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