Table/Structure Field list used by SAP ABAP Program LWGENSPL (Include LWGENSPL)
SAP ABAP Program
LWGENSPL (Include LWGENSPL) 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 - APSTP | Item category of allocation table | ||
| 6 | AUBSI - AUFME | Allocation Unit | ||
| 7 | AUBSI - AUREL | Relevant to Allocation Table | ||
| 8 | AUBSI - BEDAT | Purchase Order Date | ||
| 9 | AUBSI - BETRB | Customer no. of plant | ||
| 10 | AUBSI - BSTMG | Purchase Order Quantity | ||
| 11 | AUBSI - BTWRK | Plant | ||
| 12 | AUBSI - EKGRP | Purchasing group | ||
| 13 | AUBSI - EKORG | Purchasing organization | ||
| 14 | AUBSI - FILNR | Customer no. of plant | ||
| 15 | AUBSI - FIWRK | Store as plant | ||
| 16 | AUBSI - LFNUM | Consecutive number | ||
| 17 | AUBSI - LIFNR | Vendor's account number | ||
| 18 | AUBSI - MANDT | Client | ||
| 19 | AUBSI - RETPO | Returns Item | ||
| 20 | AUBSI - SAPOS | Number of alloc tbl item of material on higher level | ||
| 21 | AUBSI - VZENT | Distribution center (as customer) | ||
| 22 | AUBSI - VZWRK | Distribution center as plant | ||
| 23 | AUST - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 24 | AUST - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 25 | AUST - ABELN | Allocation Table Number | ||
| 26 | AUST - ABELP | Item number of allocation table | ||
| 27 | AUST - APSTP | Item category of allocation table | ||
| 28 | AUST - AUREL | Relevant to Allocation Table | ||
| 29 | AUST - BETRB | Customer no. of plant | ||
| 30 | AUST - BTWRK | Plant | ||
| 31 | AUST - EKGRP | Purchasing group | ||
| 32 | AUST - EKORG | Purchasing organization | ||
| 33 | AUST - FILNR | Customer no. of plant | ||
| 34 | AUST - FIWRK | Store as plant | ||
| 35 | AUST - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | AUST - MANDT | Client | ||
| 37 | AUST - MENGE | Quantity | ||
| 38 | AUST - RETPO | Returns Item | ||
| 39 | AUST - VZENT | Distribution center (as customer) | ||
| 40 | AUST - VZWRK | Distribution center as plant | ||
| 41 | AUST_NO_DISPLAY - BEDAT | Purchase Order Date | ||
| 42 | AUST_NO_DISPLAY - LFNUM | Consecutive number | ||
| 43 | AUST_NO_DISPLAY - MEINS | Base Unit of Measure | ||
| 44 | AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | ||
| 45 | AUST_NO_DISPLAY - UMDAT | Purchase Order Date | ||
| 46 | FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 47 | FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 48 | FBG_POSTAB - ABELN | Allocation Table Number | ||
| 49 | FBG_POSTAB - ABELP | Item number of allocation table | ||
| 50 | FBG_POSTAB - APSTP | Item category of allocation table | ||
| 51 | FBG_POSTAB - AUREL | Relevant to Allocation Table | ||
| 52 | FBG_POSTAB - BEDAT | Purchase Order Date | ||
| 53 | FBG_POSTAB - BETRB | Customer no. of plant | ||
| 54 | FBG_POSTAB - BTWRK | Plant | ||
| 55 | FBG_POSTAB - EKGRP | Purchasing group | ||
| 56 | FBG_POSTAB - EKORG | Purchasing organization | ||
| 57 | FBG_POSTAB - FILNR | Customer no. of plant | ||
| 58 | FBG_POSTAB - FIWRK | Store as plant | ||
| 59 | FBG_POSTAB - FRM_REL | Single-Character Flag | ||
| 60 | FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 61 | FBG_POSTAB - LFNUM | Consecutive number | ||
| 62 | FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | FBG_POSTAB - MANDT | Client | ||
| 64 | FBG_POSTAB - MEINS | Base Unit of Measure | ||
| 65 | FBG_POSTAB - MENGE | Quantity | ||
| 66 | FBG_POSTAB - RETPO | Returns Item | ||
| 67 | FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | ||
| 68 | FBG_POSTAB - UMDAT | Purchase Order Date | ||
| 69 | FBG_POSTAB - VZENT | Distribution center (as customer) | ||
| 70 | FBG_POSTAB - VZWRK | Distribution center as plant | ||
| 71 | GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 72 | GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 73 | GENERATIONRESULT - ABELN | Allocation Table Number | ||
| 74 | GENERATIONRESULT - ABELP | Item number of allocation table | ||
| 75 | GENERATIONRESULT - APSTP | Item category of allocation table | ||
| 76 | GENERATIONRESULT - AUFME | Allocation Unit | ||
| 77 | GENERATIONRESULT - AUREL | Relevant to Allocation Table | ||
| 78 | GENERATIONRESULT - BEARB | Single-Character Flag | ||
| 79 | GENERATIONRESULT - BEDAT | Purchase Order Date | ||
| 80 | GENERATIONRESULT - BETRB | Customer no. of plant | ||
| 81 | GENERATIONRESULT - BSTMG | Purchase Order Quantity | ||
| 82 | GENERATIONRESULT - BTWRK | Plant | ||
| 83 | GENERATIONRESULT - EKGRP | Purchasing group | ||
| 84 | GENERATIONRESULT - EKORG | Purchasing organization | ||
| 85 | GENERATIONRESULT - FILNR | Customer no. of plant | ||
| 86 | GENERATIONRESULT - FIWRK | Store as plant | ||
| 87 | GENERATIONRESULT - FRM_REL | Single-Character Flag | ||
| 88 | GENERATIONRESULT - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 89 | GENERATIONRESULT - LFNUM | Consecutive number | ||
| 90 | GENERATIONRESULT - LIFNR | Vendor's account number | ||
| 91 | GENERATIONRESULT - MANDT | Client | ||
| 92 | GENERATIONRESULT - RETPO | Returns Item | ||
| 93 | GENERATIONRESULT - SAPOS | Number of alloc tbl item of material on higher level | ||
| 94 | GENERATIONRESULT - UMDAT | Rescheduling date | ||
| 95 | GENERATIONRESULT - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 96 | GENERATIONRESULT - VZENT | Distribution center (as customer) | ||
| 97 | GENERATIONRESULT - VZWRK | Distribution center as plant | ||
| 98 | RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 99 | RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 100 | RW20A - ABELN | Allocation Table Number | ||
| 101 | RW20A - ABELP | Item number of allocation table | ||
| 102 | RW20A - APSTP | Item category of allocation table | ||
| 103 | RW20A - AUFME | Allocation Unit | ||
| 104 | RW20A - AUREL | Relevant to Allocation Table | ||
| 105 | RW20A - BEDAT | Purchase Order Date | ||
| 106 | RW20A - BETRB | Customer no. of plant | ||
| 107 | RW20A - BSTMG | Purchase Order Quantity | ||
| 108 | RW20A - BTWRK | Plant | ||
| 109 | RW20A - EKGRP | Purchasing group | ||
| 110 | RW20A - EKORG | Purchasing organization | ||
| 111 | RW20A - FILNR | Customer no. of plant | ||
| 112 | RW20A - FIWRK | Store as plant | ||
| 113 | RW20A - LFNUM | Consecutive number | ||
| 114 | RW20A - LIFNR | Vendor's account number | ||
| 115 | RW20A - MANDT | Client | ||
| 116 | RW20A - RETPO | Returns Item | ||
| 117 | RW20A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 118 | RW20A - VZENT | Distribution center (as customer) | ||
| 119 | RW20A - VZWRK | Distribution center as plant | ||
| 120 | RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 121 | RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 122 | RWBETRIEB - ABELN | Allocation Table Number | ||
| 123 | RWBETRIEB - ABELP | Item number of allocation table | ||
| 124 | RWBETRIEB - APSTP | Item category of allocation table | ||
| 125 | RWBETRIEB - AUFME | Allocation Unit | ||
| 126 | RWBETRIEB - AUREL | Relevant to Allocation Table | ||
| 127 | RWBETRIEB - BEARB | Single-Character Flag | ||
| 128 | RWBETRIEB - BEDAT | Purchase Order Date | ||
| 129 | RWBETRIEB - BETRB | Customer no. of plant | ||
| 130 | RWBETRIEB - BSTMG | Purchase Order Quantity | ||
| 131 | RWBETRIEB - BTWRK | Plant | ||
| 132 | RWBETRIEB - EKGRP | Purchasing group | ||
| 133 | RWBETRIEB - EKORG | Purchasing organization | ||
| 134 | RWBETRIEB - FILNR | Customer no. of plant | ||
| 135 | RWBETRIEB - FIWRK | Store as plant | ||
| 136 | RWBETRIEB - FRM_REL | Single-Character Flag | ||
| 137 | RWBETRIEB - LFDNR_FB_KOPF_POSTAB | Natural number | ||
| 138 | RWBETRIEB - LFNUM | Consecutive number | ||
| 139 | RWBETRIEB - LIFNR | Vendor's account number | ||
| 140 | RWBETRIEB - MANDT | Client | ||
| 141 | RWBETRIEB - RETPO | Returns Item | ||
| 142 | RWBETRIEB - SAPOS | Number of alloc tbl item of material on higher level | ||
| 143 | RWBETRIEB - UMDAT | Rescheduling date | ||
| 144 | RWBETRIEB - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 145 | RWBETRIEB - VZENT | Distribution center (as customer) | ||
| 146 | RWBETRIEB - VZWRK | Distribution center as plant | ||
| 147 | SPLITT_FOR - FILNR | Splitting criteria, plant | ||
| 148 | SPLITT_FOR - VZENT | Criterium for splitting "Distribution center"(alloc tbl FDG) | ||
| 149 | SPLITT_FOR - WABEW | Criterium for splitting "processing method type in DC" | ||
| 150 | SPLITT_FOR - WEDAT | Criterium for splitting "Delivery date" (Alloc tbl FDG) | ||
| 151 | SPLITT_TAB_STRUC - SAVE_FIELD | SPLITT_TAB_STRUC-SAVE_FIELD | ||
| 152 | SPLITT_TAB_STRUC - SWITCH | Field Name | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |