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 |
---|---|---|---|---|
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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 |