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