Table/Structure Field list used by SAP ABAP Program ML01AF0L (ML01AF0L)
SAP ABAP Program
ML01AF0L (ML01AF0L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
2 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
3 | ![]() |
AUFI - ABELN | Allocation Table Number | |
4 | ![]() |
AUFI - ABELP | Item number of allocation table | |
5 | ![]() |
AUFI - FILNR | Customer Number | |
6 | ![]() |
AUFI - FIWRK | Store as plant | |
7 | ![]() |
AUFI - MANDT | Client | |
8 | ![]() |
AUFI - SPART | Division | |
9 | ![]() |
AUFI - VKORG | Sales Organization | |
10 | ![]() |
AUFI - VTWEG | Distribution Channel | |
11 | ![]() |
AUKO - ABELN | Allocation Table Number | |
12 | ![]() |
AUKO - MANDT | Client | |
13 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
14 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
15 | ![]() |
AULW - ABELN | Allocation Table Number | |
16 | ![]() |
AULW - ABELP | Item number of allocation table | |
17 | ![]() |
AULW - MANDT | Client | |
18 | ![]() |
AULW - WEDAT | Delivery date | |
19 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
20 | ![]() |
AUPO - ABELN | Allocation Table Number | |
21 | ![]() |
AUPO - ABELP | Item number of allocation table | |
22 | ![]() |
AUPO - ATTYP | Material Category | |
23 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
24 | ![]() |
AUPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
AUPO - LISTG | Listing Indicator | |
26 | ![]() |
AUPO - MAKTX | Material description | |
27 | ![]() |
AUPO - MANDT | Client | |
28 | ![]() |
AUPO - MATKL | Material Group | |
29 | ![]() |
AUPO - MATNR | Material Number | |
30 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
31 | ![]() |
AUPO - VBELN | Delivery | |
32 | ![]() |
AUPO - VBELP | Delivery Item | |
33 | ![]() |
AUVW - ABELN | Allocation Table Number | |
34 | ![]() |
AUVW - ABELP | Item number of allocation table | |
35 | ![]() |
AUVW - MANDT | Client | |
36 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
37 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
38 | ![]() |
AUVW - WEVDT | Delivery date | |
39 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
40 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
41 | ![]() |
AUVZ - MANDT | Client | |
42 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
43 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
44 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
45 | ![]() |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
46 | ![]() |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO_AUFTEILER - ABELN | Allocation Table Number | |
49 | ![]() |
EKPO_AUFTEILER - ABELP | Item number of allocation table | |
50 | ![]() |
EMARA - ATTYP | Material Category | |
51 | ![]() |
KLAH - CLASS | Class number | |
52 | ![]() |
KOMKG - KUNNR | Customer number | |
53 | ![]() |
KOMKG - SPART | Division | |
54 | ![]() |
KOMKG - VKORG | Sales Organization | |
55 | ![]() |
KOMKG - VTWEG | Distribution Channel | |
56 | ![]() |
KOMKG0 - KUNNR | Customer number | |
57 | ![]() |
KOMKG0 - SPART | Division | |
58 | ![]() |
KOMKG0 - VKORG | Sales Organization | |
59 | ![]() |
KOMKG0 - VTWEG | Distribution Channel | |
60 | ![]() |
KOMPG - MATNR | Material Number | |
61 | ![]() |
KOMPG0 - MATNR | Material Number | |
62 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
64 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
65 | ![]() |
LFA1 - WERKS | Plant | |
66 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
67 | ![]() |
LFM1 - EKORG | Purchasing organization | |
68 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
69 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
70 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
71 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
72 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
73 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
74 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
75 | ![]() |
LIKP - LFART | Delivery Type | |
76 | ![]() |
LIKP - LFDAT | Delivery Date | |
77 | ![]() |
LIKP - LIFNR | Vendor's account number | |
78 | ![]() |
LIKP - MANDT | Client | |
79 | ![]() |
LIKP - VBELN | Delivery | |
80 | ![]() |
LIPS - ABELN | Allocation Table Number | |
81 | ![]() |
LIPS - ABELP | Item number of allocation table | |
82 | ![]() |
LIPS - AEDAT | Last Changed On | |
83 | ![]() |
LIPS - AKTNR | Promotion | |
84 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
85 | ![]() |
LIPS - AUREL | Relevant to Allocation Table | |
86 | ![]() |
LIPS - MANDT | Client | |
87 | ![]() |
LIPS - MATKL | Material Group | |
88 | ![]() |
LIPS - MATNR | Material Number | |
89 | ![]() |
LIPS - POSNR | Delivery Item | |
90 | ![]() |
LIPS - VBELN | Delivery | |
91 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
92 | ![]() |
LIPS - WERKS | Plant | |
93 | ![]() |
MARA - ATTYP | Material Category | |
94 | ![]() |
MT06A - ATTYP | Material Category | |
95 | ![]() |
MT06A - MAKTX | Material description | |
96 | ![]() |
MT06A - MATKL | Material Group | |
97 | ![]() |
MT06A - MEINS | Base Unit of Measure | |
98 | ![]() |
MT06A - MTART | Material type | |
99 | ![]() |
MT06A - WMAKG | Material type ID | |
100 | ![]() |
MTCOM - KENNG | View ID | |
101 | ![]() |
MTCOM - MATNR | Material Number | |
102 | ![]() |
MTCOM - SPRAS | Language Key | |
103 | ![]() |
RAT_VAUPO - LISTG | Listing Indicator | |
104 | ![]() |
REFLIPS - ATTYP | Material Category | |
105 | ![]() |
REFLIPS - VBELN | Delivery | |
106 | ![]() |
RM01A - KZLTX | More Text Exists | |
107 | ![]() |
RM01A - LTXT1 | Long Text | |
108 | ![]() |
RM06E - BSTNR | Purchase order number | |
109 | ![]() |
RMCLF - CLASS | Class number | |
110 | ![]() |
RW00A - ABELN | Allocation Table Number | |
111 | ![]() |
RW00A - MANDT | Client | |
112 | ![]() |
RW01A - ABELN | Allocation Table Number | |
113 | ![]() |
RW01A - ABELP | Item number of allocation table | |
114 | ![]() |
RW01A - ATTYP | Material Category | |
115 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
116 | ![]() |
RW01A - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
RW01A - MANDT | Client | |
118 | ![]() |
RW01A - MATNR | Material Number | |
119 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
120 | ![]() |
RW01A - VBELN | Delivery | |
121 | ![]() |
RW01A - VBELP | Delivery Item | |
122 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
123 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
124 | ![]() |
RW04A - ABELN | Allocation Table Number | |
125 | ![]() |
RW04A - ABELP | Item number of allocation table | |
126 | ![]() |
RW04A - FILNR | Customer Number | |
127 | ![]() |
RW04A - FIWRK | Store as plant | |
128 | ![]() |
RW04A - MANDT | Client | |
129 | ![]() |
RW04A - SPART | Division | |
130 | ![]() |
RW04A - VKORG | Sales Organization | |
131 | ![]() |
RW04A - VTWEG | Distribution Channel | |
132 | ![]() |
RW11A - ABELN | Allocation Table Number | |
133 | ![]() |
RW11A - ABELP | Item number of allocation table | |
134 | ![]() |
RW11A - MANDT | Client | |
135 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
136 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
137 | ![]() |
RW13A - ABELN | Allocation Table Number | |
138 | ![]() |
RW13A - ABELP | Item number of allocation table | |
139 | ![]() |
RW13A - MANDT | Client | |
140 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
141 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
142 | ![]() |
RW13A - WEVDT | Delivery date | |
143 | ![]() |
RW13A - WVDAT | Date of planned GR at Distribution Center | |
144 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
145 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
146 | ![]() |
RW14A - ABELN | Allocation Table Number | |
147 | ![]() |
RW14A - ABELP | Item number of allocation table | |
148 | ![]() |
RW14A - MANDT | Client | |
149 | ![]() |
RW14A - WEDAT | Delivery date | |
150 | ![]() |
RW14A - WEFDT | Date of planned GR at plant | |
151 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
152 | ![]() |
RW17A - ABELN | Allocation Table Number | |
153 | ![]() |
RW17A - ABELP | Item number of allocation table | |
154 | ![]() |
RW17A - BETRB | Customer no. of plant | |
155 | ![]() |
RW17A - MSGAR | Message Type | |
156 | ![]() |
RW17A - MSGCL | Message identification | |
157 | ![]() |
RW17A - MSGNO | System Message Number | |
158 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
159 | ![]() |
RW17A - MSGV2 | Message variable 02 | |
160 | ![]() |
RW17A - MSGV3 | Message variable 03 | |
161 | ![]() |
RW17A - MSGV4 | Message variable 04 | |
162 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
163 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
164 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
165 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
166 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
167 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
168 | ![]() |
SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | |
169 | ![]() |
SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | |
170 | ![]() |
SPOP - DIAGNOSE3 | SPOP-DIAGNOSE3 | |
171 | ![]() |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
172 | ![]() |
SPOP - TITEL | SPOP-TITEL | |
173 | ![]() |
SVARTAB - SATNR | Cross-Plant Configurable Material | |
174 | ![]() |
SVARTAB - VARNR | Variant number | |
175 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
176 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
177 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
178 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
179 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
180 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
181 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
182 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
183 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
184 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
185 | ![]() |
T023 - MATKL | Material Group | |
186 | ![]() |
T134 - WMAKG | Material type ID | |
187 | ![]() |
T160 - TRTYP | Transaction type | |
188 | ![]() |
T163D - LFART | Delivery Type | |
189 | ![]() |
T185F - FCODE | Function code | |
190 | ![]() |
T621 - BZQFI | ID: how source of supply is determined | |
191 | ![]() |
TLINE - TDLINE | Text Line | |
192 | ![]() |
WSD_MESSAGE_STY - MSG_ID | Message Class | |
193 | ![]() |
WSD_MESSAGE_STY - MSG_NO | Message Number | |
194 | ![]() |
WSD_MESSAGE_STY - P1 | Message Variable | |
195 | ![]() |
WSD_MESSAGE_STY - P2 | Message Variable | |
196 | ![]() |
WSD_MESSAGE_STY - TYPE | Message Type | |
197 | ![]() |
WTDY - TYP01 | Text "Category" |