Table/Structure Field list used by SAP ABAP Program LWGENZUS (Include LWGENZUS)
SAP ABAP Program 
LWGENZUS (Include LWGENZUS) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (290)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (4)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 2 | Table/Structure Field |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 3 | Table/Structure Field |
AUBSI - ABELN | Allocation Table Number | |
| 4 | Table/Structure Field |
AUBSI - ABELP | Item number of allocation table | |
| 5 | Table/Structure Field |
AUBSI - APSTP | Item category of allocation table | |
| 6 | Table/Structure Field |
AUBSI - AUFME | Allocation Unit | |
| 7 | Table/Structure Field |
AUBSI - AUREL | Relevant to Allocation Table | |
| 8 | Table/Structure Field |
AUBSI - BEDAT | Purchase Order Date | |
| 9 | Table/Structure Field |
AUBSI - BETRB | Customer no. of plant | |
| 10 | Table/Structure Field |
AUBSI - BSTMG | Purchase Order Quantity | |
| 11 | Table/Structure Field |
AUBSI - BTWRK | Plant | |
| 12 | Table/Structure Field |
AUBSI - EBLNU | Purchase Order Generated for Vendor | |
| 13 | Table/Structure Field |
AUBSI - EBLPU | Generated purchase order item | |
| 14 | Table/Structure Field |
AUBSI - EKGRP | Purchasing group | |
| 15 | Table/Structure Field |
AUBSI - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
AUBSI - FILNR | Customer no. of plant | |
| 17 | Table/Structure Field |
AUBSI - FIWRK | Store as plant | |
| 18 | Table/Structure Field |
AUBSI - LFNUM | Consecutive number | |
| 19 | Table/Structure Field |
AUBSI - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
AUBSI - MANDT | Client | |
| 21 | Table/Structure Field |
AUBSI - RETPO | Returns Item | |
| 22 | Table/Structure Field |
AUBSI - SAPOS | Number of alloc tbl item of material on higher level | |
| 23 | Table/Structure Field |
AUBSI - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 24 | Table/Structure Field |
AUBSI - VZENT | Distribution center (as customer) | |
| 25 | Table/Structure Field |
AUBSI - VZWRK | Distribution center as plant | |
| 26 | Table/Structure Field |
AUBSI_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 27 | Table/Structure Field |
AUPO - RETPO | Returns Item | |
| 28 | Table/Structure Field |
AUST - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 29 | Table/Structure Field |
AUST - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 30 | Table/Structure Field |
AUST - ABELN | Allocation Table Number | |
| 31 | Table/Structure Field |
AUST - ABELP | Item number of allocation table | |
| 32 | Table/Structure Field |
AUST - AKTNR | Promotion | |
| 33 | Table/Structure Field |
AUST - APSTP | Item category of allocation table | |
| 34 | Table/Structure Field |
AUST - AUFME | Allocation Unit | |
| 35 | Table/Structure Field |
AUST - AUREL | Relevant to Allocation Table | |
| 36 | Table/Structure Field |
AUST - BETRB | Customer no. of plant | |
| 37 | Table/Structure Field |
AUST - BSART | Order type in allocation table (for external vendor) | |
| 38 | Table/Structure Field |
AUST - BSERL | Vendor purchase order allowed | |
| 39 | Table/Structure Field |
AUST - BTWRK | Plant | |
| 40 | Table/Structure Field |
AUST - BUKRS | Company Code | |
| 41 | Table/Structure Field |
AUST - EKGRP | Purchasing group | |
| 42 | Table/Structure Field |
AUST - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
AUST - FB_TYP | Document category of allocation table follow-on documents | |
| 44 | Table/Structure Field |
AUST - FILNR | Customer no. of plant | |
| 45 | Table/Structure Field |
AUST - FIWRK | Store as plant | |
| 46 | Table/Structure Field |
AUST - LFNRA | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
AUST - LGORT | Storage location | |
| 48 | Table/Structure Field |
AUST - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
AUST - MANDT | Client | |
| 50 | Table/Structure Field |
AUST - MATNR | Material Number | |
| 51 | Table/Structure Field |
AUST - MENGE | Quantity | |
| 52 | Table/Structure Field |
AUST - RETPO | Returns Item | |
| 53 | Table/Structure Field |
AUST - RFKTN | Reference outline agreement | |
| 54 | Table/Structure Field |
AUST - RFKTP | Reference outline agreement item | |
| 55 | Table/Structure Field |
AUST - UMART | Order type in allocation table (for warehouse/DC) | |
| 56 | Table/Structure Field |
AUST - UMERL | Stock transfer allowed | |
| 57 | Table/Structure Field |
AUST - VZENT | Distribution center (as customer) | |
| 58 | Table/Structure Field |
AUST - VZWRK | Distribution center as plant | |
| 59 | Table/Structure Field |
AUST - WEFUZ | Time | |
| 60 | Table/Structure Field |
AUST - ZUSAM | Vendor POs, aggregate | |
| 61 | Table/Structure Field |
AUST_NO_DISPLAY - ACTIV | List Level in which the Line Item is Active | |
| 62 | Table/Structure Field |
AUST_NO_DISPLAY - BEDAT | Purchase Order Date | |
| 63 | Table/Structure Field |
AUST_NO_DISPLAY - LFNUM | Consecutive number | |
| 64 | Table/Structure Field |
AUST_NO_DISPLAY - MEINS | Base Unit of Measure | |
| 65 | Table/Structure Field |
AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | |
| 66 | Table/Structure Field |
AUST_NO_DISPLAY - UMDAT | Purchase Order Date | |
| 67 | Table/Structure Field |
AUST_NO_DISPLAY - WEDAT | Delivery date | |
| 68 | Table/Structure Field |
AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | |
| 69 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 70 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 71 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 72 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 73 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 74 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 75 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 76 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 77 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 78 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 79 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 80 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 83 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 84 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 85 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 86 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 87 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 88 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 89 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 90 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 92 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 94 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 95 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 96 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 97 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 98 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 99 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 100 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 101 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 103 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 104 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 105 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 106 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 107 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 108 | Table/Structure Field |
EKPO - NOVET | Item blocked for SD delivery | |
| 109 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 111 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 112 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 113 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 114 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 115 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 116 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 117 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 118 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 119 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 120 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 122 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 124 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 125 | Table/Structure Field |
EKPODATA - NOVET | Item blocked for SD delivery | |
| 126 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 127 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 128 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 129 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 130 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 131 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 132 | Table/Structure Field |
FBG_EKKO - BEDAT | Purchasing Document Date | |
| 133 | Table/Structure Field |
FBG_EKKO - BSART | Purchasing Document Type | |
| 134 | Table/Structure Field |
FBG_EKKO - BSTYP | Purchasing Document Category | |
| 135 | Table/Structure Field |
FBG_EKKO - BUKRS | Company Code | |
| 136 | Table/Structure Field |
FBG_EKKO - EKGRP | Purchasing Group | |
| 137 | Table/Structure Field |
FBG_EKKO - EKKO_WERK | Store as plant | |
| 138 | Table/Structure Field |
FBG_EKKO - EKORG | Purchasing organization | |
| 139 | Table/Structure Field |
FBG_EKKO - ITEMS_PER_HEADER | Natural number | |
| 140 | Table/Structure Field |
FBG_EKKO - KONNR | Number of principal purchase agreement | |
| 141 | Table/Structure Field |
FBG_EKKO - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 142 | Table/Structure Field |
FBG_EKKO - LIFNR | Vendor's account number | |
| 143 | Table/Structure Field |
FBG_EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 144 | Table/Structure Field |
FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 145 | Table/Structure Field |
FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 146 | Table/Structure Field |
FBG_POSTAB - ABELN | Allocation Table Number | |
| 147 | Table/Structure Field |
FBG_POSTAB - ABELP | Item number of allocation table | |
| 148 | Table/Structure Field |
FBG_POSTAB - AKTNR | Promotion | |
| 149 | Table/Structure Field |
FBG_POSTAB - APSTP | Item category of allocation table | |
| 150 | Table/Structure Field |
FBG_POSTAB - AUFME | Allocation Unit | |
| 151 | Table/Structure Field |
FBG_POSTAB - AUREL | Relevant to Allocation Table | |
| 152 | Table/Structure Field |
FBG_POSTAB - BEARB | Follow-On Document Generation Status | |
| 153 | Table/Structure Field |
FBG_POSTAB - BEDAT | Purchase Order Date | |
| 154 | Table/Structure Field |
FBG_POSTAB - BETRB | Customer no. of plant | |
| 155 | Table/Structure Field |
FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | |
| 156 | Table/Structure Field |
FBG_POSTAB - BSERL | Vendor purchase order allowed | |
| 157 | Table/Structure Field |
FBG_POSTAB - BTWRK | Plant | |
| 158 | Table/Structure Field |
FBG_POSTAB - BUKRS | Company Code | |
| 159 | Table/Structure Field |
FBG_POSTAB - EKGRP | Purchasing group | |
| 160 | Table/Structure Field |
FBG_POSTAB - EKORG | Purchasing organization | |
| 161 | Table/Structure Field |
FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | |
| 162 | Table/Structure Field |
FBG_POSTAB - FILNR | Customer no. of plant | |
| 163 | Table/Structure Field |
FBG_POSTAB - FIWRK | Store as plant | |
| 164 | Table/Structure Field |
FBG_POSTAB - FRM_REL | Single-Character Flag | |
| 165 | Table/Structure Field |
FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 166 | Table/Structure Field |
FBG_POSTAB - LFNRA | Account Number of Vendor or Creditor | |
| 167 | Table/Structure Field |
FBG_POSTAB - LFNUM | Consecutive number | |
| 168 | Table/Structure Field |
FBG_POSTAB - LGORT | Storage location | |
| 169 | Table/Structure Field |
FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
FBG_POSTAB - MANDT | Client | |
| 171 | Table/Structure Field |
FBG_POSTAB - MATNR | Material Number | |
| 172 | Table/Structure Field |
FBG_POSTAB - MEINS | Base Unit of Measure | |
| 173 | Table/Structure Field |
FBG_POSTAB - MENGE | Quantity | |
| 174 | Table/Structure Field |
FBG_POSTAB - RETPO | Returns Item | |
| 175 | Table/Structure Field |
FBG_POSTAB - RFKTN | Reference outline agreement | |
| 176 | Table/Structure Field |
FBG_POSTAB - RFKTP | Reference outline agreement item | |
| 177 | Table/Structure Field |
FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | |
| 178 | Table/Structure Field |
FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 179 | Table/Structure Field |
FBG_POSTAB - UMART | Order type in allocation table (for warehouse/DC) | |
| 180 | Table/Structure Field |
FBG_POSTAB - UMDAT | Purchase Order Date | |
| 181 | Table/Structure Field |
FBG_POSTAB - UMERL | Stock transfer allowed | |
| 182 | Table/Structure Field |
FBG_POSTAB - VZENT | Distribution center (as customer) | |
| 183 | Table/Structure Field |
FBG_POSTAB - VZWRK | Distribution center as plant | |
| 184 | Table/Structure Field |
FBG_POSTAB - WEDAT | Delivery date | |
| 185 | Table/Structure Field |
FBG_POSTAB - WEFUZ | Time | |
| 186 | Table/Structure Field |
FBG_POSTAB - WETYP | Date type (day, week, month, interval) | |
| 187 | Table/Structure Field |
FBG_POSTAB - ZUSAM | Vendor POs, aggregate | |
| 188 | Table/Structure Field |
FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 189 | Table/Structure Field |
GENERATIONRESULT - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 190 | Table/Structure Field |
GENERATIONRESULT - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 191 | Table/Structure Field |
GENERATIONRESULT - ABELN | Allocation Table Number | |
| 192 | Table/Structure Field |
GENERATIONRESULT - ABELP | Item number of allocation table | |
| 193 | Table/Structure Field |
GENERATIONRESULT - APSTP | Item category of allocation table | |
| 194 | Table/Structure Field |
GENERATIONRESULT - AUFME | Allocation Unit | |
| 195 | Table/Structure Field |
GENERATIONRESULT - AUREL | Relevant to Allocation Table | |
| 196 | Table/Structure Field |
GENERATIONRESULT - BEARB | Single-Character Flag | |
| 197 | Table/Structure Field |
GENERATIONRESULT - BEDAT | Purchase Order Date | |
| 198 | Table/Structure Field |
GENERATIONRESULT - BETRB | Customer no. of plant | |
| 199 | Table/Structure Field |
GENERATIONRESULT - BSTMG | Purchase Order Quantity | |
| 200 | Table/Structure Field |
GENERATIONRESULT - BSTST | Status: Vendor Purchase Order Generation | |
| 201 | Table/Structure Field |
GENERATIONRESULT - BTWRK | Plant | |
| 202 | Table/Structure Field |
GENERATIONRESULT - EBLNU | Purchase Order Generated for Vendor | |
| 203 | Table/Structure Field |
GENERATIONRESULT - EBLPU | Generated purchase order item | |
| 204 | Table/Structure Field |
GENERATIONRESULT - EKGRP | Purchasing group | |
| 205 | Table/Structure Field |
GENERATIONRESULT - EKORG | Purchasing organization | |
| 206 | Table/Structure Field |
GENERATIONRESULT - FB_TYP | Document category of allocation table follow-on documents | |
| 207 | Table/Structure Field |
GENERATIONRESULT - FILNR | Customer no. of plant | |
| 208 | Table/Structure Field |
GENERATIONRESULT - FIWRK | Store as plant | |
| 209 | Table/Structure Field |
GENERATIONRESULT - FRM_REL | Single-Character Flag | |
| 210 | Table/Structure Field |
GENERATIONRESULT - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 211 | Table/Structure Field |
GENERATIONRESULT - LFDNR_GEN | Natural number | |
| 212 | Table/Structure Field |
GENERATIONRESULT - LFNUM | Consecutive number | |
| 213 | Table/Structure Field |
GENERATIONRESULT - LIFNR | Vendor's account number | |
| 214 | Table/Structure Field |
GENERATIONRESULT - MANDT | Client | |
| 215 | Table/Structure Field |
GENERATIONRESULT - RETPO | Returns Item | |
| 216 | Table/Structure Field |
GENERATIONRESULT - SAPOS | Number of alloc tbl item of material on higher level | |
| 217 | Table/Structure Field |
GENERATIONRESULT - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 218 | Table/Structure Field |
GENERATIONRESULT - UBSTN | Generated warehouse order | |
| 219 | Table/Structure Field |
GENERATIONRESULT - UBSTP | Generated stock transport order item | |
| 220 | Table/Structure Field |
GENERATIONRESULT - UMDAT | Rescheduling date | |
| 221 | Table/Structure Field |
GENERATIONRESULT - UMLMG | Quantity Delivered (Stock Transfer) | |
| 222 | Table/Structure Field |
GENERATIONRESULT - UMLST | Status: warehouse order generation | |
| 223 | Table/Structure Field |
GENERATIONRESULT - VZENT | Distribution center (as customer) | |
| 224 | Table/Structure Field |
GENERATIONRESULT - VZWRK | Distribution center as plant | |
| 225 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 226 | Table/Structure Field |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 227 | Table/Structure Field |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 228 | Table/Structure Field |
RW20A - ABELN | Allocation Table Number | |
| 229 | Table/Structure Field |
RW20A - ABELP | Item number of allocation table | |
| 230 | Table/Structure Field |
RW20A - APSTP | Item category of allocation table | |
| 231 | Table/Structure Field |
RW20A - AUFME | Allocation Unit | |
| 232 | Table/Structure Field |
RW20A - AUREL | Relevant to Allocation Table | |
| 233 | Table/Structure Field |
RW20A - BEDAT | Purchase Order Date | |
| 234 | Table/Structure Field |
RW20A - BETRB | Customer no. of plant | |
| 235 | Table/Structure Field |
RW20A - BSTMG | Purchase Order Quantity | |
| 236 | Table/Structure Field |
RW20A - BTWRK | Plant | |
| 237 | Table/Structure Field |
RW20A - EBLNU | Purchase Order Generated for Vendor | |
| 238 | Table/Structure Field |
RW20A - EBLPU | Generated purchase order item | |
| 239 | Table/Structure Field |
RW20A - EKGRP | Purchasing group | |
| 240 | Table/Structure Field |
RW20A - EKORG | Purchasing organization | |
| 241 | Table/Structure Field |
RW20A - FILNR | Customer no. of plant | |
| 242 | Table/Structure Field |
RW20A - FIWRK | Store as plant | |
| 243 | Table/Structure Field |
RW20A - LFNUM | Consecutive number | |
| 244 | Table/Structure Field |
RW20A - LIFNR | Vendor's account number | |
| 245 | Table/Structure Field |
RW20A - MANDT | Client | |
| 246 | Table/Structure Field |
RW20A - RETPO | Returns Item | |
| 247 | Table/Structure Field |
RW20A - SAPOS | Number of alloc tbl item of material on higher level | |
| 248 | Table/Structure Field |
RW20A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 249 | Table/Structure Field |
RW20A - VZENT | Distribution center (as customer) | |
| 250 | Table/Structure Field |
RW20A - VZWRK | Distribution center as plant | |
| 251 | Table/Structure Field |
RWBETRIEB - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 252 | Table/Structure Field |
RWBETRIEB - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 253 | Table/Structure Field |
RWBETRIEB - ABELN | Allocation Table Number | |
| 254 | Table/Structure Field |
RWBETRIEB - ABELP | Item number of allocation table | |
| 255 | Table/Structure Field |
RWBETRIEB - APSTP | Item category of allocation table | |
| 256 | Table/Structure Field |
RWBETRIEB - AUFME | Allocation Unit | |
| 257 | Table/Structure Field |
RWBETRIEB - AUREL | Relevant to Allocation Table | |
| 258 | Table/Structure Field |
RWBETRIEB - BEARB | Single-Character Flag | |
| 259 | Table/Structure Field |
RWBETRIEB - BEDAT | Purchase Order Date | |
| 260 | Table/Structure Field |
RWBETRIEB - BETRB | Customer no. of plant | |
| 261 | Table/Structure Field |
RWBETRIEB - BSTMG | Purchase Order Quantity | |
| 262 | Table/Structure Field |
RWBETRIEB - BSTST | Status: Vendor Purchase Order Generation | |
| 263 | Table/Structure Field |
RWBETRIEB - BTWRK | Plant | |
| 264 | Table/Structure Field |
RWBETRIEB - EBLNU | Purchase Order Generated for Vendor | |
| 265 | Table/Structure Field |
RWBETRIEB - EBLPU | Generated purchase order item | |
| 266 | Table/Structure Field |
RWBETRIEB - EKGRP | Purchasing group | |
| 267 | Table/Structure Field |
RWBETRIEB - EKORG | Purchasing organization | |
| 268 | Table/Structure Field |
RWBETRIEB - FB_TYP | Document category of allocation table follow-on documents | |
| 269 | Table/Structure Field |
RWBETRIEB - FILNR | Customer no. of plant | |
| 270 | Table/Structure Field |
RWBETRIEB - FIWRK | Store as plant | |
| 271 | Table/Structure Field |
RWBETRIEB - FRM_REL | Single-Character Flag | |
| 272 | Table/Structure Field |
RWBETRIEB - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 273 | Table/Structure Field |
RWBETRIEB - LFDNR_GEN | Natural number | |
| 274 | Table/Structure Field |
RWBETRIEB - LFNUM | Consecutive number | |
| 275 | Table/Structure Field |
RWBETRIEB - LIFNR | Vendor's account number | |
| 276 | Table/Structure Field |
RWBETRIEB - MANDT | Client | |
| 277 | Table/Structure Field |
RWBETRIEB - RETPO | Returns Item | |
| 278 | Table/Structure Field |
RWBETRIEB - SAPOS | Number of alloc tbl item of material on higher level | |
| 279 | Table/Structure Field |
RWBETRIEB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 280 | Table/Structure Field |
RWBETRIEB - UBSTN | Generated warehouse order | |
| 281 | Table/Structure Field |
RWBETRIEB - UBSTP | Generated stock transport order item | |
| 282 | Table/Structure Field |
RWBETRIEB - UMDAT | Rescheduling date | |
| 283 | Table/Structure Field |
RWBETRIEB - UMLMG | Quantity Delivered (Stock Transfer) | |
| 284 | Table/Structure Field |
RWBETRIEB - UMLST | Status: warehouse order generation | |
| 285 | Table/Structure Field |
RWBETRIEB - VZENT | Distribution center (as customer) | |
| 286 | Table/Structure Field |
RWBETRIEB - VZWRK | Distribution center as plant | |
| 287 | Table/Structure Field |
RWSCREENHELP - ADD_DC_PO | Extend Vendor Purchase Orders for DC | |
| 288 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 289 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 290 | Table/Structure Field |
T621 - BSTZU | Vendor POs, aggregate |
