Table/Structure Field list used by SAP ABAP Program LWGENWRF (Include LWGENWRF)
SAP ABAP Program
LWGENWRF (Include LWGENWRF) 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 - 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 - FIWRK | Store as plant | ||
| 15 | AUBSI - LFNUM | Consecutive number | ||
| 16 | AUBSI - LIFNR | Vendor's account number | ||
| 17 | AUBSI - MANDT | Client | ||
| 18 | AUBSI - MENGE | Quantity | ||
| 19 | AUBSI - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 20 | AUBSI - VZENT | Distribution center (as customer) | ||
| 21 | AUBSI - VZWRK | Distribution center as plant | ||
| 22 | AUBSI_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 23 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 24 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 25 | AUFI - ABELN | Allocation Table Number | ||
| 26 | AUFI - ABELP | Item number of allocation table | ||
| 27 | AUFI - BSTME | Order unit | ||
| 28 | AUFI - BSTMG | Purchase Order Quantity | ||
| 29 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 30 | AUFI - EBLPU | Generated purchase order item | ||
| 31 | AUFI - MANDT | Client | ||
| 32 | AUPO - ABELN | Allocation Table Number | ||
| 33 | AUPO - ABELP | Item number of allocation table | ||
| 34 | AUPO - MANDT | Client | ||
| 35 | AUPO - MATNR | Material Number | ||
| 36 | AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 37 | AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 38 | AUSB - ABELN | Allocation Table Number | ||
| 39 | AUSB - ABELP | Item number of allocation table | ||
| 40 | AUSB - BSTST | Status: Vendor Purchase Order Generation | ||
| 41 | AUSB - MANDT | Client | ||
| 42 | AUST - ABELN | Allocation Table Number | ||
| 43 | AUST - AKTNR | Promotion | ||
| 44 | AUST - APSTP | Item category of allocation table | ||
| 45 | AUST - AUFME | Allocation Unit | ||
| 46 | AUST - AUREL | Relevant to Allocation Table | ||
| 47 | AUST - BTWRK | Plant | ||
| 48 | AUST - LGORT | Storage location | ||
| 49 | AUST - MATNR | Material Number | ||
| 50 | AUST - MENGE | Quantity | ||
| 51 | AUST - RETPO | Returns Item | ||
| 52 | AUST - WEFUZ | Time | ||
| 53 | AUST - ZUSAM | Vendor POs, aggregate | ||
| 54 | AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | ||
| 55 | AUST_NO_DISPLAY - WEDAT | Delivery date | ||
| 56 | AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | ||
| 57 | AUVW - ABELN | Allocation Table Number | ||
| 58 | AUVW - ABELP | Item number of allocation table | ||
| 59 | AUVW - LFNUM | Serial number | ||
| 60 | AUVW - MANDT | Client | ||
| 61 | AUVW - SUBMI | Collective Number | ||
| 62 | AUVW - VZWRK | Distribution center as plant | ||
| 63 | AUVW_APP600 - SUBMI | Collective Number | ||
| 64 | AUVZ - ABELN | Allocation Table Number | ||
| 65 | AUVZ - ABELP | Item number of allocation table | ||
| 66 | AUVZ - MANDT | Client | ||
| 67 | AUVZ - VZWRK | Distribution center as plant | ||
| 68 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 69 | EKET - EINDT | Item delivery date | ||
| 70 | EKET - LPEIN | Category of delivery date | ||
| 71 | EKET - MENGE | Scheduled Quantity | ||
| 72 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 73 | EKETDATA - EINDT | Item delivery date | ||
| 74 | EKETDATA - LPEIN | Category of delivery date | ||
| 75 | EKETDATA - MENGE | Scheduled Quantity | ||
| 76 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 77 | EMARC - FPRFM | Distribution profile of material in plant | ||
| 78 | EMARC4 - FPRFM | Distribution profile of material in plant | ||
| 79 | FBG_POSTAB - ABELN | Allocation Table Number | ||
| 80 | FBG_POSTAB - AKTNR | Promotion | ||
| 81 | FBG_POSTAB - APSTP | Item category of allocation table | ||
| 82 | FBG_POSTAB - AUFME | Allocation Unit | ||
| 83 | FBG_POSTAB - AUREL | Relevant to Allocation Table | ||
| 84 | FBG_POSTAB - BTWRK | Plant | ||
| 85 | FBG_POSTAB - LGORT | Storage location | ||
| 86 | FBG_POSTAB - MATNR | Material Number | ||
| 87 | FBG_POSTAB - RETPO | Returns Item | ||
| 88 | FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | ||
| 89 | FBG_POSTAB - WEDAT | Delivery date | ||
| 90 | FBG_POSTAB - WEFUZ | Time | ||
| 91 | FBG_POSTAB - WETYP | Date type (day, week, month, interval) | ||
| 92 | FRET - ABNNR | Number of recipient | ||
| 93 | FRET - ABNTP | Recipient category | ||
| 94 | FRET - BARTV | Processing method for distribution | ||
| 95 | FRET - BLNRA | Issue document number | ||
| 96 | FRET - BLNRB | Document number, procurement | ||
| 97 | FRET - BPOSA | Document item, issue | ||
| 98 | FRET - BPOSB | Document item, procurement | ||
| 99 | FRET - BTYPA | Category of issue document, Merchandise Distribution | ||
| 100 | FRET - BTYPB | Procurement document category | ||
| 101 | FRET - ERFDAT | Created on | ||
| 102 | FRET - ERFUSR | Name of Person who Created the Object | ||
| 103 | FRET - ERFZT | Entry time | ||
| 104 | FRET - GABLV | Business process | ||
| 105 | FRET - KZVST | Indicates that distribution is complete | ||
| 106 | FRET - MANDT | Client | ||
| 107 | FRET - MATNR | Material Number | ||
| 108 | FRET - PEINA | Unit of measure for planned quantity, issue | ||
| 109 | FRET - PEINB | Unit of measure, planned quantity for procurement | ||
| 110 | FRET - PMENA | Planned qty for issue | ||
| 111 | FRET - PMENB | Planned quantity for procurement | ||
| 112 | FRET - VERVF | Distribution method for distribution | ||
| 113 | FRET - WERKA | Issuing plant | ||
| 114 | GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 115 | GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 116 | GENERATIONRESULT - ABELN | Allocation Table Number | ||
| 117 | GENERATIONRESULT - ABELP | Item number of allocation table | ||
| 118 | GENERATIONRESULT - BEARB | Single-Character Flag | ||
| 119 | GENERATIONRESULT - BEDAT | Purchase Order Date | ||
| 120 | GENERATIONRESULT - BETRB | Customer no. of plant | ||
| 121 | GENERATIONRESULT - BSTME | Order unit | ||
| 122 | GENERATIONRESULT - BSTMG | Purchase Order Quantity | ||
| 123 | GENERATIONRESULT - BSTST | Status: Vendor Purchase Order Generation | ||
| 124 | GENERATIONRESULT - EBLNU | Purchase Order Generated for Vendor | ||
| 125 | GENERATIONRESULT - EBLPU | Generated purchase order item | ||
| 126 | GENERATIONRESULT - EKGRP | Purchasing group | ||
| 127 | GENERATIONRESULT - EKORG | Purchasing organization | ||
| 128 | GENERATIONRESULT - FB_TYP | Document category of allocation table follow-on documents | ||
| 129 | GENERATIONRESULT - FILNR | Customer no. of plant | ||
| 130 | GENERATIONRESULT - FIWRK | Store as plant | ||
| 131 | GENERATIONRESULT - FRM_REL | Single-Character Flag | ||
| 132 | GENERATIONRESULT - LFNUM | Consecutive number | ||
| 133 | GENERATIONRESULT - LIFMG | Delivery qty | ||
| 134 | GENERATIONRESULT - LIFNR | Vendor's account number | ||
| 135 | GENERATIONRESULT - MANDT | Client | ||
| 136 | GENERATIONRESULT - MENGE | Quantity | ||
| 137 | GENERATIONRESULT - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 138 | GENERATIONRESULT - UBSTN | Generated warehouse order | ||
| 139 | GENERATIONRESULT - UBSTP | Generated stock transport order item | ||
| 140 | GENERATIONRESULT - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 141 | GENERATIONRESULT - VBELN_GKA | Number of generated sales order | ||
| 142 | GENERATIONRESULT - VBELP_GKA | Number of generated sales order item | ||
| 143 | GENERATIONRESULT - VBLNU | Generated delivery number | ||
| 144 | GENERATIONRESULT - VBLPU | Generated delivery note item | ||
| 145 | GENERATIONRESULT - VZENT | Distribution center (as customer) | ||
| 146 | GENERATIONRESULT - VZWRK | Distribution center as plant | ||
| 147 | MARC - FPRFM | Distribution profile of material in plant | ||
| 148 | POSTAB_SUBMI_STY - ABELN | Allocation Table Number | ||
| 149 | POSTAB_SUBMI_STY - ABELP | Item number of allocation table | ||
| 150 | POSTAB_SUBMI_STY - SUBMI | Collective Number | ||
| 151 | POSTAB_SUBMI_STY - VZWRK | Distribution center as plant | ||
| 152 | RW01A - ABELN | Allocation Table Number | ||
| 153 | RW01A - ABELP | Item number of allocation table | ||
| 154 | RW01A - MANDT | Client | ||
| 155 | RW01A - MATNR | Material Number | ||
| 156 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 157 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 158 | RW04A - ABELN | Allocation Table Number | ||
| 159 | RW04A - ABELP | Item number of allocation table | ||
| 160 | RW04A - BSTME | Order unit | ||
| 161 | RW04A - BSTMG | Purchase Order Quantity | ||
| 162 | RW04A - EBLNU | Purchase Order Generated for Vendor | ||
| 163 | RW04A - EBLPU | Generated purchase order item | ||
| 164 | RW04A - MANDT | Client | ||
| 165 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 166 | RW11A - ABELN | Allocation Table Number | ||
| 167 | RW11A - ABELP | Item number of allocation table | ||
| 168 | RW11A - MANDT | Client | ||
| 169 | RW11A - VZWRK | Distribution center as plant | ||
| 170 | RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 171 | RW13A - ABELN | Allocation Table Number | ||
| 172 | RW13A - ABELP | Item number of allocation table | ||
| 173 | RW13A - LFNUM | Serial number | ||
| 174 | RW13A - MANDT | Client | ||
| 175 | RW13A - SUBMI | Collective Number | ||
| 176 | RW13A - VBUKZ | Single-Character Flag | ||
| 177 | RW13A - VZWRK | Distribution center as plant | ||
| 178 | RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 179 | RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 180 | RW15A - ABELN | Allocation Table Number | ||
| 181 | RW15A - ABELP | Item number of allocation table | ||
| 182 | RW15A - BSTST | Status: Vendor Purchase Order Generation | ||
| 183 | RW15A - MANDT | Client | ||
| 184 | RW15A - UPDKZ | Single-Character Flag | ||
| 185 | RW15A - VBUKZ | Single-Character Flag | ||
| 186 | RW17A - MSGAR | Message Type | ||
| 187 | RW17A - MSGCL | Message identification | ||
| 188 | RW17A - MSGNO | System Message Number | ||
| 189 | RW17A - MSGV1 | Message variable 01 | ||
| 190 | RW17A - MSGV2 | Message variable 02 | ||
| 191 | RW17A - MSGV3 | Message variable 03 | ||
| 192 | RW17A - MSGV4 | Message variable 04 | ||
| 193 | RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 194 | RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 195 | RW20A - ABELN | Allocation Table Number | ||
| 196 | RW20A - ABELP | Item number of allocation table | ||
| 197 | RW20A - BEDAT | Purchase Order Date | ||
| 198 | RW20A - BETRB | Customer no. of plant | ||
| 199 | RW20A - BSTME | Order unit | ||
| 200 | RW20A - BSTMG | Purchase Order Quantity | ||
| 201 | RW20A - EBLNU | Purchase Order Generated for Vendor | ||
| 202 | RW20A - EBLPU | Generated purchase order item | ||
| 203 | RW20A - EKGRP | Purchasing group | ||
| 204 | RW20A - EKORG | Purchasing organization | ||
| 205 | RW20A - FILNR | Customer no. of plant | ||
| 206 | RW20A - FIWRK | Store as plant | ||
| 207 | RW20A - LFNUM | Consecutive number | ||
| 208 | RW20A - LIFNR | Vendor's account number | ||
| 209 | RW20A - MANDT | Client | ||
| 210 | RW20A - MENGE | Quantity | ||
| 211 | RW20A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 212 | RW20A - VBUKZ | Single-Character Flag | ||
| 213 | RW20A - VZENT | Distribution center (as customer) | ||
| 214 | RW20A - VZWRK | Distribution center as plant | ||
| 215 | RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 216 | RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 217 | RWBETRIEB - ABELN | Allocation Table Number | ||
| 218 | RWBETRIEB - ABELP | Item number of allocation table | ||
| 219 | RWBETRIEB - BEARB | Single-Character Flag | ||
| 220 | RWBETRIEB - BEDAT | Purchase Order Date | ||
| 221 | RWBETRIEB - BETRB | Customer no. of plant | ||
| 222 | RWBETRIEB - BSTME | Order unit | ||
| 223 | RWBETRIEB - BSTMG | Purchase Order Quantity | ||
| 224 | RWBETRIEB - BSTST | Status: Vendor Purchase Order Generation | ||
| 225 | RWBETRIEB - EBLNU | Purchase Order Generated for Vendor | ||
| 226 | RWBETRIEB - EBLPU | Generated purchase order item | ||
| 227 | RWBETRIEB - EKGRP | Purchasing group | ||
| 228 | RWBETRIEB - EKORG | Purchasing organization | ||
| 229 | RWBETRIEB - FB_TYP | Document category of allocation table follow-on documents | ||
| 230 | RWBETRIEB - FILNR | Customer no. of plant | ||
| 231 | RWBETRIEB - FIWRK | Store as plant | ||
| 232 | RWBETRIEB - FRM_REL | Single-Character Flag | ||
| 233 | RWBETRIEB - LFNUM | Consecutive number | ||
| 234 | RWBETRIEB - LIFMG | Delivery qty | ||
| 235 | RWBETRIEB - LIFNR | Vendor's account number | ||
| 236 | RWBETRIEB - MANDT | Client | ||
| 237 | RWBETRIEB - MENGE | Quantity | ||
| 238 | RWBETRIEB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 239 | RWBETRIEB - UBSTN | Generated warehouse order | ||
| 240 | RWBETRIEB - UBSTP | Generated stock transport order item | ||
| 241 | RWBETRIEB - UMLMG | Quantity Delivered (Stock Transfer) | ||
| 242 | RWBETRIEB - VBELN_GKA | Number of generated sales order | ||
| 243 | RWBETRIEB - VBELP_GKA | Number of generated sales order item | ||
| 244 | RWBETRIEB - VBLNU | Generated delivery number | ||
| 245 | RWBETRIEB - VBLPU | Generated delivery note item | ||
| 246 | RWBETRIEB - VZENT | Distribution center (as customer) | ||
| 247 | RWBETRIEB - VZWRK | Distribution center as plant | ||
| 248 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 249 | SYST - MSGID | ABAP System Field: Message ID | ||
| 250 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 251 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 252 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 256 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 257 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 258 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 259 | T621 - BSTZU | Vendor POs, aggregate | ||
| 260 | TMFPF - VERVF | Distribution method for distribution |