Table/Structure Field list used by SAP ABAP Program LWF03F49 (Include LWF03F49)
SAP ABAP Program
LWF03F49 (Include LWF03F49) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELN | Allocation Table Number | ||
| 2 | AUFG - ABELP | Item number of allocation table | ||
| 3 | AUFG - AUFME | Allocation Unit | ||
| 4 | AUFG - ERDAT | Date on which the record was created | ||
| 5 | AUFG - ERNAM | Name of Person who Created the Object | ||
| 6 | AUFG - FIGRP | Base plant group | ||
| 7 | AUFG - GRMAN | Indicates that plant group does not exist as a class | ||
| 8 | AUFG - MANDT | Client | ||
| 9 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 10 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 11 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 12 | AUFI - ABELN | Allocation Table Number | ||
| 13 | AUFI - ABELP | Item number of allocation table | ||
| 14 | AUFI - AUFME | Allocation Unit | ||
| 15 | AUFI - BEWZA | Evaluation figure of plant | ||
| 16 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 17 | AUFI - BSTME | Order unit | ||
| 18 | AUFI - BSTMG | Purchase Order Quantity | ||
| 19 | AUFI - EKORG | Purchasing organization | ||
| 20 | AUFI - ERDAT | Date on which the record was created | ||
| 21 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 22 | AUFI - EXPECTED_SALES | Evaluation figure of plant | ||
| 23 | AUFI - FILNR | Customer Number | ||
| 24 | AUFI - FIWRK | Store as plant | ||
| 25 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 26 | AUFI - IMNGU | Confirmed qty of plant | ||
| 27 | AUFI - LABST | Valuated Unrestricted-Use Stock | ||
| 28 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 29 | AUFI - LGORT | Storage location | ||
| 30 | AUFI - MANDT | Client | ||
| 31 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 32 | AUFI - OPEN_ORDERS | Purchase Order Quantity | ||
| 33 | AUFI - PMNGU | Planned qty of sub-item | ||
| 34 | AUFI - TREND_FACTOR | Trend Factor | ||
| 35 | AUFI - VKORG | Sales Organization | ||
| 36 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 37 | AUFI - VTWEG | Distribution Channel | ||
| 38 | AUFI - VZENT | Distribution center (as customer) | ||
| 39 | AUFI - VZLFR | Vendor number of plant | ||
| 40 | AUFI - VZWRK | Distribution center as plant | ||
| 41 | AUPO - ABELN | Allocation Table Number | ||
| 42 | AUPO - ABELP | Item number of allocation table | ||
| 43 | AUPO - AKTNR | Promotion | ||
| 44 | AUPO - ATTYP | Material Category | ||
| 45 | AUPO - AUFME | Allocation Unit | ||
| 46 | AUPO - MANDT | Client | ||
| 47 | AUPO - MATNR | Material Number | ||
| 48 | EMARA - ATTYP | Material Category | ||
| 49 | MARA - ATTYP | Material Category | ||
| 50 | RW016A - ABELN | Allocation Table Number | ||
| 51 | RW016A - ABELP | Item number of allocation table | ||
| 52 | RW016A - AKTNR | Promotion | ||
| 53 | RW016A - ATTYP | Material Category | ||
| 54 | RW016A - AUFME | Allocation Unit | ||
| 55 | RW016A - MANDT | Client | ||
| 56 | RW016A - MATNR | Material Number | ||
| 57 | RW016A - QUISW | Single-Character Flag | ||
| 58 | RW018A - AKTSW | Single-Character Flag | ||
| 59 | RW018A - ERDAT | Date on which the record was created | ||
| 60 | RW018A - ERNAM | Name of Person who Created the Object | ||
| 61 | RW019A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 62 | RW019A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 63 | RW019A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 64 | RW019A - ABELN | Allocation Table Number | ||
| 65 | RW019A - ABELP | Item number of allocation table | ||
| 66 | RW019A - BEWZA | Evaluation figure of plant | ||
| 67 | RW019A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 68 | RW019A - BSTME | Order unit | ||
| 69 | RW019A - BSTMG | Purchase Order Quantity | ||
| 70 | RW019A - EKORG | Purchasing organization | ||
| 71 | RW019A - ERDAT | Date on which the record was created | ||
| 72 | RW019A - ERNAM | Name of Person who Created the Object | ||
| 73 | RW019A - EXPECTED_SALES | Evaluation figure of plant | ||
| 74 | RW019A - FILNR | Customer Number | ||
| 75 | RW019A - FIWRK | Store as plant | ||
| 76 | RW019A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 77 | RW019A - IMNGU | Confirmed qty of plant | ||
| 78 | RW019A - LABST | Valuated Unrestricted-Use Stock | ||
| 79 | RW019A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 80 | RW019A - LGORT | Storage location | ||
| 81 | RW019A - MANDT | Client | ||
| 82 | RW019A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 83 | RW019A - OPEN_ORDERS | Purchase Order Quantity | ||
| 84 | RW019A - PMNGU | Planned qty of sub-item | ||
| 85 | RW019A - TREND_FACTOR | Trend Factor | ||
| 86 | RW019A - VKORG | Sales Organization | ||
| 87 | RW019A - VQUOT | Quotas (Base for qty calculation) | ||
| 88 | RW019A - VTWEG | Distribution Channel | ||
| 89 | RW019A - VZENT | Distribution center (as customer) | ||
| 90 | RW019A - VZLFR | Vendor number of plant | ||
| 91 | RW019A - VZWRK | Distribution center as plant | ||
| 92 | RW03A - ABELN | Allocation Table Number | ||
| 93 | RW03A - ABELP | Item number of allocation table | ||
| 94 | RW03A - AUFME | Allocation Unit | ||
| 95 | RW03A - FIGRP | Base plant group | ||
| 96 | RW03A - GRMAN | Indicates that plant group does not exist as a class | ||
| 97 | RW03A - MANDT | Client | ||
| 98 | RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 99 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 100 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 101 | RW04A - ABELN | Allocation Table Number | ||
| 102 | RW04A - ABELP | Item number of allocation table | ||
| 103 | RW04A - AUFME | Allocation Unit | ||
| 104 | RW04A - BEWZA | Evaluation figure of plant | ||
| 105 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 106 | RW04A - BSTME | Order unit | ||
| 107 | RW04A - BSTMG | Purchase Order Quantity | ||
| 108 | RW04A - EKORG | Purchasing organization | ||
| 109 | RW04A - EXPECTED_SALES | Evaluation figure of plant | ||
| 110 | RW04A - FILNR | Customer Number | ||
| 111 | RW04A - FIWRK | Store as plant | ||
| 112 | RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 113 | RW04A - IMNGU | Confirmed qty of plant | ||
| 114 | RW04A - LABST | Valuated Unrestricted-Use Stock | ||
| 115 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 116 | RW04A - MANDT | Client | ||
| 117 | RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 118 | RW04A - OPEN_ORDERS | Purchase Order Quantity | ||
| 119 | RW04A - PMNGU | Planned qty of sub-item | ||
| 120 | RW04A - TREND_FACTOR | Trend Factor | ||
| 121 | RW04A - VKORG | Sales Organization | ||
| 122 | RW04A - VQUOT | Quotas (Base for qty calculation) | ||
| 123 | RW04A - VTWEG | Distribution Channel | ||
| 124 | RW04A - VZENT | Distribution center (as customer) | ||
| 125 | RW04A - VZLFR | Vendor number of plant | ||
| 126 | RW04A - VZWRK | Distribution center as plant | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 129 | T621 - LFIND | Storage Location Determination | ||
| 130 | T621 - UMLGE | Stock Transfer From DC to Recipients |