Table/Structure Field list used by SAP ABAP Program LWGENF01 (Sub-programs WGEN)
SAP ABAP Program
LWGENF01 (Sub-programs WGEN) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 2 | AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 3 | AUBSI - ABELN | Allocation Table Number | ||
| 4 | AUBSI - ABELP | Item number of allocation table | ||
| 5 | AUBSI - BEDAT | Purchase Order Date | ||
| 6 | AUBSI - BETRB | Customer no. of plant | ||
| 7 | AUBSI - BSTME | Order unit | ||
| 8 | AUBSI - BSTMG | Purchase Order Quantity | ||
| 9 | AUBSI - EBLNU | Purchase Order Generated for Vendor | ||
| 10 | AUBSI - EBLPU | Generated purchase order item | ||
| 11 | AUBSI - EKGRP | Purchasing group | ||
| 12 | AUBSI - EKORG | Purchasing organization | ||
| 13 | AUBSI - FILNR | Customer no. of plant | ||
| 14 | AUBSI - LFNUM | Consecutive number | ||
| 15 | AUBSI - LIFNR | Vendor's account number | ||
| 16 | AUBSI - MANDT | Client | ||
| 17 | AUBSI - VZENT | Distribution center (as customer) | ||
| 18 | AUBSI - VZWRK | Distribution center as plant | ||
| 19 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 20 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 21 | AUFI - ABELN | Allocation Table Number | ||
| 22 | AUFI - ABELP | Item number of allocation table | ||
| 23 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 24 | AUFI - EBLPU | Generated purchase order item | ||
| 25 | AUFI - MANDT | Client | ||
| 26 | AUFI - UBSTN | Generated warehouse order | ||
| 27 | AUFI - UBSTP | Generated stock transport order item | ||
| 28 | AUFI - VBLNU | Generated delivery number | ||
| 29 | AUFI - VBLPU | Generated delivery note item | ||
| 30 | AUFI - VZWRK | Distribution center as plant | ||
| 31 | AUKO - ABELN | Allocation Table Number | ||
| 32 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 33 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 34 | AULW - ABELN | Allocation Table Number | ||
| 35 | AULW - ABELP | Item number of allocation table | ||
| 36 | AULW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 37 | AULW - BSTMG | Purchase Order Quantity | ||
| 38 | AULW - EBLNU | Purchase Order Generated for Vendor | ||
| 39 | AULW - EBLPU | Generated purchase order item | ||
| 40 | AULW - LWNUM | Serial number | ||
| 41 | AULW - MANDT | Client | ||
| 42 | AULW - UBSTN | Generated warehouse order | ||
| 43 | AULW - UBSTP | Generated stock transport order item | ||
| 44 | AULW - VBELN_GKA | Number of generated sales order | ||
| 45 | AULW - VBELP_GKA | Number of generated sales order item | ||
| 46 | AULW - VBLNU | Generated delivery number | ||
| 47 | AULW - VBLPU | Generated delivery note item | ||
| 48 | AUPO - ABELN | Allocation Table Number | ||
| 49 | AUPO - ABELP | Item number of allocation table | ||
| 50 | AUPO - AKTNR | Promotion | ||
| 51 | AUPO - APSTP | Item category of allocation table | ||
| 52 | AUPO - ASTAP | Activity status of allocation table item | ||
| 53 | AUPO - AUFME | Allocation Unit | ||
| 54 | AUPO - EBELN | Purchasing Document Number | ||
| 55 | AUPO - MANDT | Client | ||
| 56 | AUPO - MATNR | Material Number | ||
| 57 | AUPO - RETPO | Returns Item | ||
| 58 | AUPO - RFKTN | Reference outline agreement | ||
| 59 | AUPO - RFKTP | Reference outline agreement item | ||
| 60 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 61 | AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 62 | AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 63 | AUSB - ABELN | Allocation Table Number | ||
| 64 | AUSB - ABELP | Item number of allocation table | ||
| 65 | AUSB - BSTST | Status: Vendor Purchase Order Generation | ||
| 66 | AUSB - KAGST | Status of sales order generation | ||
| 67 | AUSB - LIEST | Status: generate deliveries | ||
| 68 | AUSB - MANDT | Client | ||
| 69 | AUSB - UMLST | Status: warehouse order generation | ||
| 70 | AUST - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 71 | AUST - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 72 | AUST - ABELN | Allocation Table Number | ||
| 73 | AUST - ABELP | Item number of allocation table | ||
| 74 | AUST - AKTNR | Promotion | ||
| 75 | AUST - APSTP | Item category of allocation table | ||
| 76 | AUST - AUFME | Allocation Unit | ||
| 77 | AUST - AUREL | Relevant to Allocation Table | ||
| 78 | AUST - BTWRK | Plant | ||
| 79 | AUST - EKORG | Purchasing organization | ||
| 80 | AUST - FB_TYP | Document category of allocation table follow-on documents | ||
| 81 | AUST - FILNR | Customer no. of plant | ||
| 82 | AUST - FIWRK | Store as plant | ||
| 83 | AUST - LFART | Delivery type of allocation table | ||
| 84 | AUST - LFUHR | Time of delivery | ||
| 85 | AUST - LGORT | Storage location | ||
| 86 | AUST - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | AUST - LPRIO | Delivery priority | ||
| 88 | AUST - MANDT | Client | ||
| 89 | AUST - MATNR | Material Number | ||
| 90 | AUST - MENGE | Quantity | ||
| 91 | AUST - RETPO | Returns Item | ||
| 92 | AUST - RFKTN | Reference outline agreement | ||
| 93 | AUST - RFKTP | Reference outline agreement item | ||
| 94 | AUST - ROUTE | Route | ||
| 95 | AUST - SPART | Division | ||
| 96 | AUST - SPDNR | Carrier | ||
| 97 | AUST - UMERL | Stock transfer allowed | ||
| 98 | AUST - VKORG | Sales Organization | ||
| 99 | AUST - VSTEL | Shipping Point/Receiving Point | ||
| 100 | AUST - VTEXT | Description | ||
| 101 | AUST - VTWEG | Distribution Channel | ||
| 102 | AUST - VZENT | Distribution center (as customer) | ||
| 103 | AUST - VZWRK | Distribution center as plant | ||
| 104 | AUST - WEFUZ | Time | ||
| 105 | AUST - WERKS | Plant | ||
| 106 | AUST - ZUSAM | Vendor POs, aggregate | ||
| 107 | AUST_NO_DISPLAY - ABLAD | Unloading Point | ||
| 108 | AUST_NO_DISPLAY - ACTIV | List Level in which the Line Item is Active | ||
| 109 | AUST_NO_DISPLAY - LEDAT | Delivery Creation Date | ||
| 110 | AUST_NO_DISPLAY - LFNUM | Consecutive number | ||
| 111 | AUST_NO_DISPLAY - MEINS | Base Unit of Measure | ||
| 112 | AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | ||
| 113 | AUST_NO_DISPLAY - WADAT | Goods Issue Date | ||
| 114 | AUST_NO_DISPLAY - WEDAT | Delivery date | ||
| 115 | AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | ||
| 116 | AUUMI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 117 | AUUMI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 118 | AUUMI - ABELN | Allocation Table Number | ||
| 119 | AUUMI - ABELP | Item number of allocation table | ||
| 120 | AUUMI - EKGRP | Purchasing group | ||
| 121 | AUUMI - EKORG | Purchasing organization | ||
| 122 | AUUMI - FILNR | Customer no. of plant | ||
| 123 | AUUMI - LFNUM | Consecutive number | ||
| 124 | AUUMI - LIFNR | Vendor's account number | ||
| 125 | AUUMI - MANDT | Client | ||
| 126 | AUUMI - UBSTN | Generated warehouse order | ||
| 127 | AUUMI - UBSTP | Generated stock transport order item | ||
| 128 | AUUMI - UMDAT | Purchase Order Date | ||
| 129 | AUUMI - UMLME | Order unit | ||
| 130 | AUUMI - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 131 | AUUMI - VZENT | Distribution center (as customer) | ||
| 132 | AUVDI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 133 | AUVDI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 134 | AUVDI - ABELN | Allocation Table Number | ||
| 135 | AUVDI - ABELP | Item number of allocation table | ||
| 136 | AUVDI - FILNR | Customer no. of plant | ||
| 137 | AUVDI - LEDAT | Delivery Creation Date | ||
| 138 | AUVDI - LFNUM | Consecutive number | ||
| 139 | AUVDI - LIFMG | Delivery qty | ||
| 140 | AUVDI - LPRIO | Delivery priority | ||
| 141 | AUVDI - MANDT | Client | ||
| 142 | AUVDI - ROUTE | Route | ||
| 143 | AUVDI - SPDNR | Carrier | ||
| 144 | AUVDI - VBLNU | Generated delivery number | ||
| 145 | AUVDI - VBLPU | Generated delivery note item | ||
| 146 | AUVDI - VRKME | Sales unit | ||
| 147 | AUVDI - VSTEL | Shipping Point/Receiving Point | ||
| 148 | AUVDI - WADAT | Goods Issue Date | ||
| 149 | AUVW - ABELN | Allocation Table Number | ||
| 150 | AUVW - ABELP | Item number of allocation table | ||
| 151 | AUVW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 152 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 153 | AUVW - EBLPU | Generated purchase order item | ||
| 154 | AUVW - LFNUM | Serial number | ||
| 155 | AUVW - MANDT | Client | ||
| 156 | AUVW - VZWRK | Distribution center as plant | ||
| 157 | AUVZ - ABELN | Allocation Table Number | ||
| 158 | AUVZ - ABELP | Item number of allocation table | ||
| 159 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 160 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 161 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 162 | AUVZ - EBLPU | Generated purchase order item | ||
| 163 | AUVZ - MANDT | Client | ||
| 164 | AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 165 | AUVZ - VZWRK | Distribution center as plant | ||
| 166 | EKET - EBELN | Purchasing Document Number | ||
| 167 | EKET - EBELP | Item Number of Purchasing Document | ||
| 168 | EKET - EINDT | Item delivery date | ||
| 169 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 170 | EKET - LPEIN | Category of delivery date | ||
| 171 | EKET - MENGE | Scheduled Quantity | ||
| 172 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 173 | EKETDATA - EINDT | Item delivery date | ||
| 174 | EKETDATA - LPEIN | Category of delivery date | ||
| 175 | EKETDATA - MENGE | Scheduled Quantity | ||
| 176 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 177 | EKKO - BEDAT | Purchasing Document Date | ||
| 178 | EKKO - BSART | Purchasing Document Type | ||
| 179 | EKKO - BUKRS | Company Code | ||
| 180 | EKKO - EBELN | Purchasing Document Number | ||
| 181 | EKKO - EKGRP | Purchasing Group | ||
| 182 | EKKO - EKORG | Purchasing organization | ||
| 183 | EKKO - KONNR | Number of principal purchase agreement | ||
| 184 | EKKO - LIFNR | Vendor's account number | ||
| 185 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 186 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 187 | EKKODATA - BSART | Purchasing Document Type | ||
| 188 | EKKODATA - BUKRS | Company Code | ||
| 189 | EKKODATA - EKGRP | Purchasing Group | ||
| 190 | EKKODATA - EKORG | Purchasing organization | ||
| 191 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 192 | EKKODATA - LIFNR | Vendor's account number | ||
| 193 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 194 | EKPO - ABELN | Allocation Table Number | ||
| 195 | EKPO - ABELP | Item number of allocation table | ||
| 196 | EKPO - AKTNR | Promotion | ||
| 197 | EKPO - ATTYP | Material Category | ||
| 198 | EKPO - AUREL | Relevant to Allocation Table | ||
| 199 | EKPO - EBELN | Purchasing Document Number | ||
| 200 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 201 | EKPO - KONNR | Number of principal purchase agreement | ||
| 202 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 203 | EKPO - LGORT | Storage location | ||
| 204 | EKPO - MATNR | Material Number | ||
| 205 | EKPO - MEINS | Order unit | ||
| 206 | EKPO - NOVET | Item blocked for SD delivery | ||
| 207 | EKPO - PSTYP | Item category in purchasing document | ||
| 208 | EKPO - RETPO | Returns Item | ||
| 209 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 210 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 211 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 212 | EKPO - UPVOR | Subitems Exist | ||
| 213 | EKPO - WERKS | Plant | ||
| 214 | EKPODATA - ABELN | Allocation Table Number | ||
| 215 | EKPODATA - ABELP | Item number of allocation table | ||
| 216 | EKPODATA - AKTNR | Promotion | ||
| 217 | EKPODATA - ATTYP | Material Category | ||
| 218 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 219 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 220 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 221 | EKPODATA - LGORT | Storage location | ||
| 222 | EKPODATA - MATNR | Material Number | ||
| 223 | EKPODATA - MEINS | Order unit | ||
| 224 | EKPODATA - NOVET | Item blocked for SD delivery | ||
| 225 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 226 | EKPODATA - RETPO | Returns Item | ||
| 227 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 228 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 229 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 230 | EKPODATA - UPVOR | Subitems Exist | ||
| 231 | EKPODATA - WERKS | Plant | ||
| 232 | EMARA - ATTYP | Material Category | ||
| 233 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 234 | FBG_EKKO - BSART | Purchasing Document Type | ||
| 235 | FBG_EKKO - BUKRS | Company Code | ||
| 236 | FBG_EKKO - EBELN | Purchasing Document Number | ||
| 237 | FBG_EKKO - EKGRP | Purchasing Group | ||
| 238 | FBG_EKKO - EKKO_WERK | Store as plant | ||
| 239 | FBG_EKKO - EKORG | Purchasing organization | ||
| 240 | FBG_EKKO - KONNR | Number of principal purchase agreement | ||
| 241 | FBG_EKKO - LIFNR | Vendor's account number | ||
| 242 | FBG_EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 243 | FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 244 | FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 245 | FBG_POSTAB - ABELN | Allocation Table Number | ||
| 246 | FBG_POSTAB - ABELP | Item number of allocation table | ||
| 247 | FBG_POSTAB - ABLAD | Unloading Point | ||
| 248 | FBG_POSTAB - AKTNR | Promotion | ||
| 249 | FBG_POSTAB - APSTP | Item category of allocation table | ||
| 250 | FBG_POSTAB - AUFME | Allocation Unit | ||
| 251 | FBG_POSTAB - AUREL | Relevant to Allocation Table | ||
| 252 | FBG_POSTAB - BEARB | Follow-On Document Generation Status | ||
| 253 | FBG_POSTAB - BTWRK | Plant | ||
| 254 | FBG_POSTAB - EKORG | Purchasing organization | ||
| 255 | FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | ||
| 256 | FBG_POSTAB - FILNR | Customer no. of plant | ||
| 257 | FBG_POSTAB - FIWRK | Store as plant | ||
| 258 | FBG_POSTAB - FRM_REL | Single-Character Flag | ||
| 259 | FBG_POSTAB - LEDAT | Delivery Creation Date | ||
| 260 | FBG_POSTAB - LFART | Delivery type of allocation table | ||
| 261 | FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 262 | FBG_POSTAB - LFNUM | Consecutive number | ||
| 263 | FBG_POSTAB - LFUHR | Time of delivery | ||
| 264 | FBG_POSTAB - LGORT | Storage location | ||
| 265 | FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 266 | FBG_POSTAB - LPRIO | Delivery priority | ||
| 267 | FBG_POSTAB - MANDT | Client | ||
| 268 | FBG_POSTAB - MATNR | Material Number | ||
| 269 | FBG_POSTAB - MEINS | Base Unit of Measure | ||
| 270 | FBG_POSTAB - MENGE | Quantity | ||
| 271 | FBG_POSTAB - RETPO | Returns Item | ||
| 272 | FBG_POSTAB - RFKTN | Reference outline agreement | ||
| 273 | FBG_POSTAB - RFKTP | Reference outline agreement item | ||
| 274 | FBG_POSTAB - ROUTE | Route | ||
| 275 | FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | ||
| 276 | FBG_POSTAB - SPART | Division | ||
| 277 | FBG_POSTAB - SPDNR | Carrier | ||
| 278 | FBG_POSTAB - UMERL | Stock transfer allowed | ||
| 279 | FBG_POSTAB - VKORG | Sales Organization | ||
| 280 | FBG_POSTAB - VSTEL | Shipping Point/Receiving Point | ||
| 281 | FBG_POSTAB - VTEXT | Description | ||
| 282 | FBG_POSTAB - VTWEG | Distribution Channel | ||
| 283 | FBG_POSTAB - VZENT | Distribution center (as customer) | ||
| 284 | FBG_POSTAB - VZWRK | Distribution center as plant | ||
| 285 | FBG_POSTAB - WADAT | Goods Issue Date | ||
| 286 | FBG_POSTAB - WEDAT | Delivery date | ||
| 287 | FBG_POSTAB - WEFUZ | Time | ||
| 288 | FBG_POSTAB - WERKS | Plant | ||
| 289 | FBG_POSTAB - WETYP | Date type (day, week, month, interval) | ||
| 290 | FBG_VBSK - ERDAT | Date on which the record was created | ||
| 291 | FBG_VBSK - ERNAM | Name of Person who Created the Object | ||
| 292 | FBG_VBSK - ITEMS_PER_HEADER | Natural number | ||
| 293 | FBG_VBSK - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 294 | FBG_VBSK - MANDT | Client | ||
| 295 | FBG_VBSK - SAMMG | Group | ||
| 296 | FBG_VBSK - SMART | Group type | ||
| 297 | FBG_VBSK - UZEIT | Time | ||
| 298 | FBG_VBSK - VSTEL | Shipping Point/Receiving Point | ||
| 299 | FBG_VBSK - VTEXT | Description | ||
| 300 | GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 301 | GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 302 | GENERATIONRESULT - ABELN | Allocation Table Number | ||
| 303 | GENERATIONRESULT - ABELP | Item number of allocation table | ||
| 304 | GENERATIONRESULT - BEARB | Single-Character Flag | ||
| 305 | GENERATIONRESULT - BEDAT | Purchase Order Date | ||
| 306 | GENERATIONRESULT - BETRB | Customer no. of plant | ||
| 307 | GENERATIONRESULT - BSTME | Order unit | ||
| 308 | GENERATIONRESULT - BSTMG | Purchase Order Quantity | ||
| 309 | GENERATIONRESULT - BSTST | Status: Vendor Purchase Order Generation | ||
| 310 | GENERATIONRESULT - EBLNU | Purchase Order Generated for Vendor | ||
| 311 | GENERATIONRESULT - EBLPU | Generated purchase order item | ||
| 312 | GENERATIONRESULT - EKGRP | Purchasing group | ||
| 313 | GENERATIONRESULT - EKORG | Purchasing organization | ||
| 314 | GENERATIONRESULT - FB_TYP | Document category of allocation table follow-on documents | ||
| 315 | GENERATIONRESULT - FILNR | Customer no. of plant | ||
| 316 | GENERATIONRESULT - FRM_REL | Single-Character Flag | ||
| 317 | GENERATIONRESULT - KAGST | Status of sales order generation | ||
| 318 | GENERATIONRESULT - LEDAT | Delivery Creation Date | ||
| 319 | GENERATIONRESULT - LFNUM | Consecutive number | ||
| 320 | GENERATIONRESULT - LIEST | Status: generate deliveries | ||
| 321 | GENERATIONRESULT - LIFMG | Delivery qty | ||
| 322 | GENERATIONRESULT - LIFNR | Vendor's account number | ||
| 323 | GENERATIONRESULT - LPRIO | Delivery priority | ||
| 324 | GENERATIONRESULT - MANDT | Client | ||
| 325 | GENERATIONRESULT - ROUTE | Route | ||
| 326 | GENERATIONRESULT - SPDNR | Carrier | ||
| 327 | GENERATIONRESULT - UBSTN | Generated warehouse order | ||
| 328 | GENERATIONRESULT - UBSTP | Generated stock transport order item | ||
| 329 | GENERATIONRESULT - UMDAT | Rescheduling date | ||
| 330 | GENERATIONRESULT - UMLME | Order unit | ||
| 331 | GENERATIONRESULT - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 332 | GENERATIONRESULT - UMLST | Status: warehouse order generation | ||
| 333 | GENERATIONRESULT - VBELN_GKA | Number of generated sales order | ||
| 334 | GENERATIONRESULT - VBELP_GKA | Number of generated sales order item | ||
| 335 | GENERATIONRESULT - VBLNU | Generated delivery number | ||
| 336 | GENERATIONRESULT - VBLPU | Generated delivery note item | ||
| 337 | GENERATIONRESULT - VRKME | Sales unit | ||
| 338 | GENERATIONRESULT - VSTEL | Shipping Point/Receiving Point | ||
| 339 | GENERATIONRESULT - VZENT | Distribution center (as customer) | ||
| 340 | GENERATIONRESULT - VZWRK | Distribution center as plant | ||
| 341 | GENERATIONRESULT - WADAT | Goods Issue Date | ||
| 342 | INRI - NRRANGENR | Number range number | ||
| 343 | INRI - OBJECT | Name of number range object | ||
| 344 | KNA1 - SPRAS | Language Key | ||
| 345 | KOMDLGN - ABELN | Allocation Table Number | ||
| 346 | KOMDLGN - ABELP | Item number of allocation table | ||
| 347 | KOMDLGN - ABLAD | Unloading Point | ||
| 348 | KOMDLGN - AKTNR | Promotion | ||
| 349 | KOMDLGN - AUART | Sales Document Type | ||
| 350 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 351 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 352 | KOMDLGN - KUNWE | Ship-to party | ||
| 353 | KOMDLGN - LFART | Delivery Type | ||
| 354 | KOMDLGN - LFDAT | Delivery Date | ||
| 355 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 356 | KOMDLGN - LFNUM | Item number of the SD document | ||
| 357 | KOMDLGN - LFUHR | Time of delivery | ||
| 358 | KOMDLGN - LGORT | Storage location | ||
| 359 | KOMDLGN - LIFSK | Delivery block (document header) | ||
| 360 | KOMDLGN - LPRIO | Delivery priority | ||
| 361 | KOMDLGN - MANDT | Client | ||
| 362 | KOMDLGN - MATNR | Material Number | ||
| 363 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 364 | KOMDLGN - ROUTE | Route | ||
| 365 | KOMDLGN - SPART | Division | ||
| 366 | KOMDLGN - SPDNR | Carrier | ||
| 367 | KOMDLGN - SPRAS | Language Key | ||
| 368 | KOMDLGN - VERUR | Distribution delivery | ||
| 369 | KOMDLGN - VGTYP | SD document category | ||
| 370 | KOMDLGN - VKORG | Sales Organization | ||
| 371 | KOMDLGN - VRKME | Sales unit | ||
| 372 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 373 | KOMDLGN - VTWEG | Distribution Channel | ||
| 374 | KOMDLGN - VUPOS | Originating item | ||
| 375 | KOMDLGN - WADAT | Goods Issue Date | ||
| 376 | KOMDLGN - WERKS | Plant | ||
| 377 | LIKP - KUNNR | Ship-to party | ||
| 378 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 379 | LIPS - MATNR | Material Number | ||
| 380 | LIPS - WERKS | Plant | ||
| 381 | MARA - ATTYP | Material Category | ||
| 382 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 383 | MARA - MATNR | Material Number | ||
| 384 | MDR1INALLOWEDQTUNIT - APPVIEW | Application View | ||
| 385 | MDR1INALLOWEDQTUNIT - EKORG | Purchasing organization | ||
| 386 | MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 387 | MDR1INALLOWEDQTUNIT - FLAGDEFQTUNIT | Determination of/Marker for Default Unit | ||
| 388 | MDR1INALLOWEDQTUNIT - LIFNR | Account Number of Vendor or Creditor | ||
| 389 | MDR1INALLOWEDQTUNIT - MATNR | Material Number | ||
| 390 | MDR1INALLOWEDQTUNIT - WERKS | Plant | ||
| 391 | MDR1INALLOWEDQTUNIT - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 392 | MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 393 | RW00A - ABELN | Allocation Table Number | ||
| 394 | RW01A - ABELN | Allocation Table Number | ||
| 395 | RW01A - ABELP | Item number of allocation table | ||
| 396 | RW01A - AKTNR | Promotion | ||
| 397 | RW01A - APSTP | Item category of allocation table | ||
| 398 | RW01A - ASTAP | Activity status of allocation table item | ||
| 399 | RW01A - EBELN | Purchasing Document Number | ||
| 400 | RW01A - MANDT | Client | ||
| 401 | RW01A - MATNR | Material Number | ||
| 402 | RW01A - RFKTN | Reference outline agreement | ||
| 403 | RW01A - UPDKZ | Single-Character Flag | ||
| 404 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 405 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 406 | RW04A - ABELN | Allocation Table Number | ||
| 407 | RW04A - ABELP | Item number of allocation table | ||
| 408 | RW04A - EBLNU | Purchase Order Generated for Vendor | ||
| 409 | RW04A - EBLPU | Generated purchase order item | ||
| 410 | RW04A - MANDT | Client | ||
| 411 | RW04A - UBSTN | Generated warehouse order | ||
| 412 | RW04A - UBSTP | Generated stock transport order item | ||
| 413 | RW04A - VBLNU | Generated delivery number | ||
| 414 | RW04A - VBLPU | Generated delivery note item | ||
| 415 | RW04A - VBUKZ | Single-Character Flag | ||
| 416 | RW04A - VZWRK | Distribution center as plant | ||
| 417 | RW08A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 418 | RW08A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 419 | RW08A - ABELN | Allocation Table Number | ||
| 420 | RW08A - ABELP | Item number of allocation table | ||
| 421 | RW08A - MANDT | Client | ||
| 422 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 423 | RW09A - KAGST | Status of sales order generation | ||
| 424 | RW09A - LIEST | Status: generate deliveries | ||
| 425 | RW09A - UMLST | Status: warehouse order generation | ||
| 426 | RW11A - ABELN | Allocation Table Number | ||
| 427 | RW11A - ABELP | Item number of allocation table | ||
| 428 | RW11A - BSTMG | Purchase Order Quantity | ||
| 429 | RW11A - BSTST | Status: Vendor Purchase Order Generation | ||
| 430 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 431 | RW11A - EBLPU | Generated purchase order item | ||
| 432 | RW11A - MANDT | Client | ||
| 433 | RW11A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 434 | RW11A - VBUKZ | Single-Character Flag | ||
| 435 | RW11A - VZWRK | Distribution center as plant | ||
| 436 | RW13A - ABELN | Allocation Table Number | ||
| 437 | RW13A - ABELP | Item number of allocation table | ||
| 438 | RW13A - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 439 | RW13A - EBLNU | Purchase Order Generated for Vendor | ||
| 440 | RW13A - EBLPU | Generated purchase order item | ||
| 441 | RW13A - LFNUM | Serial number | ||
| 442 | RW13A - MANDT | Client | ||
| 443 | RW13A - VBUKZ | Single-Character Flag | ||
| 444 | RW13A - VZWRK | Distribution center as plant | ||
| 445 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 446 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 447 | RW14A - ABELN | Allocation Table Number | ||
| 448 | RW14A - ABELP | Item number of allocation table | ||
| 449 | RW14A - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 450 | RW14A - BSTMG | Purchase Order Quantity | ||
| 451 | RW14A - EBLNU | Purchase Order Generated for Vendor | ||
| 452 | RW14A - EBLPU | Generated purchase order item | ||
| 453 | RW14A - LWNUM | Serial number | ||
| 454 | RW14A - MANDT | Client | ||
| 455 | RW14A - UBSTN | Generated warehouse order | ||
| 456 | RW14A - UBSTP | Generated stock transport order item | ||
| 457 | RW14A - VBELN_GKA | Number of generated sales order | ||
| 458 | RW14A - VBELP_GKA | Number of generated sales order item | ||
| 459 | RW14A - VBLNU | Generated delivery number | ||
| 460 | RW14A - VBLPU | Generated delivery note item | ||
| 461 | RW14A - VBUKZ | Single-Character Flag | ||
| 462 | RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 463 | RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 464 | RW15A - ABELN | Allocation Table Number | ||
| 465 | RW15A - ABELP | Item number of allocation table | ||
| 466 | RW15A - BSTST | Status: Vendor Purchase Order Generation | ||
| 467 | RW15A - KAGST | Status of sales order generation | ||
| 468 | RW15A - LIEST | Status: generate deliveries | ||
| 469 | RW15A - MANDT | Client | ||
| 470 | RW15A - UMLST | Status: warehouse order generation | ||
| 471 | RW15A - UPDKZ | Single-Character Flag | ||
| 472 | RW15A - VBUKZ | Single-Character Flag | ||
| 473 | RW17A - ABELN | Allocation Table Number | ||
| 474 | RW17A - ABELP | Item number of allocation table | ||
| 475 | RW17A - MSGAR | Message Type | ||
| 476 | RW17A - MSGCL | Message identification | ||
| 477 | RW17A - MSGNO | System Message Number | ||
| 478 | RW17A - MSGV1 | Message variable 01 | ||
| 479 | RW17A - MSGV2 | Message variable 02 | ||
| 480 | RW17A - MSGV3 | Message variable 03 | ||
| 481 | RW17A - MSGV4 | Message variable 04 | ||
| 482 | RW19A - LIFMG | Delivery qty | ||
| 483 | RW19A - VBLNU | Generated delivery number | ||
| 484 | RW19A - VBLPU | Generated delivery note item | ||
| 485 | RW19A - VBUKZ | Single-Character Flag | ||
| 486 | RW19A - VRKME | Sales unit | ||
| 487 | RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 488 | RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 489 | RW20A - ABELN | Allocation Table Number | ||
| 490 | RW20A - ABELP | Item number of allocation table | ||
| 491 | RW20A - BEDAT | Purchase Order Date | ||
| 492 | RW20A - BETRB | Customer no. of plant | ||
| 493 | RW20A - BSTME | Order unit | ||
| 494 | RW20A - BSTMG | Purchase Order Quantity | ||
| 495 | RW20A - EBLNU | Purchase Order Generated for Vendor | ||
| 496 | RW20A - EBLPU | Generated purchase order item | ||
| 497 | RW20A - EKGRP | Purchasing group | ||
| 498 | RW20A - EKORG | Purchasing organization | ||
| 499 | RW20A - FILNR | Customer no. of plant | ||
| 500 | RW20A - LFNUM | Consecutive number |