Table/Structure Field list used by SAP ABAP Program ML01AF0H (CHARGEN_MSPR_LESEN)
SAP ABAP Program
ML01AF0H (CHARGEN_MSPR_LESEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFG - ABELN | Allocation Table Number | |
3 | ![]() |
AUFG - ABELP | Item number of allocation table | |
4 | ![]() |
AUFG - AUFME | Allocation Unit | |
5 | ![]() |
AUFG - FIGRP | Base plant group | |
6 | ![]() |
AUFG - HMNGU | Maximum Quantity for Plants in Plant Group | |
7 | ![]() |
AUFG - IMNGU | Confirmed qty of plant | |
8 | ![]() |
AUFG - MMNGU | Minimum Quantity of Plant in Plant Group | |
9 | ![]() |
AUFG - SPERR | Blocking flag: plant group | |
10 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
11 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
12 | ![]() |
AUFI - ABELN | Allocation Table Number | |
13 | ![]() |
AUFI - ABELP | Item number of allocation table | |
14 | ![]() |
AUFI - AUFME | Allocation Unit | |
15 | ![]() |
AUFI - BMERF | Single-Character Flag | |
16 | ![]() |
AUFI - BSTME | Order unit | |
17 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
18 | ![]() |
AUFI - FILNR | Customer Number | |
19 | ![]() |
AUFI - FIWRK | Store as plant | |
20 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
21 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
22 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
23 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
24 | ![]() |
AUFI - VZLFR | Vendor number of plant | |
25 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
26 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
27 | ![]() |
AULW - AUFME | Allocation Unit | |
28 | ![]() |
AULW - BSTME | Order unit | |
29 | ![]() |
AULW - BSTMG | Purchase Order Quantity | |
30 | ![]() |
AULW - ELIKZ | "Delivery Completed" Indicator | |
31 | ![]() |
AULW - IMNGL | Confirmed quantity in delivery phase | |
32 | ![]() |
AULW - MENGE | Quantity | |
33 | ![]() |
AULW - WEDAT | Delivery date | |
34 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
35 | ![]() |
AULW - WMNGE | Quantity requested by store | |
36 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
37 | ![]() |
AUPO - ABELN | Allocation Table Number | |
38 | ![]() |
AUPO - ABELP | Item number of allocation table | |
39 | ![]() |
AUPO - ABFDT | Confirmation request date | |
40 | ![]() |
AUPO - ABFTP | Date type (day, week, month, interval) | |
41 | ![]() |
AUPO - AKTNR | Promotion | |
42 | ![]() |
AUPO - APSTP | Item category of allocation table | |
43 | ![]() |
AUPO - ASTRA | Allocation Strategy | |
44 | ![]() |
AUPO - ATTYP | Material Category | |
45 | ![]() |
AUPO - AUFME | Allocation Unit | |
46 | ![]() |
AUPO - BERMIMA | Include Minimum and Maximum Quantities | |
47 | ![]() |
AUPO - BSART | Order type in allocation table (for external vendor) | |
48 | ![]() |
AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
49 | ![]() |
AUPO - FIKLI | Internal class number, plant | |
50 | ![]() |
AUPO - FILKL | Plant group (technical plant class) | |
51 | ![]() |
AUPO - HMNGE | Maximum Quantity Per Plant | |
52 | ![]() |
AUPO - IMNGE | Confirmed qty of item | |
53 | ![]() |
AUPO - KAART | Sales Document Type | |
54 | ![]() |
AUPO - LFART | Delivery type of allocation table | |
55 | ![]() |
AUPO - LGORT | Storage location | |
56 | ![]() |
AUPO - LIFNR | Vendor's account number | |
57 | ![]() |
AUPO - LISTG | Listing Indicator | |
58 | ![]() |
AUPO - MAKTX | Material description | |
59 | ![]() |
AUPO - MANDT | Client | |
60 | ![]() |
AUPO - MATKL | Material Group | |
61 | ![]() |
AUPO - MATNR | Material Number | |
62 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
63 | ![]() |
AUPO - MMNGE | Minimum Quantity Per Plant | |
64 | ![]() |
AUPO - NREMFIN | Number of Recipient Determination | |
65 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
66 | ![]() |
AUPO - RESTV | Split remainder | |
67 | ![]() |
AUPO - RETPO | Returns Item | |
68 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
69 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
70 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
71 | ![]() |
AUPO - SBELN | No. of allocation rule | |
72 | ![]() |
AUPO - SPERR | Blocking flag: item | |
73 | ![]() |
AUPO - UMART | Order type in allocation table (for warehouse/DC) | |
74 | ![]() |
AUPO - UNENN | Denominator for conversion to base units of measure | |
75 | ![]() |
AUPO - UZAEH | Numerator for conversion to base units of measure | |
76 | ![]() |
AUPO - VZENT | Distribution center (as customer) | |
77 | ![]() |
AUPO - VZWRK | Distribution center as plant | |
78 | ![]() |
AUSB - BSTST | Status: Vendor Purchase Order Generation | |
79 | ![]() |
AUSB - KAGST | Status of sales order generation | |
80 | ![]() |
AUSB - LIEST | Status: generate deliveries | |
81 | ![]() |
AUSB - UMLST | Status: warehouse order generation | |
82 | ![]() |
AUVW - ABELN | Allocation Table Number | |
83 | ![]() |
AUVW - ABELP | Item number of allocation table | |
84 | ![]() |
AUVW - AUFME | Allocation Unit | |
85 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
86 | ![]() |
AUVW - BSTME | Order unit | |
87 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
88 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
89 | ![]() |
AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | |
90 | ![]() |
AUVW - MANDT | Client | |
91 | ![]() |
AUVW - MENGE | Quantity | |
92 | ![]() |
AUVW - UMLME | Order unit | |
93 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
94 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
95 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
96 | ![]() |
AUVW - WEVDT | Delivery date | |
97 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
98 | ![]() |
AUVW - WRF_AT_DL_ID | Dateline ID (GUID) | |
99 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
100 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
101 | ![]() |
AUVZ - AUFME | Allocation Unit | |
102 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
103 | ![]() |
AUVZ - BSTME | Order unit | |
104 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
105 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
106 | ![]() |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
107 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
108 | ![]() |
AUVZ - LFMNG | GR qty assigned after alloc tbl adjustment made | |
109 | ![]() |
AUVZ - LGORT | Storage location | |
110 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
111 | ![]() |
AUVZ - MANDT | Client | |
112 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
113 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
114 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
115 | ![]() |
AUVZ - UMLME | Order unit | |
116 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
117 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
118 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
119 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
120 | ![]() |
EMARA - ATTYP | Material Category | |
121 | ![]() |
KNA1 - WERKS | Plant | |
122 | ![]() |
MARA - ATTYP | Material Category | |
123 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
124 | ![]() |
RW01A - ABELN | Allocation Table Number | |
125 | ![]() |
RW01A - ABELP | Item number of allocation table | |
126 | ![]() |
RW01A - ABFDT | Confirmation request date | |
127 | ![]() |
RW01A - ABFTP | Date type (day, week, month, interval) | |
128 | ![]() |
RW01A - AFDAT | Confirmation Request Date | |
129 | ![]() |
RW01A - AFTYP | External date type | |
130 | ![]() |
RW01A - AKTNR | Promotion | |
131 | ![]() |
RW01A - APSTP | Item category of allocation table | |
132 | ![]() |
RW01A - ASTRA | Allocation Strategy | |
133 | ![]() |
RW01A - ATTYP | Material Category | |
134 | ![]() |
RW01A - AUFME | Allocation Unit | |
135 | ![]() |
RW01A - BERMIMA | Include Minimum and Maximum Quantities | |
136 | ![]() |
RW01A - BSART | Order type in allocation table (for external vendor) | |
137 | ![]() |
RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
138 | ![]() |
RW01A - FIKLI | Internal class number, plant | |
139 | ![]() |
RW01A - FILKB | Class Description | |
140 | ![]() |
RW01A - FILKL | Plant group (technical plant class) | |
141 | ![]() |
RW01A - HMNGE | Maximum Quantity Per Plant | |
142 | ![]() |
RW01A - KAART | Sales Document Type | |
143 | ![]() |
RW01A - LFART | Delivery type of allocation table | |
144 | ![]() |
RW01A - LGORT | Storage location | |
145 | ![]() |
RW01A - LIFNR | Vendor's account number | |
146 | ![]() |
RW01A - LISTG | Listing Indicator | |
147 | ![]() |
RW01A - MAKTX | Material description | |
148 | ![]() |
RW01A - MANDT | Client | |
149 | ![]() |
RW01A - MATKL | Material Group | |
150 | ![]() |
RW01A - MATNR | Material Number | |
151 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
152 | ![]() |
RW01A - MMNGE | Minimum Quantity Per Plant | |
153 | ![]() |
RW01A - NREMFIN | Number of Recipient Determination | |
154 | ![]() |
RW01A - PMNGE | Planned Quantity of Item | |
155 | ![]() |
RW01A - RESTV | Split remainder | |
156 | ![]() |
RW01A - RETPO | Returns Item | |
157 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
158 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
159 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
160 | ![]() |
RW01A - SBELN | No. of allocation rule | |
161 | ![]() |
RW01A - SPERR | Blocking flag: item | |
162 | ![]() |
RW01A - SPRGR | Description | |
163 | ![]() |
RW01A - UMART | Order type in allocation table (for warehouse/DC) | |
164 | ![]() |
RW01A - UNENN | Denominator for conversion to base units of measure | |
165 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
166 | ![]() |
RW01A - UZAEH | Numerator for conversion to base units of measure | |
167 | ![]() |
RW01A - VZENT | Distribution center (as customer) | |
168 | ![]() |
RW01A - VZWRK | Distribution center as plant | |
169 | ![]() |
RW02A - GMNGE | Total qty in sub-items | |
170 | ![]() |
RW02A - GPROZ | Total share of delivery phase in percent | |
171 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
172 | ![]() |
RW03A - ABELN | Allocation Table Number | |
173 | ![]() |
RW03A - ABELP | Item number of allocation table | |
174 | ![]() |
RW03A - AUFME | Allocation Unit | |
175 | ![]() |
RW03A - FIGRP | Base plant group | |
176 | ![]() |
RW03A - HMNGU | Maximum Quantity for Plants in Plant Group | |
177 | ![]() |
RW03A - IMNGU | Confirmed qty of plant | |
178 | ![]() |
RW03A - MMNGU | Minimum Quantity of Plant in Plant Group | |
179 | ![]() |
RW03A - SPERR | Blocking flag: plant group | |
180 | ![]() |
RW03A - SPRGR | Description | |
181 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
182 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
183 | ![]() |
RW04A - ABELN | Allocation Table Number | |
184 | ![]() |
RW04A - ABELP | Item number of allocation table | |
185 | ![]() |
RW04A - AUFME | Allocation Unit | |
186 | ![]() |
RW04A - BMERF | Single-Character Flag | |
187 | ![]() |
RW04A - BSTME | Order unit | |
188 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
189 | ![]() |
RW04A - FILNR | Customer Number | |
190 | ![]() |
RW04A - FIWRK | Store as plant | |
191 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
192 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
193 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
194 | ![]() |
RW04A - UPDKZ | Update indicator | |
195 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
196 | ![]() |
RW04A - VZLFR | Vendor number of plant | |
197 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
198 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
199 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
200 | ![]() |
RW09A - KAGST | Status of sales order generation | |
201 | ![]() |
RW09A - LIEST | Status: generate deliveries | |
202 | ![]() |
RW09A - UMLST | Status: warehouse order generation | |
203 | ![]() |
RW11A - ABELN | Allocation Table Number | |
204 | ![]() |
RW11A - ABELP | Item number of allocation table | |
205 | ![]() |
RW11A - AUFME | Allocation Unit | |
206 | ![]() |
RW11A - BMERF | Single-Character Flag | |
207 | ![]() |
RW11A - BSTME | Order unit | |
208 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
209 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
210 | ![]() |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
211 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
212 | ![]() |
RW11A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
213 | ![]() |
RW11A - LGORT | Storage location | |
214 | ![]() |
RW11A - LIFNR | Vendor's account number | |
215 | ![]() |
RW11A - MANDT | Client | |
216 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
217 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
218 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
219 | ![]() |
RW11A - UMLME | Order unit | |
220 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
221 | ![]() |
RW11A - UPDKZ | Update indicator | |
222 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
223 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
224 | ![]() |
RW13A - ABELN | Allocation Table Number | |
225 | ![]() |
RW13A - ABELP | Item number of allocation table | |
226 | ![]() |
RW13A - AUFME | Allocation Unit | |
227 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
228 | ![]() |
RW13A - BSTME | Order unit | |
229 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
230 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
231 | ![]() |
RW13A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
232 | ![]() |
RW13A - MANDT | Client | |
233 | ![]() |
RW13A - MENGE | Quantity | |
234 | ![]() |
RW13A - UMLME | Order unit | |
235 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
236 | ![]() |
RW13A - UPDKZ | Single-Character Flag | |
237 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
238 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
239 | ![]() |
RW13A - WEVDT | Delivery date | |
240 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
241 | ![]() |
RW13A - WRF_AT_DL_ID | Dateline ID (GUID) | |
242 | ![]() |
RW13A - WVDAT | Date of planned GR at Distribution Center | |
243 | ![]() |
RW13A - WVTYP | External date type | |
244 | ![]() |
RW14A - AUFME | Allocation Unit | |
245 | ![]() |
RW14A - BSTME | Order unit | |
246 | ![]() |
RW14A - BSTMG | Purchase Order Quantity | |
247 | ![]() |
RW14A - ELIKZ | "Delivery Completed" Indicator | |
248 | ![]() |
RW14A - IMNGL | Confirmed quantity in delivery phase | |
249 | ![]() |
RW14A - MENGE | Quantity | |
250 | ![]() |
RW14A - UPDKZ | Single-Character Flag | |
251 | ![]() |
RW14A - WEDAT | Delivery date | |
252 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
253 | ![]() |
RW14A - WMNGE | Quantity requested by store | |
254 | ![]() |
RW15A - BSTST | Status: Vendor Purchase Order Generation | |
255 | ![]() |
RW15A - KAGST | Status of sales order generation | |
256 | ![]() |
RW15A - LIEST | Status: generate deliveries | |
257 | ![]() |
RW15A - UMLST | Status: warehouse order generation | |
258 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
259 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
260 | ![]() |
SI_KNA1 - WERKS | Plant | |
261 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
262 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
264 | ![]() |
T001W - LIFNR | Vendor number of plant | |
265 | ![]() |
T185F - FCODE | Function code | |
266 | ![]() |
T620 - DATYP | External date type | |
267 | ![]() |
T621 - APSTP | Item category of allocation table | |
268 | ![]() |
T621 - BSART | Order type in allocation table (for external vendor) | |
269 | ![]() |
T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
270 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
271 | ![]() |
T621 - BZQFI | ID: how source of supply is determined | |
272 | ![]() |
T621 - KAART | Sales Document Type | |
273 | ![]() |
T621 - LFART | Delivery type of allocation table | |
274 | ![]() |
T621 - LFIND | Storage Location Determination | |
275 | ![]() |
T621 - TERMG | Scheduling | |
276 | ![]() |
T621 - UMART | Order type in allocation table (for warehouse/DC) | |
277 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
278 | ![]() |
T621T - APTTX | Description | |
279 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) |