Table/Structure Field list used by SAP ABAP Program LWAUFFDQ (Include LWAUFFDQ)
SAP ABAP Program
LWAUFFDQ (Include LWAUFFDQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFG - ABELN | Allocation Table Number | ||
| 3 | AUFG - ABELP | Item number of allocation table | ||
| 4 | AUFG - ERNAM | Name of Person who Created the Object | ||
| 5 | AUFG - FIGRP | Base plant group | ||
| 6 | AUFG - PMNGU | Planned qty of sub-item | ||
| 7 | AUFG - VQUOT | Quotas (Base for qty calculation) | ||
| 8 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 9 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 10 | AUFI - ABELN | Allocation Table Number | ||
| 11 | AUFI - ABELP | Item number of allocation table | ||
| 12 | AUFI - AUFME | Allocation Unit | ||
| 13 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 14 | AUFI - BMERF | Single-Character Flag | ||
| 15 | AUFI - BSTME | Order unit | ||
| 16 | AUFI - BSTMG | Purchase Order Quantity | ||
| 17 | AUFI - EKORG | Purchasing organization | ||
| 18 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 19 | AUFI - FILNR | Customer Number | ||
| 20 | AUFI - FIWRK | Store as plant | ||
| 21 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 22 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 23 | AUFI - MANDT | Client | ||
| 24 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 25 | AUFI - PMNGU | Planned qty of sub-item | ||
| 26 | AUFI - VKORG | Sales Organization | ||
| 27 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 28 | AUFI - VTWEG | Distribution Channel | ||
| 29 | AUFI - VZENT | Distribution center (as customer) | ||
| 30 | AUFI - VZLFR | Vendor number of plant | ||
| 31 | AUFI - VZWRK | Distribution center as plant | ||
| 32 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 33 | AUPO - ABELN | Allocation Table Number | ||
| 34 | AUPO - ABELP | Item number of allocation table | ||
| 35 | AUPO - AKTNR | Promotion | ||
| 36 | AUPO - APSTP | Item category of allocation table | ||
| 37 | AUPO - ATTYP | Material Category | ||
| 38 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 39 | AUPO - MANDT | Client | ||
| 40 | AUPO - MATKL | Material Group | ||
| 41 | AUPO - MATNR | Material Number | ||
| 42 | AUPO - MEINS | Base Unit of Measure | ||
| 43 | AUPO - PMNGE | Planned Quantity of Item | ||
| 44 | AUPO - RESTV | Split remainder | ||
| 45 | AUPO - RETPO | Returns Item | ||
| 46 | AUPO - RFKTN | Reference outline agreement | ||
| 47 | AUPO - RFKTP | Reference outline agreement item | ||
| 48 | AUPO - RUNDG | Rounding off in allocation table | ||
| 49 | AUPO - SIMAM | Alloc tbl qty simulation | ||
| 50 | AUVT - VKORG | Sales Organization | ||
| 51 | AUVT - VTWEG | Distribution Channel | ||
| 52 | AUVW - ABELN | Allocation Table Number | ||
| 53 | AUVW - ABELP | Item number of allocation table | ||
| 54 | AUVW - MANDT | Client | ||
| 55 | AUVW - VZWRK | Distribution center as plant | ||
| 56 | AUVZ - ABELN | Allocation Table Number | ||
| 57 | AUVZ - ABELP | Item number of allocation table | ||
| 58 | AUVZ - BSTME | Order unit | ||
| 59 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 60 | AUVZ - MANDT | Client | ||
| 61 | AUVZ - MENGE_OPT | Optimized quantity | ||
| 62 | AUVZ - UMLME | Order unit | ||
| 63 | AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 64 | AUVZ - VZWRK | Distribution center as plant | ||
| 65 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 66 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 67 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | MDR1CONTROLPUR - WERKS | Plant | ||
| 69 | MDR1CONTROLPUR - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 70 | MDR1CONTROLSELL - KUNNR | Customer number | ||
| 71 | MDR1CONTROLSELL - VKORG | Sales Organization | ||
| 72 | MDR1CONTROLSELL - VTWEG | Distribution Channel | ||
| 73 | MDR1INALLOWEDQTUNIT - APPVIEW | Application View | ||
| 74 | MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 75 | MDR1INSINGLEROUND - DEFQTUNIT | Default Unit of Measure Entered | ||
| 76 | MDR1INSINGLEROUND - DEFUMREN | Denominator for Converting Default UoM to Base UoM | ||
| 77 | MDR1INSINGLEROUND - DEFUMREZ | Counter for Converting Default UoM to Base UoM | ||
| 78 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 79 | MDR1INSINGLEROUND - KUNNR | Customer number | ||
| 80 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 82 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 83 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 84 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 85 | MDR1INSINGLEROUND - VKORG | Sales Organization | ||
| 86 | MDR1INSINGLEROUND - VTWEG | Distribution Channel | ||
| 87 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 88 | MDR1INSINGLEROUND - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 89 | MDR1OUTALLOWEDQTUNIT - FLAGDEFQTUNIT | Determination of/Marker for Default Unit | ||
| 90 | MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 91 | MDR1OUTALLOWEDQTUNIT - UMREN | Denominator for Converting to Base UoM (Packed Number) | ||
| 92 | MDR1OUTALLOWEDQTUNIT - UMREZ | Counter for Conversion to Base UoM (Packed Number) | ||
| 93 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 94 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 95 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 96 | MDR1ROUNDPARAMS - DEFQTUNIT | Default Unit of Measure Entered | ||
| 97 | MDR1ROUNDPARAMS - DEFUMREN | Denominator for Converting Default UoM to Base UoM | ||
| 98 | MDR1ROUNDPARAMS - DEFUMREZ | Counter for Converting Default UoM to Base UoM | ||
| 99 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 100 | MDR1RUNDUNGSGRUND - KZGRUND | Indicator for the Reason for Rounding | ||
| 101 | RW00A - AKTSW | Single-Character Flag | ||
| 102 | RW01A - MATNR | Material Number | ||
| 103 | RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 104 | RW03A - ABELN | Allocation Table Number | ||
| 105 | RW03A - ABELP | Item number of allocation table | ||
| 106 | RW03A - ERNAM | Name of Person who Created the Object | ||
| 107 | RW03A - FIGRP | Base plant group | ||
| 108 | RW03A - PMNGU | Planned qty of sub-item | ||
| 109 | RW03A - UPDKZ | Update indicator | ||
| 110 | RW03A - VQUOT | Quotas (Base for qty calculation) | ||
| 111 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 112 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 113 | RW04A - ABELN | Allocation Table Number | ||
| 114 | RW04A - ABELP | Item number of allocation table | ||
| 115 | RW04A - AUFME | Allocation Unit | ||
| 116 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 117 | RW04A - BMERF | Single-Character Flag | ||
| 118 | RW04A - BSTME | Order unit | ||
| 119 | RW04A - BSTMG | Purchase Order Quantity | ||
| 120 | RW04A - EKORG | Purchasing organization | ||
| 121 | RW04A - ERNAM | Name of Person who Created the Object | ||
| 122 | RW04A - FILNR | Customer Number | ||
| 123 | RW04A - FIWRK | Store as plant | ||
| 124 | RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 125 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 126 | RW04A - MANDT | Client | ||
| 127 | RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 128 | RW04A - PMNGU | Planned qty of sub-item | ||
| 129 | RW04A - UPDKZ | Update indicator | ||
| 130 | RW04A - VKORG | Sales Organization | ||
| 131 | RW04A - VQUOT | Quotas (Base for qty calculation) | ||
| 132 | RW04A - VTWEG | Distribution Channel | ||
| 133 | RW04A - VZENT | Distribution center (as customer) | ||
| 134 | RW04A - VZLFR | Vendor number of plant | ||
| 135 | RW04A - VZWRK | Distribution center as plant | ||
| 136 | RW11A - ABELN | Allocation Table Number | ||
| 137 | RW11A - ABELP | Item number of allocation table | ||
| 138 | RW11A - BSTME | Order unit | ||
| 139 | RW11A - BSTMG | Purchase Order Quantity | ||
| 140 | RW11A - MANDT | Client | ||
| 141 | RW11A - MENGE_OPT | Optimized quantity | ||
| 142 | RW11A - UMLME | Order unit | ||
| 143 | RW11A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 144 | RW11A - VZWRK | Distribution center as plant | ||
| 145 | RW13A - ABELN | Allocation Table Number | ||
| 146 | RW13A - ABELP | Item number of allocation table | ||
| 147 | RW13A - MANDT | Client | ||
| 148 | RW13A - VZWRK | Distribution center as plant | ||
| 149 | RW16A - VKORG | Sales Organization | ||
| 150 | RW16A - VTWEG | Distribution Channel | ||
| 151 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 152 | SYST - MSGID | ABAP System Field: Message ID | ||
| 153 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 154 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 155 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 160 | SYST - TMAXL | ABAP System Field: Obsolete | ||
| 161 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 162 | WXAUF_DET_ORDER_QTY - BASE_UNIT | Base Unit of Measure | ||
| 163 | WXAUF_DET_ORDER_QTY - CONTRACT | Purchasing Document Number | ||
| 164 | WXAUF_DET_ORDER_QTY - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 165 | WXAUF_DET_ORDER_QTY - ITEM_CAT | Item category of allocation table | ||
| 166 | WXAUF_DET_ORDER_QTY - MATERIAL | Material Number | ||
| 167 | WXAUF_DET_ORDER_QTY - MATERIAL_TYPE | Material Category | ||
| 168 | WXAUF_DET_ORDER_QTY - MERCHANDISE_CAT | Material Group | ||
| 169 | WXAUF_DET_ORDER_QTY - NOTIFICATION_TYPE | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 170 | WXAUF_DET_ORDER_QTY - PROMOTION | Promotion | ||
| 171 | WXAUF_DET_ORDER_QTY - RETURN_INDICATOR | Returns Item |