Table/Structure Field list used by SAP ABAP Program LWAUFF0P (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
LWAUFF0P (MAP_INTERNAL_TO_EXTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
2 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
4 | ![]() |
AUFI - ABELN | Allocation Table Number | |
5 | ![]() |
AUFI - ABELP | Item number of allocation table | |
6 | ![]() |
AUFI - ABFDT | Confirmation request date | |
7 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
8 | ![]() |
AUFI - BMERF | Single-Character Flag | |
9 | ![]() |
AUFI - BSTME | Order unit | |
10 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
11 | ![]() |
AUFI - FILNR | Customer Number | |
12 | ![]() |
AUFI - FIWRK | Store as plant | |
13 | ![]() |
AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | |
14 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
15 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
16 | ![]() |
AUFI - MANDT | Client | |
17 | ![]() |
AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | |
18 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
19 | ![]() |
AUFI - PSTAB | Maint. status of plant | |
20 | ![]() |
AUFI - SPART | Division | |
21 | ![]() |
AUFI - SPERR | Blocking flag, plant | |
22 | ![]() |
AUFI - VKORG | Sales Organization | |
23 | ![]() |
AUFI - VTWEG | Distribution Channel | |
24 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
25 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
26 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
27 | ![]() |
AUKO - EKGRP | Purchasing group | |
28 | ![]() |
AUKO - EKORG | Purchasing organization | |
29 | ![]() |
AUKO - PSTAK | Maintenance status of allocation table | |
30 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
31 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
32 | ![]() |
AULW - ABELN | Allocation Table Number | |
33 | ![]() |
AULW - ABELP | Item number of allocation table | |
34 | ![]() |
AULW - BEDAT | Order date/ latest date for generating follow-on documents | |
35 | ![]() |
AULW - BSTME | Order unit | |
36 | ![]() |
AULW - BSTMG | Purchase Order Quantity | |
37 | ![]() |
AULW - EBLNU | Purchase Order Generated for Vendor | |
38 | ![]() |
AULW - ELIKZ | "Delivery Completed" Indicator | |
39 | ![]() |
AULW - IMNGL | Confirmed quantity in delivery phase | |
40 | ![]() |
AULW - LEDAT | Delivery Creation Date | |
41 | ![]() |
AULW - LWNUM | Serial number | |
42 | ![]() |
AULW - MANDT | Client | |
43 | ![]() |
AULW - MENGE | Quantity | |
44 | ![]() |
AULW - UBSTN | Generated warehouse order | |
45 | ![]() |
AULW - UMDAT | Purchase Order Date | |
46 | ![]() |
AULW - VBELN_GKA | Number of generated sales order | |
47 | ![]() |
AULW - VBLNU | Generated delivery number | |
48 | ![]() |
AULW - WEDAT | Delivery date | |
49 | ![]() |
AULW - WETYP | Date type (day, week, month, interval) | |
50 | ![]() |
AULW - WMNGE | Quantity requested by store | |
51 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
52 | ![]() |
AUPO - ABELN | Allocation Table Number | |
53 | ![]() |
AUPO - ABELP | Item number of allocation table | |
54 | ![]() |
AUPO - AKTNR | Promotion | |
55 | ![]() |
AUPO - APSTP | Item category of allocation table | |
56 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
57 | ![]() |
AUPO - ASTRA | Allocation Strategy | |
58 | ![]() |
AUPO - ATTYP | Material Category | |
59 | ![]() |
AUPO - BERMIMA | Include Minimum and Maximum Quantities | |
60 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
61 | ![]() |
AUPO - IMNGE | Confirmed qty of item | |
62 | ![]() |
AUPO - KAART | Sales Document Type | |
63 | ![]() |
AUPO - LISTG | Listing Indicator | |
64 | ![]() |
AUPO - MANDT | Client | |
65 | ![]() |
AUPO - MATNR | Material Number | |
66 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
67 | ![]() |
AUPO - PSTAP | Maintenance status of alloc. table item | |
68 | ![]() |
AUPO - RETPO | Returns Item | |
69 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
70 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
71 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
72 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
73 | ![]() |
AUPO - SBELN | No. of allocation rule | |
74 | ![]() |
AUPO - VBELN | Delivery | |
75 | ![]() |
AUVT - ABELN | Allocation Table Number | |
76 | ![]() |
AUVT - ABELP | Item number of allocation table | |
77 | ![]() |
AUVT - FIWRK | Store as plant | |
78 | ![]() |
AUVT - MANDT | Client | |
79 | ![]() |
AUVW - ABELN | Allocation Table Number | |
80 | ![]() |
AUVW - ABELP | Item number of allocation table | |
81 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
82 | ![]() |
AUVW - BSTME | Order unit | |
83 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
84 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
85 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
86 | ![]() |
AUVW - LFNUM | Serial number | |
87 | ![]() |
AUVW - MANDT | Client | |
88 | ![]() |
AUVW - MENGE | Quantity | |
89 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
90 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
91 | ![]() |
AUVW - WEVDT | Delivery date | |
92 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
93 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
94 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
95 | ![]() |
AUVZ - AUFME | Allocation Unit | |
96 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
97 | ![]() |
AUVZ - BSTME | Order unit | |
98 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
99 | ![]() |
AUVZ - EKGRP | Purchasing group | |
100 | ![]() |
AUVZ - EKORG | Purchasing organization | |
101 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
102 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
103 | ![]() |
AUVZ - MANDT | Client | |
104 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
105 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
106 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
107 | ![]() |
AUVZ - UMLME | Order unit | |
108 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
109 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
110 | ![]() |
AUVZ - VZLFR | Vendor number of plant | |
111 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
112 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
113 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
114 | ![]() |
DD04T - SCRTEXT_M | Medium Field Label | |
115 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
116 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
117 | ![]() |
EMARA - ATTYP | Material Category | |
118 | ![]() |
EMARC - FPRFM | Distribution profile of material in plant | |
119 | ![]() |
EMARC4 - FPRFM | Distribution profile of material in plant | |
120 | ![]() |
KNA1 - KUNNR | Customer Number | |
121 | ![]() |
KNA1 - WERKS | Plant | |
122 | ![]() |
KNVA - DEFAB | Default unloading point | |
123 | ![]() |
KNVA - KNFAK | Customer's factory calendar | |
124 | ![]() |
LFA1 - KUNNR | Customer Number | |
125 | ![]() |
LFA1 - WERKS | Plant | |
126 | ![]() |
MARA - ATTYP | Material Category | |
127 | ![]() |
MARC - FPRFM | Distribution profile of material in plant | |
128 | ![]() |
REF_KONTRAKT_POS - AKTNR | Promotion | |
129 | ![]() |
REF_KONTRAKT_POS - EBELN | Purchasing Document Number | |
130 | ![]() |
REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | |
131 | ![]() |
REF_KONTRAKT_POS - KDATB | Start of Validity Period | |
132 | ![]() |
REF_KONTRAKT_POS - KDATE | End of Validity Period | |
133 | ![]() |
REF_KONTRAKT_POS - KOMNG | Target Quantity Still Open | |
134 | ![]() |
REF_KONTRAKT_POS - KTMNG | Target Quantity | |
135 | ![]() |
REF_KONTRAKT_POS - LIFNR | Vendor's account number | |
136 | ![]() |
REF_KONTRAKT_POS - MEINS | Order unit | |
137 | ![]() |
REF_KONTRAKT_POS - WERKS | Plant | |
138 | ![]() |
RW00A - PSTAK | Maintenance status of allocation table | |
139 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
140 | ![]() |
RW01A - ABELN | Allocation Table Number | |
141 | ![]() |
RW01A - ABELP | Item number of allocation table | |
142 | ![]() |
RW01A - AKTNR | Promotion | |
143 | ![]() |
RW01A - APSTP | Item category of allocation table | |
144 | ![]() |
RW01A - ASTRA | Allocation Strategy | |
145 | ![]() |
RW01A - ATTYP | Material Category | |
146 | ![]() |
RW01A - BERMIMA | Include Minimum and Maximum Quantities | |
147 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
148 | ![]() |
RW01A - IMNGE | Confirmed qty of item | |
149 | ![]() |
RW01A - KAART | Sales Document Type | |
150 | ![]() |
RW01A - LISTG | Listing Indicator | |
151 | ![]() |
RW01A - MANDT | Client | |
152 | ![]() |
RW01A - MATNR | Material Number | |
153 | ![]() |
RW01A - PMNGE | Planned Quantity of Item | |
154 | ![]() |
RW01A - PSTAP | Maintenance status of alloc. table item | |
155 | ![]() |
RW01A - RETPO | Returns Item | |
156 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
157 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
158 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
159 | ![]() |
RW01A - SAPOS | Number of alloc tbl item of material on higher level | |
160 | ![]() |
RW01A - SBELN | No. of allocation rule | |
161 | ![]() |
RW01A - VBELN | Delivery | |
162 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
163 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
164 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
165 | ![]() |
RW04A - ABELN | Allocation Table Number | |
166 | ![]() |
RW04A - ABELP | Item number of allocation table | |
167 | ![]() |
RW04A - ABFDT | Confirmation request date | |
168 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
169 | ![]() |
RW04A - BMERF | Single-Character Flag | |
170 | ![]() |
RW04A - BSTME | Order unit | |
171 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
172 | ![]() |
RW04A - FILNR | Customer Number | |
173 | ![]() |
RW04A - FIWRK | Store as plant | |
174 | ![]() |
RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | |
175 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
176 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
177 | ![]() |
RW04A - MANDT | Client | |
178 | ![]() |
RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | |
179 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
180 | ![]() |
RW04A - PSTAB | Maint. status of plant | |
181 | ![]() |
RW04A - SPART | Division | |
182 | ![]() |
RW04A - SPERR | Blocking flag, plant | |
183 | ![]() |
RW04A - VKORG | Sales Organization | |
184 | ![]() |
RW04A - VTWEG | Distribution Channel | |
185 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
186 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
187 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
188 | ![]() |
RW11A - ABELN | Allocation Table Number | |
189 | ![]() |
RW11A - ABELP | Item number of allocation table | |
190 | ![]() |
RW11A - AUFME | Allocation Unit | |
191 | ![]() |
RW11A - BMERF | Single-Character Flag | |
192 | ![]() |
RW11A - BSTME | Order unit | |
193 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
194 | ![]() |
RW11A - EKGRP | Purchasing group | |
195 | ![]() |
RW11A - EKORG | Purchasing organization | |
196 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
197 | ![]() |
RW11A - LIFNR | Vendor's account number | |
198 | ![]() |
RW11A - MANDT | Client | |
199 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
200 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
201 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
202 | ![]() |
RW11A - UMLME | Order unit | |
203 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
204 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
205 | ![]() |
RW11A - VZLFR | Vendor number of plant | |
206 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
207 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
208 | ![]() |
RW13A - ABELN | Allocation Table Number | |
209 | ![]() |
RW13A - ABELP | Item number of allocation table | |
210 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
211 | ![]() |
RW13A - BSTME | Order unit | |
212 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
213 | ![]() |
RW13A - EBLNU | Purchase Order Generated for Vendor | |
214 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
215 | ![]() |
RW13A - LFNUM | Serial number | |
216 | ![]() |
RW13A - MANDT | Client | |
217 | ![]() |
RW13A - MENGE | Quantity | |
218 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
219 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
220 | ![]() |
RW13A - WEVDT | Delivery date | |
221 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
222 | ![]() |
RW13A - WVDAT | Date of planned GR at Distribution Center | |
223 | ![]() |
RW13A - WVTYP | External date type | |
224 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
225 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
226 | ![]() |
RW14A - ABELN | Allocation Table Number | |
227 | ![]() |
RW14A - ABELP | Item number of allocation table | |
228 | ![]() |
RW14A - BEDAT | Order date/ latest date for generating follow-on documents | |
229 | ![]() |
RW14A - BSTME | Order unit | |
230 | ![]() |
RW14A - BSTMG | Purchase Order Quantity | |
231 | ![]() |
RW14A - EBLNU | Purchase Order Generated for Vendor | |
232 | ![]() |
RW14A - ELIKZ | "Delivery Completed" Indicator | |
233 | ![]() |
RW14A - IMNGL | Confirmed quantity in delivery phase | |
234 | ![]() |
RW14A - LEDAT | Delivery Creation Date | |
235 | ![]() |
RW14A - LWNUM | Serial number | |
236 | ![]() |
RW14A - MANDT | Client | |
237 | ![]() |
RW14A - MENGE | Quantity | |
238 | ![]() |
RW14A - UBSTN | Generated warehouse order | |
239 | ![]() |
RW14A - UMDAT | Purchase Order Date | |
240 | ![]() |
RW14A - VBELN_GKA | Number of generated sales order | |
241 | ![]() |
RW14A - VBLNU | Generated delivery number | |
242 | ![]() |
RW14A - WEDAT | Delivery date | |
243 | ![]() |
RW14A - WEFDT | Date of planned GR at plant | |
244 | ![]() |
RW14A - WEFTP | External date type | |
245 | ![]() |
RW14A - WETYP | Date type (day, week, month, interval) | |
246 | ![]() |
RW14A - WMNGE | Quantity requested by store | |
247 | ![]() |
RW16A - ABELN | Allocation Table Number | |
248 | ![]() |
RW16A - ABELP | Item number of allocation table | |
249 | ![]() |
RW16A - FIWRK | Store as plant | |
250 | ![]() |
RW16A - MANDT | Client | |
251 | ![]() |
RW16A - RC_SD_TD_DET | Return Code | |
252 | ![]() |
RW17A - ABELN | Allocation Table Number | |
253 | ![]() |
RW17A - ABELP | Item number of allocation table | |
254 | ![]() |
RW17A - BETRB | Customer no. of plant | |
255 | ![]() |
RW17A - LFNUM | Consecutive number | |
256 | ![]() |
RW17A - MSGAR | Message Type | |
257 | ![]() |
RW17A - MSGCL | Message identification | |
258 | ![]() |
RW17A - MSGNO | System Message Number | |
259 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
260 | ![]() |
RW17A - MSGV2 | Message variable 02 | |
261 | ![]() |
RW17A - MSGV3 | Message variable 03 | |
262 | ![]() |
RW17A - MSGV4 | Message variable 04 | |
263 | ![]() |
SCAL - DATE | Date for public holiday and factory calendars | |
264 | ![]() |
SCAL - FACDATE | Factory calendar: Factory date | |
265 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
266 | ![]() |
SI_KNA1 - WERKS | Plant | |
267 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
268 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
269 | ![]() |
SI_T001W - ACHVM | Central archiving marker for master record | |
270 | ![]() |
SI_T001W - VLFKZ | Plant category | |
271 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
272 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
273 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
274 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
275 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
276 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
278 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
279 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
280 | ![]() |
T001W - ACHVM | Central archiving marker for master record | |
281 | ![]() |
T001W - FABKL | Factory calendar key | |
282 | ![]() |
T001W - VLFKZ | Plant category | |
283 | ![]() |
T024E - EKORG | Purchasing organization | |
284 | ![]() |
T621 - APSTP | Item category of allocation table | |
285 | ![]() |
T621 - ASNRM | Create distribution data (procurement in 2 steps) | |
286 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
287 | ![]() |
T621 - TERMG | Scheduling | |
288 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
289 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
290 | ![]() |
T626 - AMITV | Notif. form - notif. for DC (alloc tbl/promotion) | |
291 | ![]() |
V_T629 - BSERL | Vendor purchase order allowed | |
292 | ![]() |
V_T629 - UMERL | Stock transfer allowed | |
293 | ![]() |
WRF1 - EROED | Opening date | |
294 | ![]() |
WRF1 - SCHLD | Closing date | |
295 | ![]() |
WRF1 - SPDAB | Block from | |
296 | ![]() |
WRF1 - SPDBI | Block to | |
297 | ![]() |
WRF1 - SPGR1 | Blocking reason |