Table/Structure Field list used by SAP ABAP Program LWF03F01 (Generation of New Programs)
SAP ABAP Program
LWF03F01 (Generation of New Programs) is using
pages: 1 2
| # | 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 - ANZFI | Number of Plants | ||
| 5 | AUFG - AUFME | Allocation Unit | ||
| 6 | AUFG - ERDAT | Date on which the record was created | ||
| 7 | AUFG - ERNAM | Name of Person who Created the Object | ||
| 8 | AUFG - FIGRP | Base plant group | ||
| 9 | AUFG - GRMAN | Indicates that plant group does not exist as a class | ||
| 10 | AUFG - IMNGU | Confirmed qty of plant | ||
| 11 | AUFG - MANDT | Client | ||
| 12 | AUFG - PMNGU | Planned qty of sub-item | ||
| 13 | AUFG - VQUOT | Quotas (Base for qty calculation) | ||
| 14 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 15 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 16 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 17 | AUFI - ABELN | Allocation Table Number | ||
| 18 | AUFI - ABELP | Item number of allocation table | ||
| 19 | AUFI - ABFDT | Confirmation request date | ||
| 20 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 21 | AUFI - AUFME | Allocation Unit | ||
| 22 | AUFI - BEDAT | Purchase Order Date | ||
| 23 | AUFI - BEWZA | Evaluation figure of plant | ||
| 24 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 25 | AUFI - BMERF | Single-Character Flag | ||
| 26 | AUFI - BSTME | Order unit | ||
| 27 | AUFI - BSTMG | Purchase Order Quantity | ||
| 28 | AUFI - BUKRS | Company Code | ||
| 29 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 30 | AUFI - EBLPU | Generated purchase order item | ||
| 31 | AUFI - EKGRP | Purchasing group | ||
| 32 | AUFI - EKORG | Purchasing organization | ||
| 33 | AUFI - ERDAT | Date on which the record was created | ||
| 34 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 35 | AUFI - EXPECTED_SALES | Evaluation figure of plant | ||
| 36 | AUFI - FILNR | Customer Number | ||
| 37 | AUFI - FIWRK | Store as plant | ||
| 38 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 39 | AUFI - IMNGU | Confirmed qty of plant | ||
| 40 | AUFI - LABST | Valuated Unrestricted-Use Stock | ||
| 41 | AUFI - LAND1 | Country Key | ||
| 42 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 43 | AUFI - LGORT | Storage location | ||
| 44 | AUFI - LIEFW | Flag: delivery phase exists | ||
| 45 | AUFI - MANDT | Client | ||
| 46 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 47 | AUFI - OPEN_ORDERS | Purchase Order Quantity | ||
| 48 | AUFI - PLIFZ | Planned delivery time in days | ||
| 49 | AUFI - PMNGU | Planned qty of sub-item | ||
| 50 | AUFI - SPART | Division | ||
| 51 | AUFI - TREND_FACTOR | Trend Factor | ||
| 52 | AUFI - VKDAT | Date of start of sales at plant | ||
| 53 | AUFI - VKORG | Sales Organization | ||
| 54 | AUFI - VKTYP | Date type (day, week, month, interval) | ||
| 55 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 56 | AUFI - VTWEG | Distribution Channel | ||
| 57 | AUFI - VZENT | Distribution center (as customer) | ||
| 58 | AUFI - VZLFR | Vendor number of plant | ||
| 59 | AUFI - VZWRK | Distribution center as plant | ||
| 60 | AUFI - WEBAZ | Goods receipt processing time in days | ||
| 61 | AUFI - WMERF | Single-Character Flag | ||
| 62 | AUFI - WMNGE | Quantity requested by store | ||
| 63 | AUKO - ABELN | Allocation Table Number | ||
| 64 | AUKO - AFDAT | Confirmation request date | ||
| 65 | AUKO - AFDTP | Date type (day, week, month, interval) | ||
| 66 | AUKO - ASTAK | Activity status allocation tbl (header) | ||
| 67 | AUKO - AUFAR | Allocation Table Type | ||
| 68 | AUKO - EKGRP | Purchasing group | ||
| 69 | AUKO - EKORG | Purchasing organization | ||
| 70 | AUKO - ERDAT | Date on which the record was created | ||
| 71 | AUKO - ERNAM | Name of Person who Created the Object | ||
| 72 | AUKO - ERVON | Application creating allocation table | ||
| 73 | AUKO - FBDAT | Release date of PO generation | ||
| 74 | AUKO - FLDAT | Release date for generation of delivery note | ||
| 75 | AUKO - FUDAT | Release date for generation of stock transfer | ||
| 76 | AUKO - LEPOS | Last item number | ||
| 77 | AUKO - MANDT | Client | ||
| 78 | AUKO - PINCR | Item Number Interval | ||
| 79 | AUKO - PSTAK | Maintenance status of allocation table | ||
| 80 | AUKO - VKSDT | Date of start of sales at plant | ||
| 81 | AUKO - VKSTP | Date type (day, week, month, interval) | ||
| 82 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 83 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 84 | AULW - ABELN | Allocation Table Number | ||
| 85 | AULW - ABELP | Item number of allocation table | ||
| 86 | AULW - AUFME | Allocation Unit | ||
| 87 | AULW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 88 | AULW - BSTME | Order unit | ||
| 89 | AULW - BSTMG | Purchase Order Quantity | ||
| 90 | AULW - IMNGL | Confirmed quantity in delivery phase | ||
| 91 | AULW - LEDAT | Delivery Creation Date | ||
| 92 | AULW - LWNUM | Serial number | ||
| 93 | AULW - MANDT | Client | ||
| 94 | AULW - MENGE | Quantity | ||
| 95 | AULW - UMDAT | Purchase Order Date | ||
| 96 | AULW - WEDAT | Delivery date | ||
| 97 | AULW - WEPRZ | Delivery phase in percent of total qty | ||
| 98 | AULW - WETYP | Date type (day, week, month, interval) | ||
| 99 | AULW - WEUZT | Delivery Date Time-Spot | ||
| 100 | AULW - WMNGE | Quantity requested by store | ||
| 101 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 102 | AUPO - ABELN | Allocation Table Number | ||
| 103 | AUPO - ABELP | Item number of allocation table | ||
| 104 | AUPO - ABFDT | Confirmation request date | ||
| 105 | AUPO - ABFTP | Date type (day, week, month, interval) | ||
| 106 | AUPO - AKTNR | Promotion | ||
| 107 | AUPO - APSTP | Item category of allocation table | ||
| 108 | AUPO - ASTAP | Activity status of allocation table item | ||
| 109 | AUPO - ASTRA | Allocation Strategy | ||
| 110 | AUPO - ATTYP | Material Category | ||
| 111 | AUPO - AUFME | Allocation Unit | ||
| 112 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 113 | AUPO - BSART | Order type in allocation table (for external vendor) | ||
| 114 | AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 115 | AUPO - EBELN | Purchasing Document Number | ||
| 116 | AUPO - ERDAT | Date on which the record was created | ||
| 117 | AUPO - ERNAM | Name of Person who Created the Object | ||
| 118 | AUPO - HMNGE | Maximum Quantity Per Plant | ||
| 119 | AUPO - IMNGE | Confirmed qty of item | ||
| 120 | AUPO - KAART | Sales Document Type | ||
| 121 | AUPO - KETYP | Key Figure Category | ||
| 122 | AUPO - LFART | Delivery type of allocation table | ||
| 123 | AUPO - LIEFW | Flag: delivery phase exists | ||
| 124 | AUPO - LIFNR | Vendor's account number | ||
| 125 | AUPO - LISTG | Listing Indicator | ||
| 126 | AUPO - MAKTX | Material description | ||
| 127 | AUPO - MANDT | Client | ||
| 128 | AUPO - MANUE | Flag: allocation table manually changed | ||
| 129 | AUPO - MATKL | Material Group | ||
| 130 | AUPO - MATNR | Material Number | ||
| 131 | AUPO - MEINS | Base Unit of Measure | ||
| 132 | AUPO - MMNGE | Minimum Quantity Per Plant | ||
| 133 | AUPO - PMNGE | Planned Quantity of Item | ||
| 134 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 135 | AUPO - RESTV | Split remainder | ||
| 136 | AUPO - RETPO | Returns Item | ||
| 137 | AUPO - RFKTN | Reference outline agreement | ||
| 138 | AUPO - RFKTP | Reference outline agreement item | ||
| 139 | AUPO - RUNDG | Rounding off in allocation table | ||
| 140 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 141 | AUPO - SBELN | No. of allocation rule | ||
| 142 | AUPO - SIMAM | Alloc tbl qty simulation | ||
| 143 | AUPO - SVFIX | Plants fixed in AR | ||
| 144 | AUPO - UMART | Order type in allocation table (for warehouse/DC) | ||
| 145 | AUPO - VBELN | Delivery | ||
| 146 | AUPO - VKSDT | Date of start of sales at plant | ||
| 147 | AUPO - VKSTP | Date type (day, week, month, interval) | ||
| 148 | AUPO - VZENT | Distribution center (as customer) | ||
| 149 | AUPO - VZLFR | Vendor number of plant | ||
| 150 | AUPO - VZWRK | Distribution center as plant | ||
| 151 | AUSB - ABAST | Details status, plant notification | ||
| 152 | AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 153 | AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 154 | AUSB - ABELN | Allocation Table Number | ||
| 155 | AUSB - ABELP | Item number of allocation table | ||
| 156 | AUSB - ABFST | Status plant notification | ||
| 157 | AUSB - BSTST | Status: Vendor Purchase Order Generation | ||
| 158 | AUSB - KAGST | Status of sales order generation | ||
| 159 | AUSB - LIEST | Status: generate deliveries | ||
| 160 | AUSB - MANDT | Client | ||
| 161 | AUSB - UMLST | Status: warehouse order generation | ||
| 162 | AUVT - ABELN | Allocation Table Number | ||
| 163 | AUVT - ABELP | Item number of allocation table | ||
| 164 | AUVT - MANDT | Client | ||
| 165 | AUVW - ABELN | Allocation Table Number | ||
| 166 | AUVW - ABELP | Item number of allocation table | ||
| 167 | AUVW - AUFME | Allocation Unit | ||
| 168 | AUVW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 169 | AUVW - BSTME | Order unit | ||
| 170 | AUVW - BSTMG | Purchase Order Quantity | ||
| 171 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 172 | AUVW - IMNGL | Confirmed quantity in delivery phase | ||
| 173 | AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 174 | AUVW - LFNUM | Serial number | ||
| 175 | AUVW - MANDT | Client | ||
| 176 | AUVW - MENGE | Quantity | ||
| 177 | AUVW - UMLME | Order unit | ||
| 178 | AUVW - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 179 | AUVW - VZWRK | Distribution center as plant | ||
| 180 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 181 | AUVW - WEUZT | Delivery Date Time-Spot | ||
| 182 | AUVW - WEVDT | Delivery date | ||
| 183 | AUVW - WEVTP | Date type (day, week, month, interval) | ||
| 184 | AUVZ - ABELN | Allocation Table Number | ||
| 185 | AUVZ - ABELP | Item number of allocation table | ||
| 186 | AUVZ - AUFME | Allocation Unit | ||
| 187 | AUVZ - BMERF | Single-Character Flag | ||
| 188 | AUVZ - BSTME | Order unit | ||
| 189 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 190 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 191 | AUVZ - BUKRS | Company Code | ||
| 192 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 193 | AUVZ - EBLPU | Generated purchase order item | ||
| 194 | AUVZ - EKGRP | Purchasing group | ||
| 195 | AUVZ - EKORG | Purchasing organization | ||
| 196 | AUVZ - IMNGV | Confirmed quantity, Distribution Center | ||
| 197 | AUVZ - LAND1 | Country Key | ||
| 198 | AUVZ - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 199 | AUVZ - LGORT | Storage location | ||
| 200 | AUVZ - LIFNR | Vendor's account number | ||
| 201 | AUVZ - MANDT | Client | ||
| 202 | AUVZ - PLIFZ | Planned delivery time in days | ||
| 203 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 204 | AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 205 | AUVZ - SPART | Division | ||
| 206 | AUVZ - UMLME | Order unit | ||
| 207 | AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 208 | AUVZ - VKORG | Sales Organization | ||
| 209 | AUVZ - VTWEG | Distribution Channel | ||
| 210 | AUVZ - VZENT | Distribution center (as customer) | ||
| 211 | AUVZ - VZLFR | Vendor number of plant | ||
| 212 | AUVZ - VZWRK | Distribution center as plant | ||
| 213 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 214 | AUVZ - WEBAZ | Goods receipt processing time in days | ||
| 215 | AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 216 | BAPI_RANGESKUNNR - LOW | Customer Number | ||
| 217 | BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | ||
| 218 | BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 219 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 220 | EMARA - ATTYP | Material Category | ||
| 221 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 222 | EMARA - MSTAV | Cross-distribution-chain material status | ||
| 223 | EMARA - MSTDV | Date from which the X-distr.-chain material status is valid | ||
| 224 | EMARC - PLIFZ | Planned delivery time in days | ||
| 225 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 226 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 227 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 228 | INRI - OBJECT | Name of number range object | ||
| 229 | INRI - RETURNCODE | Return code | ||
| 230 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 231 | KNA1 - WERKS | Plant | ||
| 232 | MARA - ATTYP | Material Category | ||
| 233 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 234 | MARA - MATNR | Material Number | ||
| 235 | MARA - MSTAV | Cross-distribution-chain material status | ||
| 236 | MARA - MSTDV | Date from which the X-distr.-chain material status is valid | ||
| 237 | MARC - PLIFZ | Planned delivery time in days | ||
| 238 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 239 | MESG - ZEILE | Line number | ||
| 240 | MTCOM - KENNG | View ID | ||
| 241 | MTCOM - MATNR | Material Number | ||
| 242 | MTCOM - PSTAT | Maintenance status | ||
| 243 | MTCOM - SPRAS | Language Key | ||
| 244 | MTCOM - WERKS | Plant | ||
| 245 | PRE01 - MATNR | Material Number | ||
| 246 | PRE01 - WERKS | Plant | ||
| 247 | RW00A - ABELN | Allocation Table Number | ||
| 248 | RW00A - AFDAT | Confirmation request date | ||
| 249 | RW00A - AFDTP | Date type (day, week, month, interval) | ||
| 250 | RW00A - ASTAK | Activity status allocation tbl (header) | ||
| 251 | RW00A - AUFAR | Allocation Table Type | ||
| 252 | RW00A - EKGRP | Purchasing group | ||
| 253 | RW00A - EKORG | Purchasing organization | ||
| 254 | RW00A - ERDAT | Date on which the record was created | ||
| 255 | RW00A - ERNAM | Name of Person who Created the Object | ||
| 256 | RW00A - ERVON | Application creating allocation table | ||
| 257 | RW00A - FBDAT | Release date of PO generation | ||
| 258 | RW00A - FLDAT | Release date for generation of delivery note | ||
| 259 | RW00A - FUDAT | Release date for generation of stock transfer | ||
| 260 | RW00A - LEPOS | Last item number | ||
| 261 | RW00A - MANDT | Client | ||
| 262 | RW00A - PINCR | Item Number Interval | ||
| 263 | RW00A - PSTAK | Maintenance status of allocation table | ||
| 264 | RW00A - VBUKZ | Single-Character Flag | ||
| 265 | RW00A - VKSDT | Date of start of sales at plant | ||
| 266 | RW00A - VKSTP | Date type (day, week, month, interval) | ||
| 267 | RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 268 | RW01A - ABELN | Allocation Table Number | ||
| 269 | RW01A - ABELP | Item number of allocation table | ||
| 270 | RW01A - ABFDT | Confirmation request date | ||
| 271 | RW01A - ABFTP | Date type (day, week, month, interval) | ||
| 272 | RW01A - AKTNR | Promotion | ||
| 273 | RW01A - APSTP | Item category of allocation table | ||
| 274 | RW01A - ASTAP | Activity status of allocation table item | ||
| 275 | RW01A - ASTRA | Allocation Strategy | ||
| 276 | RW01A - ATTYP | Material Category | ||
| 277 | RW01A - AUFME | Allocation Unit | ||
| 278 | RW01A - BERMIMA | Include Minimum and Maximum Quantities | ||
| 279 | RW01A - BSART | Order type in allocation table (for external vendor) | ||
| 280 | RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 281 | RW01A - EBELN | Purchasing Document Number | ||
| 282 | RW01A - ERDAT | Date on which the record was created | ||
| 283 | RW01A - ERNAM | Name of Person who Created the Object | ||
| 284 | RW01A - HMNGE | Maximum Quantity Per Plant | ||
| 285 | RW01A - IMNGE | Confirmed qty of item | ||
| 286 | RW01A - KAART | Sales Document Type | ||
| 287 | RW01A - KETYP | Key Figure Category | ||
| 288 | RW01A - LFART | Delivery type of allocation table | ||
| 289 | RW01A - LIEFW | Flag: delivery phase exists | ||
| 290 | RW01A - LIFNR | Vendor's account number | ||
| 291 | RW01A - LISTG | Listing Indicator | ||
| 292 | RW01A - MAKTX | Material description | ||
| 293 | RW01A - MANDT | Client | ||
| 294 | RW01A - MANUE | Flag: allocation table manually changed | ||
| 295 | RW01A - MATKL | Material Group | ||
| 296 | RW01A - MATNR | Material Number | ||
| 297 | RW01A - MEINS | Base Unit of Measure | ||
| 298 | RW01A - MMNGE | Minimum Quantity Per Plant | ||
| 299 | RW01A - PMNGE | Planned Quantity of Item | ||
| 300 | RW01A - PSTAP | Maintenance status of alloc. table item | ||
| 301 | RW01A - RESTV | Split remainder | ||
| 302 | RW01A - RETPO | Returns Item | ||
| 303 | RW01A - RFKTN | Reference outline agreement | ||
| 304 | RW01A - RFKTP | Reference outline agreement item | ||
| 305 | RW01A - RUNDG | Rounding off in allocation table | ||
| 306 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 307 | RW01A - SBELN | No. of allocation rule | ||
| 308 | RW01A - SIMAM | Alloc tbl qty simulation | ||
| 309 | RW01A - SVFIX | Plants fixed in AR | ||
| 310 | RW01A - UMART | Order type in allocation table (for warehouse/DC) | ||
| 311 | RW01A - UPDKZ | Single-Character Flag | ||
| 312 | RW01A - VBELN | Delivery | ||
| 313 | RW01A - VBUKZ | Single-Character Flag | ||
| 314 | RW01A - VKSDT | Date of start of sales at plant | ||
| 315 | RW01A - VKSTP | Date type (day, week, month, interval) | ||
| 316 | RW01A - VZENT | Distribution center (as customer) | ||
| 317 | RW01A - VZLFR | Vendor number of plant | ||
| 318 | RW01A - VZWRK | Distribution center as plant | ||
| 319 | RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 320 | RW03A - ABELN | Allocation Table Number | ||
| 321 | RW03A - ABELP | Item number of allocation table | ||
| 322 | RW03A - ANZFI | Number of Plants | ||
| 323 | RW03A - AUFME | Allocation Unit | ||
| 324 | RW03A - ERDAT | Date on which the record was created | ||
| 325 | RW03A - ERNAM | Name of Person who Created the Object | ||
| 326 | RW03A - FIGRP | Base plant group | ||
| 327 | RW03A - GRMAN | Indicates that plant group does not exist as a class | ||
| 328 | RW03A - IMNGU | Confirmed qty of plant | ||
| 329 | RW03A - MANDT | Client | ||
| 330 | RW03A - PMNGU | Planned qty of sub-item | ||
| 331 | RW03A - VBUKZ | Single-Character Flag | ||
| 332 | RW03A - VQUOT | Quotas (Base for qty calculation) | ||
| 333 | RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 334 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 335 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 336 | RW04A - ABELN | Allocation Table Number | ||
| 337 | RW04A - ABELP | Item number of allocation table | ||
| 338 | RW04A - ABFDT | Confirmation request date | ||
| 339 | RW04A - ABFTP | Date type (day, week, month, interval) | ||
| 340 | RW04A - AUFME | Allocation Unit | ||
| 341 | RW04A - BEDAT | Purchase Order Date | ||
| 342 | RW04A - BEWZA | Evaluation figure of plant | ||
| 343 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 344 | RW04A - BMERF | Single-Character Flag | ||
| 345 | RW04A - BSTME | Order unit | ||
| 346 | RW04A - BSTMG | Purchase Order Quantity | ||
| 347 | RW04A - BUKRS | Company Code | ||
| 348 | RW04A - EBLNU | Purchase Order Generated for Vendor | ||
| 349 | RW04A - EBLPU | Generated purchase order item | ||
| 350 | RW04A - EKGRP | Purchasing group | ||
| 351 | RW04A - EKORG | Purchasing organization | ||
| 352 | RW04A - ERDAT | Date on which the record was created | ||
| 353 | RW04A - ERNAM | Name of Person who Created the Object | ||
| 354 | RW04A - EXPECTED_SALES | Evaluation figure of plant | ||
| 355 | RW04A - FILNR | Customer Number | ||
| 356 | RW04A - FIWRK | Store as plant | ||
| 357 | RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 358 | RW04A - IMNGU | Confirmed qty of plant | ||
| 359 | RW04A - LABST | Valuated Unrestricted-Use Stock | ||
| 360 | RW04A - LAND1 | Country Key | ||
| 361 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 362 | RW04A - LGORT | Storage location | ||
| 363 | RW04A - LIEFW | Flag: delivery phase exists | ||
| 364 | RW04A - MANDT | Client | ||
| 365 | RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 366 | RW04A - OPEN_ORDERS | Purchase Order Quantity | ||
| 367 | RW04A - PLIFZ | Planned delivery time in days | ||
| 368 | RW04A - PMNGU | Planned qty of sub-item | ||
| 369 | RW04A - SPART | Division | ||
| 370 | RW04A - TREND_FACTOR | Trend Factor | ||
| 371 | RW04A - UPDKZ | Update indicator | ||
| 372 | RW04A - VBUKZ | Single-Character Flag | ||
| 373 | RW04A - VKDAT | Date of start of sales at plant | ||
| 374 | RW04A - VKORG | Sales Organization | ||
| 375 | RW04A - VKTYP | Date type (day, week, month, interval) | ||
| 376 | RW04A - VQUOT | Quotas (Base for qty calculation) | ||
| 377 | RW04A - VTWEG | Distribution Channel | ||
| 378 | RW04A - VZENT | Distribution center (as customer) | ||
| 379 | RW04A - VZLFR | Vendor number of plant | ||
| 380 | RW04A - VZWRK | Distribution center as plant | ||
| 381 | RW04A - WEBAZ | Goods receipt processing time in days | ||
| 382 | RW04A - WMERF | Single-Character Flag | ||
| 383 | RW04A - WMNGE | Quantity requested by store | ||
| 384 | RW08A - ABELN | Allocation Table Number | ||
| 385 | RW08A - ABELP | Item number of allocation table | ||
| 386 | RW08A - MANDT | Client | ||
| 387 | RW09A - ABAST | Details status, plant notification | ||
| 388 | RW09A - ABFST | Status plant notification | ||
| 389 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 390 | RW09A - KAGST | Status of sales order generation | ||
| 391 | RW09A - LIEST | Status: generate deliveries | ||
| 392 | RW09A - UMLST | Status: warehouse order generation | ||
| 393 | RW09A - WEEST | Entry status of GR in DC | ||
| 394 | RW11A - ABELN | Allocation Table Number | ||
| 395 | RW11A - ABELP | Item number of allocation table | ||
| 396 | RW11A - AUFME | Allocation Unit | ||
| 397 | RW11A - BMERF | Single-Character Flag | ||
| 398 | RW11A - BSTME | Order unit | ||
| 399 | RW11A - BSTMG | Purchase Order Quantity | ||
| 400 | RW11A - BSTST | Status: Vendor Purchase Order Generation | ||
| 401 | RW11A - BUKRS | Company Code | ||
| 402 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 403 | RW11A - EBLPU | Generated purchase order item | ||
| 404 | RW11A - EKGRP | Purchasing group | ||
| 405 | RW11A - EKORG | Purchasing organization | ||
| 406 | RW11A - IMNGV | Confirmed quantity, Distribution Center | ||
| 407 | RW11A - LAND1 | Country Key | ||
| 408 | RW11A - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 409 | RW11A - LGORT | Storage location | ||
| 410 | RW11A - LIFNR | Vendor's account number | ||
| 411 | RW11A - MANDT | Client | ||
| 412 | RW11A - NEUPO | Single-Character Flag | ||
| 413 | RW11A - PLIFZ | Planned delivery time in days | ||
| 414 | RW11A - PMNGV | Planned GR qty Distribution Center | ||
| 415 | RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 416 | RW11A - SPART | Division | ||
| 417 | RW11A - UMLME | Order unit | ||
| 418 | RW11A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 419 | RW11A - UPDKZ | Update indicator | ||
| 420 | RW11A - VBUKZ | Single-Character Flag | ||
| 421 | RW11A - VKORG | Sales Organization | ||
| 422 | RW11A - VTWEG | Distribution Channel | ||
| 423 | RW11A - VZENT | Distribution center (as customer) | ||
| 424 | RW11A - VZLFR | Vendor number of plant | ||
| 425 | RW11A - VZWRK | Distribution center as plant | ||
| 426 | RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 427 | RW11A - WEBAZ | Goods receipt processing time in days | ||
| 428 | RW11A - WEPRZ | Delivery phase in percent of total qty | ||
| 429 | RW13A - ABELN | Allocation Table Number | ||
| 430 | RW13A - ABELP | Item number of allocation table | ||
| 431 | RW13A - AUFME | Allocation Unit | ||
| 432 | RW13A - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 433 | RW13A - BSTME | Order unit | ||
| 434 | RW13A - BSTMG | Purchase Order Quantity | ||
| 435 | RW13A - EBLNU | Purchase Order Generated for Vendor | ||
| 436 | RW13A - IMNGL | Confirmed quantity in delivery phase | ||
| 437 | RW13A - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 438 | RW13A - LFNUM | Serial number | ||
| 439 | RW13A - MANDT | Client | ||
| 440 | RW13A - MENGE | Quantity | ||
| 441 | RW13A - UMLME | Order unit | ||
| 442 | RW13A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 443 | RW13A - VBUKZ | Single-Character Flag | ||
| 444 | RW13A - VZWRK | Distribution center as plant | ||
| 445 | RW13A - WEPRZ | Delivery phase in percent of total qty | ||
| 446 | RW13A - WEUZT | Delivery Date Time-Spot | ||
| 447 | RW13A - WEVDT | Delivery date | ||
| 448 | RW13A - WEVTP | Date type (day, week, month, interval) | ||
| 449 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 450 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 451 | RW14A - ABELN | Allocation Table Number | ||
| 452 | RW14A - ABELP | Item number of allocation table | ||
| 453 | RW14A - AUFME | Allocation Unit | ||
| 454 | RW14A - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 455 | RW14A - BSTME | Order unit | ||
| 456 | RW14A - BSTMG | Purchase Order Quantity | ||
| 457 | RW14A - FILNR | Customer no. of plant | ||
| 458 | RW14A - FIWRK | Store as plant | ||
| 459 | RW14A - IMNGL | Confirmed quantity in delivery phase | ||
| 460 | RW14A - LEDAT | Delivery Creation Date | ||
| 461 | RW14A - LWNUM | Serial number | ||
| 462 | RW14A - MANDT | Client | ||
| 463 | RW14A - MENGE | Quantity | ||
| 464 | RW14A - UMDAT | Purchase Order Date | ||
| 465 | RW14A - VBUKZ | Single-Character Flag | ||
| 466 | RW14A - WEDAT | Delivery date | ||
| 467 | RW14A - WEPRZ | Delivery phase in percent of total qty | ||
| 468 | RW14A - WETYP | Date type (day, week, month, interval) | ||
| 469 | RW14A - WEUZT | Delivery Date Time-Spot | ||
| 470 | RW14A - WMNGE | Quantity requested by store | ||
| 471 | RW15A - ABAST | Details status, plant notification | ||
| 472 | RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 473 | RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 474 | RW15A - ABELN | Allocation Table Number | ||
| 475 | RW15A - ABELP | Item number of allocation table | ||
| 476 | RW15A - ABFST | Status plant notification | ||
| 477 | RW15A - BSTST | Status: Vendor Purchase Order Generation | ||
| 478 | RW15A - KAGST | Status of sales order generation | ||
| 479 | RW15A - LIEST | Status: generate deliveries | ||
| 480 | RW15A - MANDT | Client | ||
| 481 | RW15A - UMLST | Status: warehouse order generation | ||
| 482 | RW15A - VBUKZ | Single-Character Flag | ||
| 483 | RW16A - ABELN | Allocation Table Number | ||
| 484 | RW16A - ABELP | Item number of allocation table | ||
| 485 | RW16A - MANDT | Client | ||
| 486 | RW16A - VBUKZ | Single-Character Flag | ||
| 487 | RW17A - ABELN | Allocation Table Number | ||
| 488 | RW17A - ABELP | Item number of allocation table | ||
| 489 | RW17A - BETRB | Customer no. of plant | ||
| 490 | RW17A - LFNUM | Consecutive number | ||
| 491 | RW17A - MSGAR | Message Type | ||
| 492 | RW17A - MSGCL | Message identification | ||
| 493 | RW17A - MSGNO | System Message Number | ||
| 494 | RW17A - MSGV1 | Message variable 01 | ||
| 495 | RW17A - MSGV2 | Message variable 02 | ||
| 496 | RW17A - MSGV3 | Message variable 03 | ||
| 497 | RW17A - MSGV4 | Message variable 04 | ||
| 498 | RW26A - AKT_DATEN | Description | ||
| 499 | RW26A - RET_TEXT | Description | ||
| 500 | RWFILIALEN - FILNR | Customer Number |