
AUVDI - LPRIO | Delivery priority | |
30 | ![]() |
AUVDI - LFNUM | Consecutive number | |
31 | ![]() |
AUVDI - FILNR | Customer no. of plant | |
32 | ![]() |
AUVDI - ABELP | Item number of allocation table | |
33 | ![]() |
AUVDI - ABELN | Allocation Table Number | |
34 | ![]() |
AUVDI - ABELG | Sub-item no. of plant group (alloc tbl) | |
35 | ![]() |
AUVDI - ABELF | Sub.item no. of plant (alloc. tbl) | |
36 | ![]() |
AUVDI - LEDAT | Delivery Creation Date | |
37 | ![]() |
RW20A - LFNUM | Consecutive number | |
38 | ![]() |
RW20A - MANDT | Client | |
39 | ![]() |
RW20A - LIFNR | Vendor's account number | |
40 | ![]() |
RW20A - FILNR | Customer no. of plant | |
41 | ![]() |
RW20A - EKORG | Purchasing organization | |
42 | ![]() |
RW20A - BEDAT | Purchase Order Date | |
43 | ![]() |
RW20A - ABELP | Item number of allocation table | |
44 | ![]() |
RW20A - ABELN | Allocation Table Number | |
45 | ![]() |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
46 | ![]() |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
47 | ![]() |
RW20A - EKGRP | Purchasing group | |
48 | ![]() |
RW21A - VZENT | Distribution center (as customer) | |
49 | ![]() |
RW21A - UMDAT | Purchase Order Date | |
50 | ![]() |
RW21A - MANDT | Client | |
51 | ![]() |
RW21A - LIFNR | Vendor's account number | |
52 | ![]() |
RW21A - LFNUM | Consecutive number | |
53 | ![]() |
RW21A - FILNR | Customer no. of plant | |
54 | ![]() |
RW21A - EKORG | Purchasing organization | |
55 | ![]() |
RW21A - EKGRP | Purchasing group | |
56 | ![]() |
RW21A - ABELP | Item number of allocation table | |
57 | ![]() |
RW21A - ABELN | Allocation Table Number | |
58 | ![]() |
RW21A - ABELG | Sub-item no. of plant group (alloc tbl) | |
59 | ![]() |
RW21A - ABELF | Sub.item no. of plant (alloc. tbl) |