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 |