Table/Structure Field list used by SAP ABAP Program LWGENF03 (Include LWGENF03)
SAP ABAP Program
LWGENF03 (Include LWGENF03) is using
| # | 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 - LFNUM | Consecutive number | ||
| 6 | AUBSI - MANDT | Client | ||
| 7 | AUBSI - VZWRK | Distribution center as plant | ||
| 8 | AUKAI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 9 | AUKAI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 10 | AUKAI - ABELN | Allocation Table Number | ||
| 11 | AUKAI - ABELP | Item number of allocation table | ||
| 12 | AUKAI - AKTNR | Promotion | ||
| 13 | AUKAI - APSTP | Item category of allocation table | ||
| 14 | AUKAI - AUREL | Relevant to Allocation Table | ||
| 15 | AUKAI - KAART | Sales Document Type | ||
| 16 | AUKAI - KDWRK | Store as plant | ||
| 17 | AUKAI - KUNDE | Customer no. of plant | ||
| 18 | AUKAI - LFNUM | Consecutive number | ||
| 19 | AUKAI - MANDT | Client | ||
| 20 | AUKAI - MATNR | Material Number | ||
| 21 | AUKAI - MENGE | Quantity | ||
| 22 | AUKAI - RETPO | Returns Item | ||
| 23 | AUKAI - SAPOS | Number of alloc tbl item of material on higher level | ||
| 24 | AUKAI - SPART | Division | ||
| 25 | AUKAI - SPERR | Blocking flag, plant | ||
| 26 | AUKAI - VKORG | Sales Organization | ||
| 27 | AUKAI - VRKME | Sales unit | ||
| 28 | AUKAI - VTWEG | Distribution Channel | ||
| 29 | AUKAI - VZENT | Distribution center (as customer) | ||
| 30 | AUKAI - VZWRK | Distribution center as plant | ||
| 31 | AUKAI - WEDAT | Delivery date | ||
| 32 | AUKAI - WETYP | Date type (day, week, month, interval) | ||
| 33 | AUKAI - WEZEIT | Delivery Date Time-Spot | ||
| 34 | AUKAIS - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 35 | AUKAIS - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 36 | AUKAIS - ABELN | Allocation Table Number | ||
| 37 | AUKAIS - ABELP | Item number of allocation table | ||
| 38 | AUKAIS - AKTNR | Promotion | ||
| 39 | AUKAIS - APSTP | Item category of allocation table | ||
| 40 | AUKAIS - AUREL | Relevant to Allocation Table | ||
| 41 | AUKAIS - KAART | Sales Document Type | ||
| 42 | AUKAIS - KDWRK | Store as plant | ||
| 43 | AUKAIS - KUNDE | Customer no. of plant | ||
| 44 | AUKAIS - LFNUM | Consecutive number | ||
| 45 | AUKAIS - MANDT | Client | ||
| 46 | AUKAIS - MATNR | Material Number | ||
| 47 | AUKAIS - MENGE | Quantity | ||
| 48 | AUKAIS - RETPO | Returns Item | ||
| 49 | AUKAIS - SAPOS | Number of alloc tbl item of material on higher level | ||
| 50 | AUKAIS - SPART | Division | ||
| 51 | AUKAIS - SPERR | Blocking flag, plant | ||
| 52 | AUKAIS - VBUKZ | Single-Character Flag | ||
| 53 | AUKAIS - VKORG | Sales Organization | ||
| 54 | AUKAIS - VRKME | Sales unit | ||
| 55 | AUKAIS - VTWEG | Distribution Channel | ||
| 56 | AUKAIS - VZENT | Distribution center (as customer) | ||
| 57 | AUKAIS - VZWRK | Distribution center as plant | ||
| 58 | AUKAIS - WEDAT | Delivery date | ||
| 59 | AUKAIS - WETYP | Date type (day, week, month, interval) | ||
| 60 | AUKAIS - WEZEIT | Delivery Date Time-Spot | ||
| 61 | AUKEY - BSART | Order Type (Purchasing) | ||
| 62 | AUKO - ABELN | Allocation Table Number | ||
| 63 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 64 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 65 | AULW - ABELN | Allocation Table Number | ||
| 66 | AULW - ABELP | Item number of allocation table | ||
| 67 | AULW - LWNUM | Serial number | ||
| 68 | AULW - WEDAT | Delivery date | ||
| 69 | AUPO - ABELN | Allocation Table Number | ||
| 70 | AUPO - ABELP | Item number of allocation table | ||
| 71 | AUPO - ASTAP | Activity status of allocation table item | ||
| 72 | AUPO - AUFME | Allocation Unit | ||
| 73 | AUPO - MATNR | Material Number | ||
| 74 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 75 | AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 76 | AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 77 | AUSB - ABELN | Allocation Table Number | ||
| 78 | AUSB - ABELP | Item number of allocation table | ||
| 79 | AUST - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 80 | AUST - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 81 | AUST - ABELN | Allocation Table Number | ||
| 82 | AUST - ABELP | Item number of allocation table | ||
| 83 | AUST - AKTNR | Promotion | ||
| 84 | AUST - APSTP | Item category of allocation table | ||
| 85 | AUST - AUFME | Allocation Unit | ||
| 86 | AUST - AUREL | Relevant to Allocation Table | ||
| 87 | AUST - BETRB | Customer no. of plant | ||
| 88 | AUST - BSART | Order type in allocation table (for external vendor) | ||
| 89 | AUST - BTWRK | Plant | ||
| 90 | AUST - BUKRS | Company Code | ||
| 91 | AUST - FB_TYP | Document category of allocation table follow-on documents | ||
| 92 | AUST - FILNR | Customer no. of plant | ||
| 93 | AUST - FIWRK | Store as plant | ||
| 94 | AUST - KAART | Sales Document Type | ||
| 95 | AUST - LFUHR | Time of delivery | ||
| 96 | AUST - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | AUST - MANDT | Client | ||
| 98 | AUST - MATNR | Material Number | ||
| 99 | AUST - MENGE | Quantity | ||
| 100 | AUST - RETPO | Returns Item | ||
| 101 | AUST - SELKZ | Selection flag | ||
| 102 | AUST - SPART | Division | ||
| 103 | AUST - SPERR | Blocking flag, plant | ||
| 104 | AUST - SPRGR | Description | ||
| 105 | AUST - UMERL | Stock transfer allowed | ||
| 106 | AUST - VKORG | Sales Organization | ||
| 107 | AUST - VTWEG | Distribution Channel | ||
| 108 | AUST - VZBUK | Company Code | ||
| 109 | AUST - VZENT | Distribution center (as customer) | ||
| 110 | AUST - VZWRK | Distribution center as plant | ||
| 111 | AUST - WEFDT | Date of planned GR at plant | ||
| 112 | AUST - WEFTP | External date type | ||
| 113 | AUST - WEFUZ | Time | ||
| 114 | AUST_NO_DISPLAY - ACTIV | List Level in which the Line Item is Active | ||
| 115 | AUST_NO_DISPLAY - LFNUM | Consecutive number | ||
| 116 | AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | ||
| 117 | AUST_NO_DISPLAY - VRKME | Sales unit | ||
| 118 | AUST_NO_DISPLAY - WEDAT | Delivery date | ||
| 119 | AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | ||
| 120 | AUVZ - ABELN | Allocation Table Number | ||
| 121 | AUVZ - ABELP | Item number of allocation table | ||
| 122 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 123 | AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 124 | AUVZ - VZWRK | Distribution center as plant | ||
| 125 | AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 126 | FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 127 | FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 128 | FBG_POSTAB - ABELN | Allocation Table Number | ||
| 129 | FBG_POSTAB - ABELP | Item number of allocation table | ||
| 130 | FBG_POSTAB - ACTIV | List Level in which the Line Item is Active | ||
| 131 | FBG_POSTAB - AKTNR | Promotion | ||
| 132 | FBG_POSTAB - APSTP | Item category of allocation table | ||
| 133 | FBG_POSTAB - AUFME | Allocation Unit | ||
| 134 | FBG_POSTAB - AUREL | Relevant to Allocation Table | ||
| 135 | FBG_POSTAB - BEARB | Follow-On Document Generation Status | ||
| 136 | FBG_POSTAB - BETRB | Customer no. of plant | ||
| 137 | FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | ||
| 138 | FBG_POSTAB - BTWRK | Plant | ||
| 139 | FBG_POSTAB - BUKRS | Company Code | ||
| 140 | FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | ||
| 141 | FBG_POSTAB - FILNR | Customer no. of plant | ||
| 142 | FBG_POSTAB - FIWRK | Store as plant | ||
| 143 | FBG_POSTAB - FRM_REL | Single-Character Flag | ||
| 144 | FBG_POSTAB - KAART | Sales Document Type | ||
| 145 | FBG_POSTAB - KAGST | Status of sales order generation | ||
| 146 | FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 147 | FBG_POSTAB - LFNUM | Consecutive number | ||
| 148 | FBG_POSTAB - LFUHR | Time of delivery | ||
| 149 | FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 150 | FBG_POSTAB - MANDT | Client | ||
| 151 | FBG_POSTAB - MATNR | Material Number | ||
| 152 | FBG_POSTAB - MENGE | Quantity | ||
| 153 | FBG_POSTAB - RETPO | Returns Item | ||
| 154 | FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | ||
| 155 | FBG_POSTAB - SELKZ | Selection flag | ||
| 156 | FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 157 | FBG_POSTAB - SPART | Division | ||
| 158 | FBG_POSTAB - SPERR | Blocking flag, plant | ||
| 159 | FBG_POSTAB - SPRGR | Description | ||
| 160 | FBG_POSTAB - UMERL | Stock transfer allowed | ||
| 161 | FBG_POSTAB - VKORG | Sales Organization | ||
| 162 | FBG_POSTAB - VRKME | Sales unit | ||
| 163 | FBG_POSTAB - VTWEG | Distribution Channel | ||
| 164 | FBG_POSTAB - VZBUK | Company Code | ||
| 165 | FBG_POSTAB - VZENT | Distribution center (as customer) | ||
| 166 | FBG_POSTAB - VZWRK | Distribution center as plant | ||
| 167 | FBG_POSTAB - WEDAT | Delivery date | ||
| 168 | FBG_POSTAB - WEFDT | Date of planned GR at plant | ||
| 169 | FBG_POSTAB - WEFTP | External date type | ||
| 170 | FBG_POSTAB - WEFUZ | Time | ||
| 171 | FBG_POSTAB - WETYP | Date type (day, week, month, interval) | ||
| 172 | FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 173 | GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 174 | GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 175 | GENERATIONRESULT - ABELN | Allocation Table Number | ||
| 176 | GENERATIONRESULT - ABELP | Item number of allocation table | ||
| 177 | GENERATIONRESULT - BEARB | Single-Character Flag | ||
| 178 | GENERATIONRESULT - KAGST | Status of sales order generation | ||
| 179 | GENERATIONRESULT - LFNUM | Consecutive number | ||
| 180 | GENERATIONRESULT - MANDT | Client | ||
| 181 | GENERATIONRESULT - VBELN_GKA | Number of generated sales order | ||
| 182 | GENERATIONRESULT - VBELP_GKA | Number of generated sales order item | ||
| 183 | KNVA - ABLAD | Unloading Point | ||
| 184 | KNVP - KUNN2 | Customer number of business partner | ||
| 185 | KNVP - KUNNR | Customer Number | ||
| 186 | KNVP - PARVW | Partner Role | ||
| 187 | KNVP - SPART | Division | ||
| 188 | KNVP - VKORG | Sales Organization | ||
| 189 | KNVP - VTWEG | Distribution Channel | ||
| 190 | MDR1INALLOWEDQTUNIT - APPVIEW | Application View | ||
| 191 | MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 192 | MDR1INALLOWEDQTUNIT - KUNNR | Customer Number | ||
| 193 | MDR1INALLOWEDQTUNIT - LIFNR | Account Number of Vendor or Creditor | ||
| 194 | MDR1INALLOWEDQTUNIT - MATNR | Material Number | ||
| 195 | MDR1INALLOWEDQTUNIT - VKORG | Sales Organization | ||
| 196 | MDR1INALLOWEDQTUNIT - VTWEG | Distribution Channel | ||
| 197 | MDR1INALLOWEDQTUNIT - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 198 | MDR1OUTALLOWEDQTUNIT - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 199 | RW00A - ABELN | Allocation Table Number | ||
| 200 | RW01A - ABELN | Allocation Table Number | ||
| 201 | RW01A - ABELP | Item number of allocation table | ||
| 202 | RW01A - ASTAP | Activity status of allocation table item | ||
| 203 | RW01A - MATNR | Material Number | ||
| 204 | RW01A - UPDKZ | Single-Character Flag | ||
| 205 | RW09A - KAGST | Status of sales order generation | ||
| 206 | RW11A - ABELN | Allocation Table Number | ||
| 207 | RW11A - ABELP | Item number of allocation table | ||
| 208 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 209 | RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 210 | RW11A - VZWRK | Distribution center as plant | ||
| 211 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 212 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 213 | RW14A - ABELN | Allocation Table Number | ||
| 214 | RW14A - ABELP | Item number of allocation table | ||
| 215 | RW14A - LWNUM | Serial number | ||
| 216 | RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 217 | RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 218 | RW15A - ABELN | Allocation Table Number | ||
| 219 | RW15A - ABELP | Item number of allocation table | ||
| 220 | RW17A - ABELP | Item number of allocation table | ||
| 221 | RW17A - MSGAR | Message Type | ||
| 222 | RW17A - MSGCL | Message identification | ||
| 223 | RW17A - MSGNO | System Message Number | ||
| 224 | RW17A - MSGV1 | Message variable 01 | ||
| 225 | RW17A - MSGV2 | Message variable 02 | ||
| 226 | RW17A - MSGV3 | Message variable 03 | ||
| 227 | RW17A - MSGV4 | Message variable 04 | ||
| 228 | RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 229 | RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 230 | RW20A - ABELN | Allocation Table Number | ||
| 231 | RW20A - ABELP | Item number of allocation table | ||
| 232 | RW20A - LFNUM | Consecutive number | ||
| 233 | RW20A - MANDT | Client | ||
| 234 | RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 235 | RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 236 | RWBETRIEB - ABELN | Allocation Table Number | ||
| 237 | RWBETRIEB - ABELP | Item number of allocation table | ||
| 238 | RWBETRIEB - BEARB | Single-Character Flag | ||
| 239 | RWBETRIEB - KAGST | Status of sales order generation | ||
| 240 | RWBETRIEB - LFNUM | Consecutive number | ||
| 241 | RWBETRIEB - MANDT | Client | ||
| 242 | RWBETRIEB - VBELN_GKA | Number of generated sales order | ||
| 243 | RWBETRIEB - VBELP_GKA | Number of generated sales order item | ||
| 244 | SALESORDER_HEADER_DATA - AUART | Sales Document Type | ||
| 245 | SALESORDER_HEADER_DATA - FILNR | Customer Number | ||
| 246 | SALESORDER_HEADER_DATA - ITEMS_PER_HEADER | Natural number | ||
| 247 | SALESORDER_HEADER_DATA - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 248 | SALESORDER_HEADER_DATA - SPART | Division | ||
| 249 | SALESORDER_HEADER_DATA - VKORG | Sales Organization | ||
| 250 | SALESORDER_HEADER_DATA - VTWEG | Distribution Channel | ||
| 251 | SALESORDER_HEADER_DATA - VZWRK | Distribution center as plant | ||
| 252 | SALESORDER_HEADER_DATA - WEDAT | Delivery date | ||
| 253 | SALESORDER_HEADER_DATA - WETYP | Date type (day, week, month, interval) | ||
| 254 | SPLITT_TAB_STRUC - SAVE_FIELD | SPLITT_TAB_STRUC-SAVE_FIELD | ||
| 255 | SPLITT_TAB_STRUC - SWITCH | Field Name | ||
| 256 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 257 | SYST - MSGID | ABAP System Field: Message ID | ||
| 258 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 259 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 260 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 264 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 265 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 266 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 267 | T621 - PRIO_ORDER_TYPE | Priority of Doc. Type in Warehouse Order from Alloc. Table | ||
| 268 | TVAK - VBTYP | SD document category | ||
| 269 | VBAK - VBELN | Sales Document | ||
| 270 | VBAKKOM - AUART | Sales Document Type | ||
| 271 | VBAKKOM - SPART | Division | ||
| 272 | VBAKKOM - VDATU | Requested delivery date | ||
| 273 | VBAKKOM - VKORG | Sales Organization | ||
| 274 | VBAKKOM - VPRGR | Proposed Period for Date | ||
| 275 | VBAKKOM - VTWEG | Distribution Channel | ||
| 276 | VBAP - POSNR | Sales Document Item | ||
| 277 | VBAP - VBELN | Sales Document | ||
| 278 | VBAPKOM - KORDT | Delivery date | ||
| 279 | VBAPKOM - MATNR | Material Number | ||
| 280 | VBAPKOM - UEPOS | Higher-level item in bill of material structures | ||
| 281 | VBAPKOM - VGBEL | Document number of the reference document | ||
| 282 | VBAPKOM - VGPOS | Item number of the reference item | ||
| 283 | VBAPKOM - VGTYP | Document category of preceding SD document | ||
| 284 | VBAPKOM - VRKME | Sales unit | ||
| 285 | VBAPKOM - WAKTION | Promotion | ||
| 286 | VBAPKOM - WERKS | Plant | ||
| 287 | VBAPKOM - ZIEME | Target quantity UoM | ||
| 288 | VBAPKOM - ZMENG | Target quantity in sales units | ||
| 289 | VBAPKOMX - POSNR | Sales Document Item | ||
| 290 | VBEPKOM - EDATU | Schedule line date | ||
| 291 | VBEPKOM - EZEIT | Arrival time | ||
| 292 | VBEPKOM - PRGRS | Date type (day, week, month, interval) | ||
| 293 | VBEPKOM - WMENG | Order quantity in sales units | ||
| 294 | VBKDKOM - WAKTION | Promotion | ||
| 295 | VBPAKOM - ABLAD | Unloading Point | ||
| 296 | VBPAKOM - KUNNR | Customer Number | ||
| 297 | VBPAKOM - PARVW | Partner Role | ||
| 298 | V_T629 - BEZEI | Description | ||
| 299 | V_T629 - UMERL | Stock transfer allowed | ||
| 300 | WAKP - AKTNR | Promotion |