Table/Structure Field list used by SAP ABAP Program LWAK1F66 (AUFI_AUFBAUEN)
SAP ABAP Program
LWAK1F66 (AUFI_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 3 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 4 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 5 | AUFI - ABELN | Allocation Table Number | ||
| 6 | AUFI - ABELP | Item number of allocation table | ||
| 7 | AUFI - ABFDT | Confirmation request date | ||
| 8 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 9 | AUFI - AUFME | Allocation Unit | ||
| 10 | AUFI - BEDAT | Purchase Order Date | ||
| 11 | AUFI - BMERF | Single-Character Flag | ||
| 12 | AUFI - BUKRS | Company Code | ||
| 13 | AUFI - EKGRP | Purchasing group | ||
| 14 | AUFI - EKORG | Purchasing organization | ||
| 15 | AUFI - FILNR | Customer Number | ||
| 16 | AUFI - FIWRK | Store as plant | ||
| 17 | AUFI - IMNGU | Confirmed qty of plant | ||
| 18 | AUFI - LAND1 | Country Key | ||
| 19 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 20 | AUFI - MANDT | Client | ||
| 21 | AUFI - PMNGU | Planned qty of sub-item | ||
| 22 | AUFI - SPART | Division | ||
| 23 | AUFI - VKORG | Sales Organization | ||
| 24 | AUFI - VTWEG | Distribution Channel | ||
| 25 | AUFI - VZENT | Distribution center (as customer) | ||
| 26 | AUFI - VZLFR | Vendor number of plant | ||
| 27 | AUFI - VZWRK | Distribution center as plant | ||
| 28 | AUFI - WMERF | Single-Character Flag | ||
| 29 | AUFI - WMNGE | Quantity requested by store | ||
| 30 | KNA1 - WERKS | Plant | ||
| 31 | RW019A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 32 | RW019A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 33 | RW019A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 34 | RW019A - ABELN | Allocation Table Number | ||
| 35 | RW019A - ABELP | Item number of allocation table | ||
| 36 | RW019A - ABFDT | Confirmation request date | ||
| 37 | RW019A - ABFTP | Date type (day, week, month, interval) | ||
| 38 | RW019A - AKTSW | Single-Character Flag | ||
| 39 | RW019A - AUFME | Allocation Unit | ||
| 40 | RW019A - BEDAT | Purchase Order Date | ||
| 41 | RW019A - BMERF | Single-Character Flag | ||
| 42 | RW019A - BUKRS | Company Code | ||
| 43 | RW019A - BZQFI | ID: how source of supply is determined | ||
| 44 | RW019A - EKGRP | Purchasing group | ||
| 45 | RW019A - EKORG | Purchasing organization | ||
| 46 | RW019A - FILNR | Customer Number | ||
| 47 | RW019A - FIWRK | Store as plant | ||
| 48 | RW019A - IMNGU | Confirmed qty of plant | ||
| 49 | RW019A - LAND1 | Country Key | ||
| 50 | RW019A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 51 | RW019A - MANDT | Client | ||
| 52 | RW019A - PMNGU | Planned qty of sub-item | ||
| 53 | RW019A - SPART | Division | ||
| 54 | RW019A - VKORG | Sales Organization | ||
| 55 | RW019A - VTWEG | Distribution Channel | ||
| 56 | RW019A - VZENT | Distribution center (as customer) | ||
| 57 | RW019A - VZLFR | Vendor number of plant | ||
| 58 | RW019A - VZWRK | Distribution center as plant | ||
| 59 | RW019A - WMERF | Single-Character Flag | ||
| 60 | RW019A - WMNGE | Quantity requested by store | ||
| 61 | SI_KNA1 - WERKS | Plant | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | T001W - KUNNR | Customer number of plant | ||
| 64 | T001W - LIFNR | Vendor number of plant | ||
| 65 | T185F - FCODE | Function code | ||
| 66 | WAKH - BEKTY | Promotion announcement category | ||
| 67 | WAKH - EKGRP | Purchasing Group - Promotion Header | ||
| 68 | WAKHD - BEKTY | Promotion announcement category | ||
| 69 | WAKHD - EKGRP | Purchasing Group - Promotion Header | ||
| 70 | WAKP - BEDAT | Order date with vendor | ||
| 71 | WAKP - BEKTY | Promotion announcement category | ||
| 72 | WAKP - EKGRP | Purchasing group | ||
| 73 | WAKP - MEAUF | Allocation table unit | ||
| 74 | WAKP - MEBME | Sales unit | ||
| 75 | WAKPD - BEDAT | Order date with vendor | ||
| 76 | WAKPD - BEKTY | Promotion announcement category | ||
| 77 | WAKPD - EKGRP | Purchasing group | ||
| 78 | WAKPD - MEAUF | Allocation table unit | ||
| 79 | WAKPD - MEBME | Sales unit | ||
| 80 | WAKW - KUNNR | Customer Number for Plant | ||
| 81 | WAKW - WERKS | Plant | ||
| 82 | WALE - AUFME | Corrected/confirmed allocation quantity for a promotion item | ||
| 83 | WALE - EKORG | Purchasing organization | ||
| 84 | WALE - EXTLI | External vendor | ||
| 85 | WALE - KUNNR | Customer Number for Plant | ||
| 86 | WALE - LIFNR | Vendor number | ||
| 87 | WALE - LIFTY | Vendor Category - Retail | ||
| 88 | WALE - PAUFME | Planned allocation quantity for promotion item for a plant | ||
| 89 | WALE - RUDAB | Reply date plant | ||
| 90 | WALE - RUSTB | Status of reply to announcement - plant | ||
| 91 | WALE - SPART | Division | ||
| 92 | WALE - VKORG | Sales Organization | ||
| 93 | WALE - VTWEG | Distribution Channel | ||
| 94 | WALE - VZWRK | Plant number for vendor number of DC | ||
| 95 | WALE - WMNGE | Quantity requested by store | ||
| 96 | WALED - AUFME | Corrected/confirmed allocation quantity for a promotion item | ||
| 97 | WALED - EKORG | Purchasing organization | ||
| 98 | WALED - EXTLI | External vendor | ||
| 99 | WALED - KUNNR | Customer Number for Plant | ||
| 100 | WALED - LIFNR | Vendor number | ||
| 101 | WALED - LIFTY | Vendor Category - Retail | ||
| 102 | WALED - PAUFME | Planned allocation quantity for promotion item for a plant | ||
| 103 | WALED - RUDAB | Reply date plant | ||
| 104 | WALED - RUSTB | Status of reply to announcement - plant | ||
| 105 | WALED - SPART | Division | ||
| 106 | WALED - VKORG | Sales Organization | ||
| 107 | WALED - VTWEG | Distribution Channel | ||
| 108 | WALED - VZWRK | Plant number for vendor number of DC | ||
| 109 | WALED - WMNGE | Quantity requested by store |