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 |
|---|---|---|---|---|
| 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 |