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