Table/Structure Field list used by SAP ABAP Program L0WC0F00 (L0WC0F00)
SAP ABAP Program
L0WC0F00 (L0WC0F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
EMFIN - FBEMFIN | Function name | |
4 | ![]() |
EMFIN - MANDT | Client | |
5 | ![]() |
EMFIN - NREMFIN | Number of Recipient Determination | |
6 | ![]() |
EMFINP - LFDNR | Serial number | |
7 | ![]() |
EMFINP - MANDT | Client | |
8 | ![]() |
EMFINP - NREMFIN | Number of Recipient Determination | |
9 | ![]() |
EMFINP - PAREMFIN | Parameter value for recipient determination | |
10 | ![]() |
EMFINT - BEZEMFIN | Description | |
11 | ![]() |
EMFINT - MANDT | Client | |
12 | ![]() |
EMFINT - NREMFIN | Number of Recipient Determination | |
13 | ![]() |
EMFINT - SPRAS | Language Key | |
14 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
T160AT - ARBGB | Application Area | |
17 | ![]() |
T160AT - MANDT | Client | |
18 | ![]() |
T160AT - MSGNR | Message number | |
19 | ![]() |
T160AT - MSGTP | Message Type Allocation Table | |
20 | ![]() |
T160AT - MSGVS | Message control version: Purchasing/Sales | |
21 | ![]() |
T620 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
22 | ![]() |
T620 - APRUE | Check schema, allocation table | |
23 | ![]() |
T620 - APSTP | Item category of allocation table | |
24 | ![]() |
T620 - ASTRA | Allocation Strategy | |
25 | ![]() |
T620 - AUFAR | Allocation Table Type | |
26 | ![]() |
T620 - BERMIMA | Include Minimum and Maximum Quantities | |
27 | ![]() |
T620 - BSTANZ | Control indicator, display stock for allocation table | |
28 | ![]() |
T620 - CPSTP | Default item cat. for alloc tbl with cross-docking | |
29 | ![]() |
T620 - DATYP | External date type | |
30 | ![]() |
T620 - EKORGABW | Indicates different purchasing organization | |
31 | ![]() |
T620 - FCFGR | FCODE default for plant group | |
32 | ![]() |
T620 - FCPOS | FCODE default for item | |
33 | ![]() |
T620 - FCWRK | FCODE default for plant | |
34 | ![]() |
T620 - FPSTP | Default item cat. for alloc tbl with flow-through | |
35 | ![]() |
T620 - KAPPL | Application for output conditions | |
36 | ![]() |
T620 - KOGRP | Screen sequence group for document header & item | |
37 | ![]() |
T620 - KSAVI | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | ![]() |
T620 - KSCHL | Output Type | |
39 | ![]() |
T620 - LISTG | Listing Indicator | |
40 | ![]() |
T620 - MANDT | Client | |
41 | ![]() |
T620 - NF_IM_VB | Message determination in update task | |
42 | ![]() |
T620 - NF_NUR_1_MAL | Message determination only once per item, then copy | |
43 | ![]() |
T620 - NREMFIN | Number of Recipient Determination | |
44 | ![]() |
T620 - NUMKE | Number range in the case of external number assignment | |
45 | ![]() |
T620 - NUMKI | Number range in the case of internal number assignment | |
46 | ![]() |
T620 - PINCR | Item Number Interval | |
47 | ![]() |
T620 - RESTV | Split remainder | |
48 | ![]() |
T620 - RETPO | Returns Item | |
49 | ![]() |
T620 - RUNDG | Rounding off in allocation table | |
50 | ![]() |
T620 - SA_MATNAUT | Switch "Variant matrix does not appear automatically | |
51 | ![]() |
T620 - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | |
52 | ![]() |
T620T - AUFAR | Allocation Table Type | |
53 | ![]() |
T620T - AUFTX | Description | |
54 | ![]() |
T620T - MANDT | Client | |
55 | ![]() |
T620T - SPRAS | Language Key | |
56 | ![]() |
T621 - AAFBG | Interaction Notif./Follow-on doc. generation | |
57 | ![]() |
T621 - APSTP | Item category of allocation table | |
58 | ![]() |
T621 - ASNRM | Create distribution data (procurement in 2 steps) | |
59 | ![]() |
T621 - BSART | Order type in allocation table (for external vendor) | |
60 | ![]() |
T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
61 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
62 | ![]() |
T621 - BSTZU | Vendor POs, aggregate | |
63 | ![]() |
T621 - BZQFI | ID: how source of supply is determined | |
64 | ![]() |
T621 - DETDELDATE | Determine Delivery Date Recipient | |
65 | ![]() |
T621 - DETDELDATE_VZ | Determine Delivery Date DC | |
66 | ![]() |
T621 - KAART | Sales Document Type | |
67 | ![]() |
T621 - LFART | Delivery type of allocation table | |
68 | ![]() |
T621 - LFIND | Storage Location Determination | |
69 | ![]() |
T621 - LIEZU | Aggregate alloc tbl items in deliveries | |
70 | ![]() |
T621 - MANDT | Client | |
71 | ![]() |
T621 - POSGR | Screen sequence group for document header & item | |
72 | ![]() |
T621 - PRIO_ORDER_TYPE | Priority of Doc. Type in Warehouse Order from Alloc. Table | |
73 | ![]() |
T621 - TERMG | Scheduling | |
74 | ![]() |
T621 - TERMG_NO_WEBAZ | Scheduling Without Goods Receipt Processing Time | |
75 | ![]() |
T621 - UMART | Order type in allocation table (for warehouse/DC) | |
76 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
77 | ![]() |
T621 - UMLZU | Stock transfer order, aggregate | |
78 | ![]() |
T621 - VZWBG | Indicates how processing method in DC is determined | |
79 | ![]() |
T621 - WEFBG | Generate follow-on docs following GR in DC | |
80 | ![]() |
T621 - WRF_TERMG_REACT | Control of Scheduling (Seasonal Procurement) | |
81 | ![]() |
T621T - APSTP | Item category of allocation table | |
82 | ![]() |
T621T - APTTX | Description | |
83 | ![]() |
T621T - MANDT | Client | |
84 | ![]() |
T621T - SPRAS | Language Key | |
85 | ![]() |
T622 - AKLAR | Material class type | |
86 | ![]() |
T622 - DARS2 | Switch to double lines as default | |
87 | ![]() |
T622 - DIMAQ | Category of Quotas (Ratios/Quantities) | |
88 | ![]() |
T622 - MANDT | Client | |
89 | ![]() |
T622 - NUMKE | Number range in the case of external number assignment | |
90 | ![]() |
T622 - NUMKI | Number range in the case of internal number assignment | |
91 | ![]() |
T622 - RESTV | Split remainder | |
92 | ![]() |
T622 - RUNDG | Rounding off in allocation table | |
93 | ![]() |
T622 - SVART | Allocation rule type | |
94 | ![]() |
T622T - MANDT | Client | |
95 | ![]() |
T622T - SPRAS | Language Key | |
96 | ![]() |
T622T - SVART | Allocation rule type | |
97 | ![]() |
T622T - SVTXT | Description | |
98 | ![]() |
T623 - MANDT | Client | |
99 | ![]() |
T623 - SVART | Allocation rule type | |
100 | ![]() |
T623 - TCODE | Transaction Code | |
101 | ![]() |
T623 - TRTYP | Transaction type | |
102 | ![]() |
T624 - ACLIN | Internal class number, material class | |
103 | ![]() |
T624 - AFDE | Default alloc. rule for this material group and plant group | |
104 | ![]() |
T624 - FCLIN | Internal class number, plant | |
105 | ![]() |
T624 - LFNR | Serial number | |
106 | ![]() |
T624 - MANDT | Client | |
107 | ![]() |
T624 - SBELN | No. of allocation rule | |
108 | ![]() |
T625 - FIELDNAME | Field Name | |
109 | ![]() |
T625 - KETYP | Key Figure Category | |
110 | ![]() |
T625 - MANDT | Client | |
111 | ![]() |
T625 - TABNAM | Table Name | |
112 | ![]() |
T625S - DFKZT | Default key figure category | |
113 | ![]() |
T625S - KETYP | Key Figure Category | |
114 | ![]() |
T625S - MANDT | Client | |
115 | ![]() |
T625T - KETYP | Key Figure Category | |
116 | ![]() |
T625T - KTTXT | Description | |
117 | ![]() |
T625T - MANDT | Client | |
118 | ![]() |
T625T - SPRAS | Language Key | |
119 | ![]() |
T626 - AAMEB | Initiate message determination (plant) manually? (Alloc tbl) | |
120 | ![]() |
T626 - AAMEV | Initiate message determination manually (DC) (alloc tbl) | |
121 | ![]() |
T626 - AANZM | No. days until reply deadline | |
122 | ![]() |
T626 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
123 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
124 | ![]() |
T626 - AMITV | Notif. form - notif. for DC (alloc tbl/promotion) | |
125 | ![]() |
T626 - ARMEL | Reply required (request notification / alloc tbl) | |
126 | ![]() |
T626 - BANZM | Number of days before latest reply date for urging reply | |
127 | ![]() |
T626 - BM_FUELLEN_AUTO | Automatically fill confirmed quantity (no reply) | |
128 | ![]() |
T626 - BM_MIT_WM | Automatically fill confirmed qty with requested qty | |
129 | ![]() |
T626 - DATEK | Transfer purchase prices | |
130 | ![]() |
T626 - DATKT | Transfer alloc tbl header texts | |
131 | ![]() |
T626 - DATLW | Transfer delivery phases of alloc tbl | |
132 | ![]() |
T626 - DATNP | Transfer standard price | |
133 | ![]() |
T626 - DATPT | Transfer alloc tbl item texts | |
134 | ![]() |
T626 - DATVK | Transfer sales prices | |
135 | ![]() |
T626 - DATWM | Transfer alloc tbl requested quantity | |
136 | ![]() |
T626 - KNARIFI | Deactivate message determination | |
137 | ![]() |
T626 - MANDT | Client | |
138 | ![]() |
T626T - AATXT | Description | |
139 | ![]() |
T626T - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
140 | ![]() |
T626T - MANDT | Client | |
141 | ![]() |
T626T - SPRAS | Language Key | |
142 | ![]() |
T627 - ASTFB | FM: Quota determination for alloc. tbl (strategy) | |
143 | ![]() |
T627 - ASTRA | Allocation Strategy | |
144 | ![]() |
T627 - MANDT | Client | |
145 | ![]() |
T627T - ASTRA | Allocation Strategy | |
146 | ![]() |
T627T - ASTTX | Description | |
147 | ![]() |
T627T - MANDT | Client | |
148 | ![]() |
T627T - SPRAS | Language Key | |
149 | ![]() |
T628 - FB_TYP | Follow-on document category of allocation table | |
150 | ![]() |
T628 - FILNR_SPLT | Splitting criteria, plant | |
151 | ![]() |
T628 - MANDT | Client | |
152 | ![]() |
T628 - SPLTTP | Key for Split Criteria | |
153 | ![]() |
T628 - VZENT_SPLT | Criterium for splitting "Distribution center"(alloc tbl FDG) | |
154 | ![]() |
T628 - WABEW_SPLT | Criterium for splitting "processing method type in DC" | |
155 | ![]() |
T628 - WEDAT_SPLT | Criterium for splitting "Delivery date" (Alloc tbl FDG) | |
156 | ![]() |
T628T - FB_TYP | Follow-on document category of allocation table | |
157 | ![]() |
T628T - MANDT | Client | |
158 | ![]() |
T628T - SPLTTP | Key for Split Criteria | |
159 | ![]() |
T628T - SPLTTX | Description | |
160 | ![]() |
T628T - SPRAS | Language Key | |
161 | ![]() |
T629 - AVERL | Notification allowed | |
162 | ![]() |
T629 - BSERL | Vendor purchase order allowed | |
163 | ![]() |
T629 - MANDT | Client | |
164 | ![]() |
T629 - SPERR | Blocking reason for allocation table | |
165 | ![]() |
T629 - UMERL | Stock transfer allowed | |
166 | ![]() |
T629T - BEZEI | Description | |
167 | ![]() |
T629T - MANDT | Client | |
168 | ![]() |
T629T - SPERR | Blocking reason for allocation table | |
169 | ![]() |
T629T - SPRAS | Language Key | |
170 | ![]() |
T630 - ANPAF | Allocation profile, adjust allocation table | |
171 | ![]() |
T630 - BELTP | Reference document category | |
172 | ![]() |
T630 - MANDT | Client | |
173 | ![]() |
T630 - UEBFI | Allocate over-delivery to store | |
174 | ![]() |
T630 - UEBVZ | Allocate over-delivery to DC | |
175 | ![]() |
T630 - UNTFI | Allocate under-delivery to store | |
176 | ![]() |
T630 - UNTVZ | Allocate under-delivery to DC | |
177 | ![]() |
T630T - ANPAF | Allocation profile, adjust allocation table | |
178 | ![]() |
T630T - BELTP | Reference document category | |
179 | ![]() |
T630T - MANDT | Client | |
180 | ![]() |
T630T - SPRAS | Language Key | |
181 | ![]() |
T630T - WEETX | Description | |
182 | ![]() |
TTXID - TDID | Text ID | |
183 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
184 | ![]() |
TTXIT - TDID | Text ID | |
185 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
186 | ![]() |
TTXIT - TDSPRAS | Language Key | |
187 | ![]() |
TTXIT - TDTEXT | Short text | |
188 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
189 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
190 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
191 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
192 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
193 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
194 | ![]() |
V_AKTX - TDID | Text ID | |
195 | ![]() |
V_AKTX - TDOBJECT | Texts: application object | |
196 | ![]() |
V_AKTX - TDTEXT | Short text | |
197 | ![]() |
V_APTX - TDID | Text ID | |
198 | ![]() |
V_APTX - TDOBJECT | Texts: application object | |
199 | ![]() |
V_APTX - TDTEXT | Short text | |
200 | ![]() |
V_EMFIN - BEZEMFIN | Description | |
201 | ![]() |
V_EMFIN - FBEMFIN | Function name | |
202 | ![]() |
V_EMFIN - MANDT | Client | |
203 | ![]() |
V_EMFIN - NREMFIN | Number of Recipient Determination | |
204 | ![]() |
V_EMFINP - BEZEMFIN | Description | |
205 | ![]() |
V_EMFINP - LFDNR | Serial number | |
206 | ![]() |
V_EMFINP - MANDT | Client | |
207 | ![]() |
V_EMFINP - NREMFIN | Number of Recipient Determination | |
208 | ![]() |
V_EMFINP - PAREMFIN | Parameter value for recipient determination | |
209 | ![]() |
V_T160AT_ALLOC - ARBGB | Application Area | |
210 | ![]() |
V_T160AT_ALLOC - MANDT | Client | |
211 | ![]() |
V_T160AT_ALLOC - MSGNR | Message number | |
212 | ![]() |
V_T160AT_ALLOC - MSGTP | Message Type Allocation Table | |
213 | ![]() |
V_T160AT_ALLOC - MSGVS | Message control version: Purchasing/Sales | |
214 | ![]() |
V_T620 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
215 | ![]() |
V_T620 - APRUE | Check schema, allocation table | |
216 | ![]() |
V_T620 - APSTP | Item category of allocation table | |
217 | ![]() |
V_T620 - ASTRA | Allocation Strategy | |
218 | ![]() |
V_T620 - AUFAR | Allocation Table Type | |
219 | ![]() |
V_T620 - AUFTX | Description | |
220 | ![]() |
V_T620 - BERMIMA | Include Minimum and Maximum Quantities | |
221 | ![]() |
V_T620 - BSTANZ | Control indicator, display stock for allocation table | |
222 | ![]() |
V_T620 - CPSTP | Default item cat. for alloc tbl with cross-docking | |
223 | ![]() |
V_T620 - DATYP | External date type | |
224 | ![]() |
V_T620 - EKORGABW | Indicates different purchasing organization | |
225 | ![]() |
V_T620 - FCFGR | FCODE default for plant group | |
226 | ![]() |
V_T620 - FCPOS | FCODE default for item | |
227 | ![]() |
V_T620 - FCWRK | FCODE default for plant | |
228 | ![]() |
V_T620 - FPSTP | Default item cat. for alloc tbl with flow-through | |
229 | ![]() |
V_T620 - KAPPL | Application for output conditions | |
230 | ![]() |
V_T620 - KOGRP | Screen sequence group for document header & item | |
231 | ![]() |
V_T620 - KSAVI | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
232 | ![]() |
V_T620 - KSCHL | Output Type | |
233 | ![]() |
V_T620 - LISTG | Listing Indicator | |
234 | ![]() |
V_T620 - MANDT | Client | |
235 | ![]() |
V_T620 - NF_IM_VB | Message determination in update task | |
236 | ![]() |
V_T620 - NF_NUR_1_MAL | Message determination only once per item, then copy | |
237 | ![]() |
V_T620 - NREMFIN | Number of Recipient Determination | |
238 | ![]() |
V_T620 - NUMKE | Number range in the case of external number assignment | |
239 | ![]() |
V_T620 - NUMKI | Number range in the case of internal number assignment | |
240 | ![]() |
V_T620 - PINCR | Item Number Interval | |
241 | ![]() |
V_T620 - RESTV | Split remainder | |
242 | ![]() |
V_T620 - RETPO | Returns Item | |
243 | ![]() |
V_T620 - RUNDG | Rounding off in allocation table | |
244 | ![]() |
V_T620 - SA_MATNAUT | Switch "Variant matrix does not appear automatically | |
245 | ![]() |
V_T620 - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | |
246 | ![]() |
V_T620_NAC - AUFAR | Allocation Table Type | |
247 | ![]() |
V_T620_NAC - AUFTX | Description | |
248 | ![]() |
V_T620_NAC - KAPPL | Application for output conditions | |
249 | ![]() |
V_T620_NAC - KSAVI | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
250 | ![]() |
V_T620_NAC - MANDT | Client | |
251 | ![]() |
V_T621 - AAFBG | Interaction Notif./Follow-on doc. generation | |
252 | ![]() |
V_T621 - APSTP | Item category of allocation table | |
253 | ![]() |
V_T621 - APTTX | Description | |
254 | ![]() |
V_T621 - ASNRM | Create distribution data (procurement in 2 steps) | |
255 | ![]() |
V_T621 - BSART | Order type in allocation table (for external vendor) | |
256 | ![]() |
V_T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
257 | ![]() |
V_T621 - BSTGE | Goods recipient of vendor purchase order | |
258 | ![]() |
V_T621 - BSTZU | Vendor POs, aggregate | |
259 | ![]() |
V_T621 - BZQFI | ID: how source of supply is determined | |
260 | ![]() |
V_T621 - DETDELDATE | Determine Delivery Date Recipient | |
261 | ![]() |
V_T621 - DETDELDATE_VZ | Determine Delivery Date DC | |
262 | ![]() |
V_T621 - KAART | Sales Document Type | |
263 | ![]() |
V_T621 - LFART | Delivery type of allocation table | |
264 | ![]() |
V_T621 - LFIND | Storage Location Determination | |
265 | ![]() |
V_T621 - LIEZU | Aggregate alloc tbl items in deliveries | |
266 | ![]() |
V_T621 - MANDT | Client | |
267 | ![]() |
V_T621 - POSGR | Screen sequence group for document header & item | |
268 | ![]() |
V_T621 - PRIO_ORDER_TYPE | Priority of Doc. Type in Warehouse Order from Alloc. Table | |
269 | ![]() |
V_T621 - TERMG | Scheduling | |
270 | ![]() |
V_T621 - TERMG_NO_WEBAZ | Scheduling Without Goods Receipt Processing Time | |
271 | ![]() |
V_T621 - UMART | Order type in allocation table (for warehouse/DC) | |
272 | ![]() |
V_T621 - UMLGE | Stock Transfer From DC to Recipients | |
273 | ![]() |
V_T621 - UMLZU | Stock transfer order, aggregate | |
274 | ![]() |
V_T621 - VZWBG | Indicates how processing method in DC is determined | |
275 | ![]() |
V_T621 - WEFBG | Generate follow-on docs following GR in DC | |
276 | ![]() |
V_T621 - WRF_TERMG_REACT | Control of Scheduling (Seasonal Procurement) | |
277 | ![]() |
V_T622 - AKLAR | Material class type | |
278 | ![]() |
V_T622 - DARS2 | Switch to double lines as default | |
279 | ![]() |
V_T622 - DIMAQ | Category of Quotas (Ratios/Quantities) | |
280 | ![]() |
V_T622 - MANDT | Client | |
281 | ![]() |
V_T622 - NUMKE | Number range in the case of external number assignment | |
282 | ![]() |
V_T622 - NUMKI | Number range in the case of internal number assignment | |
283 | ![]() |
V_T622 - RESTV | Split remainder | |
284 | ![]() |
V_T622 - RUNDG | Rounding off in allocation table | |
285 | ![]() |
V_T622 - SVART | Allocation rule type | |
286 | ![]() |
V_T622 - SVTXT | Description | |
287 | ![]() |
V_T623 - MANDT | Client | |
288 | ![]() |
V_T623 - SVART | Allocation rule type | |
289 | ![]() |
V_T623 - TCODE | Transaction Code | |
290 | ![]() |
V_T623 - TRTYP | Transaction type | |
291 | ![]() |
V_T624 - ACLIN | Internal class number, material class | |
292 | ![]() |
V_T624 - AFDE | Default alloc. rule for this material group and plant group | |
293 | ![]() |
V_T624 - FCLIN | Internal class number, plant | |
294 | ![]() |
V_T624 - LFNR | Serial number | |
295 | ![]() |
V_T624 - MANDT | Client | |
296 | ![]() |
V_T624 - SBELN | No. of allocation rule | |
297 | ![]() |
V_T625 - FIELDNAME | Field Name | |
298 | ![]() |
V_T625 - KETYP | Key Figure Category | |
299 | ![]() |
V_T625 - KTTXT | Description | |
300 | ![]() |
V_T625 - MANDT | Client | |
301 | ![]() |
V_T625 - TABNAM | Table Name | |
302 | ![]() |
V_T625S - DFKZT | Default key figure category | |
303 | ![]() |
V_T625S - KETYP | Key Figure Category | |
304 | ![]() |
V_T625S - KTTXT | Description | |
305 | ![]() |
V_T625S - MANDT | Client | |
306 | ![]() |
V_T626 - AAMEB | Initiate message determination (plant) manually? (Alloc tbl) | |
307 | ![]() |
V_T626 - AAMEV | Initiate message determination manually (DC) (alloc tbl) | |
308 | ![]() |
V_T626 - AANZM | No. days until reply deadline | |
309 | ![]() |
V_T626 - AATXT | Description | |
310 | ![]() |
V_T626 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
311 | ![]() |
V_T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
312 | ![]() |
V_T626 - AMITV | Notif. form - notif. for DC (alloc tbl/promotion) | |
313 | ![]() |
V_T626 - ARMEL | Reply required (request notification / alloc tbl) | |
314 | ![]() |
V_T626 - BANZM | Number of days before latest reply date for urging reply | |
315 | ![]() |
V_T626 - BM_FUELLEN_AUTO | Automatically fill confirmed quantity (no reply) | |
316 | ![]() |
V_T626 - BM_MIT_WM | Automatically fill confirmed qty with requested qty | |
317 | ![]() |
V_T626 - DATEK | Transfer purchase prices | |
318 | ![]() |
V_T626 - DATKT | Transfer alloc tbl header texts | |
319 | ![]() |
V_T626 - DATLW | Transfer delivery phases of alloc tbl | |
320 | ![]() |
V_T626 - DATNP | Transfer standard price | |
321 | ![]() |
V_T626 - DATPT | Transfer alloc tbl item texts | |
322 | ![]() |
V_T626 - DATVK | Transfer sales prices | |
323 | ![]() |
V_T626 - DATWM | Transfer alloc tbl requested quantity | |
324 | ![]() |
V_T626 - KNARIFI | Deactivate message determination | |
325 | ![]() |
V_T626 - MANDT | Client | |
326 | ![]() |
V_T627 - ASTFB | FM: Quota determination for alloc. tbl (strategy) | |
327 | ![]() |
V_T627 - ASTRA | Allocation Strategy | |
328 | ![]() |
V_T627 - ASTTX | Description | |
329 | ![]() |
V_T627 - MANDT | Client | |
330 | ![]() |
V_T628 - FB_TYP | Follow-on document category of allocation table | |
331 | ![]() |
V_T628 - FILNR_SPLT | Splitting criteria, plant | |
332 | ![]() |
V_T628 - MANDT | Client | |
333 | ![]() |
V_T628 - SPLTTP | Key for Split Criteria | |
334 | ![]() |
V_T628 - SPLTTX | Description | |
335 | ![]() |
V_T628 - VZENT_SPLT | Criterium for splitting "Distribution center"(alloc tbl FDG) | |
336 | ![]() |
V_T628 - WABEW_SPLT | Criterium for splitting "processing method type in DC" | |
337 | ![]() |
V_T628 - WEDAT_SPLT | Criterium for splitting "Delivery date" (Alloc tbl FDG) | |
338 | ![]() |
V_T629 - AVERL | Notification allowed | |
339 | ![]() |
V_T629 - BEZEI | Description | |
340 | ![]() |
V_T629 - BSERL | Vendor purchase order allowed | |
341 | ![]() |
V_T629 - MANDT | Client | |
342 | ![]() |
V_T629 - SPERR | Blocking reason for allocation table | |
343 | ![]() |
V_T629 - UMERL | Stock transfer allowed | |
344 | ![]() |
V_T630 - ANPAF | Allocation profile, adjust allocation table | |
345 | ![]() |
V_T630 - BELTP | Reference document category | |
346 | ![]() |
V_T630 - MANDT | Client | |
347 | ![]() |
V_T630 - UEBFI | Allocate over-delivery to store | |
348 | ![]() |
V_T630 - UEBVZ | Allocate over-delivery to DC | |
349 | ![]() |
V_T630 - UNTFI | Allocate under-delivery to store | |
350 | ![]() |
V_T630 - UNTVZ | Allocate under-delivery to DC | |
351 | ![]() |
V_T630 - WEETX | Description |