Table/Structure Field list used by SAP ABAP Program ML01AF0R (Include ML01AF0R)
SAP ABAP Program 
ML01AF0R (Include ML01AF0R) is using
Message Number (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUFG - ABELN | Allocation Table Number | |
| 2 | Table/Structure Field |
AUFG - ABELP | Item number of allocation table | |
| 3 | Table/Structure Field |
AUFG - MANDT | Client | |
| 4 | Table/Structure Field |
AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 5 | Table/Structure Field |
AUFI - FILNR | Customer Number | |
| 6 | Table/Structure Field |
AUPO - AKTNR | Promotion | |
| 7 | Table/Structure Field |
AUPO - AUFME | Allocation Unit | |
| 8 | Table/Structure Field |
AUPO - MATKL | Material Group | |
| 9 | Table/Structure Field |
AUPO - MEINS | Base Unit of Measure | |
| 10 | Table/Structure Field |
AUPO - PMNGE | Planned Quantity of Item | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - MANDT | Client | |
| 13 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
LIPS - MANDT | Client | |
| 15 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 16 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 17 | Table/Structure Field |
REFEKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
REFEKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
REFEKPO - MANDT | Client | |
| 20 | Table/Structure Field |
REFEKPO - SELKZ | Selection flag | |
| 21 | Table/Structure Field |
REFLIPS - SELKZ | Selection flag | |
| 22 | Table/Structure Field |
REFLIPS - VBELN | Delivery | |
| 23 | Table/Structure Field |
REFLIPS - POSNR | Delivery Item | |
| 24 | Table/Structure Field |
REFLIPS - MANDT | Client | |
| 25 | Table/Structure Field |
REF_AKTION_BTR - WE_DAT | Delivery date | |
| 26 | Table/Structure Field |
REF_AKTION_BTR - W_MENGE_ERF | Single-Character Flag | |
| 27 | Table/Structure Field |
REF_AKTION_BTR - W_MENGE | Quantity requested by store | |
| 28 | Table/Structure Field |
REF_AKTION_BTR - WE_DAT_TYP | Date type (day, week, month, interval) | |
| 29 | Table/Structure Field |
REF_AKTION_BTR - P_MENGE_ERF | Single-Character Flag | |
| 30 | Table/Structure Field |
REF_AKTION_BTR - P_MENGE | Planned qty of sub-item | |
| 31 | Table/Structure Field |
REF_AKTION_BTR - B_MENGE_ERF | Single-Character Flag | |
| 32 | Table/Structure Field |
REF_AKTION_BTR - B_MENGE | Confirmed qty of plant | |
| 33 | Table/Structure Field |
REF_AKTION_BTR - BETRIEB | Customer Number | |
| 34 | Table/Structure Field |
REF_AKTION_BTR - AVIS_STATUS_DET | Details status, plant notification | |
| 35 | Table/Structure Field |
REF_AKTION_BTR - AVISTYP | Notification Category Allocation: Info Exchance HQ - Plant | |
| 36 | Table/Structure Field |
REF_AKTION_BTR - ABFRAGE_DAT_TYP | Date type (day, week, month, interval) | |
| 37 | Table/Structure Field |
REF_AKTION_BTR - ABFRAGE_DAT | Confirmation request date | |
| 38 | Table/Structure Field |
REF_AKTION_POS - AKTION | Promotion | |
| 39 | Table/Structure Field |
REF_AKTION_POS - VZ_WERK | Distribution center as plant | |
| 40 | Table/Structure Field |
REF_AKTION_POS - VZ_VTWEG | Distribution Channel | |
| 41 | Table/Structure Field |
REF_AKTION_POS - VZ_VKORG | Sales Organization | |
| 42 | Table/Structure Field |
REF_AKTION_POS - VZ_SPART | Division | |
| 43 | Table/Structure Field |
REF_AKTION_POS - VZ_EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
REF_AKTION_POS - VK_ME | Sales unit | |
| 45 | Table/Structure Field |
REF_AKTION_POS - MATERIAL | Material Number | |
| 46 | Table/Structure Field |
REF_AKTION_POS - LIEFERANT | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
REF_AKTION_POS - AUFT_ME | Allocation Unit | |
| 48 | Table/Structure Field |
REF_AKTION_POS - AUFTEILSTRAT | Allocation Strategy | |
| 49 | Table/Structure Field |
REF_AKTION_POS - AUFTEILREGEL | No. of allocation rule | |
| 50 | Table/Structure Field |
REF_AKTION_POS - AUFTEILER_NR | Allocation Table Number | |
| 51 | Table/Structure Field |
REF_AKTION_POS - RET_CODE | Return Code | |
| 52 | Table/Structure Field |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 53 | Table/Structure Field |
RW03A - ABELN | Allocation Table Number | |
| 54 | Table/Structure Field |
RW03A - ABELP | Item number of allocation table | |
| 55 | Table/Structure Field |
RW03A - MANDT | Client | |
| 56 | Table/Structure Field |
RW04A - FILNR | Customer Number | |
| 57 | Table/Structure Field |
SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | |
| 58 | Table/Structure Field |
SPOP - VAROPTION2 | Confirmation prompt possible answers | |
| 59 | Table/Structure Field |
SPOP - VAROPTION1 | Confirmation prompt possible answers | |
| 60 | Table/Structure Field |
SPOP - TITEL | SPOP-TITEL | |
| 61 | Table/Structure Field |
SPOP - TEXTLINE3 | SPOP-TEXTLINE3 | |
| 62 | Table/Structure Field |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
| 63 | Table/Structure Field |
SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | |
| 64 | Table/Structure Field |
SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | |
| 65 | Table/Structure Field |
SVKO - SBELN | No. of allocation rule | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
T621 - BSTGE | Goods recipient of vendor purchase order | |
| 70 | Table/Structure Field |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
| 71 | Table/Structure Field |
T626 - KNARIFI | Deactivate message determination | |
| 72 | Table/Structure Field |
T627 - ASTFB | FM: Quota determination for alloc. tbl (strategy) | |
| 73 | Table/Structure Field |
WAKH - AKTNR | Promotion | |
| 74 | Table/Structure Field |
WAKHD - AKTNR | Promotion |
