Table/Structure Field list used by SAP ABAP Program ML01AF1H (Include ML01AF1H)
SAP ABAP Program
ML01AF1H (Include ML01AF1H) is using
pages: 1 2
# | 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 - ANZFI | Number of Plants | |
5 | ![]() |
AUFG - AUFME | Allocation Unit | |
6 | ![]() |
AUFG - ERDAT | Date on which the record was created | |
7 | ![]() |
AUFG - ERNAM | Name of Person who Created the Object | |
8 | ![]() |
AUFG - FIGRP | Base plant group | |
9 | ![]() |
AUFG - GRMAN | Indicates that plant group does not exist as a class | |
10 | ![]() |
AUFG - MANDT | Client | |
11 | ![]() |
AUFG - PMNGU | Planned qty of sub-item | |
12 | ![]() |
AUFG - VQUOT | Quotas (Base for qty calculation) | |
13 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
14 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
15 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
16 | ![]() |
AUFI - ABELN | Allocation Table Number | |
17 | ![]() |
AUFI - ABELP | Item number of allocation table | |
18 | ![]() |
AUFI - ABFDT | Confirmation request date | |
19 | ![]() |
AUFI - ABFTP | Date type (day, week, month, interval) | |
20 | ![]() |
AUFI - AUFME | Allocation Unit | |
21 | ![]() |
AUFI - BMERF | Single-Character Flag | |
22 | ![]() |
AUFI - BSTME | Order unit | |
23 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
24 | ![]() |
AUFI - BUKRS | Company Code | |
25 | ![]() |
AUFI - EKGRP | Purchasing group | |
26 | ![]() |
AUFI - EKORG | Purchasing organization | |
27 | ![]() |
AUFI - FILNR | Customer Number | |
28 | ![]() |
AUFI - FIWRK | Store as plant | |
29 | ![]() |
AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | |
30 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
31 | ![]() |
AUFI - LABST | Valuated Unrestricted-Use Stock | |
32 | ![]() |
AUFI - LAND1 | Country Key | |
33 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
34 | ![]() |
AUFI - LIEFW | Flag: delivery phase exists | |
35 | ![]() |
AUFI - MANDT | Client | |
36 | ![]() |
AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | |
37 | ![]() |
AUFI - PLIFZ | Planned delivery time in days | |
38 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
39 | ![]() |
AUFI - SPART | Division | |
40 | ![]() |
AUFI - VKORG | Sales Organization | |
41 | ![]() |
AUFI - VQUOT | Quotas (Base for qty calculation) | |
42 | ![]() |
AUFI - VTWEG | Distribution Channel | |
43 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
44 | ![]() |
AUFI - VZLFR | Vendor number of plant | |
45 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
46 | ![]() |
AUFI - WEBAZ | Goods receipt processing time in days | |
47 | ![]() |
AUFI - WMERF | Single-Character Flag | |
48 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
49 | ![]() |
AUKO - ABELN | Allocation Table Number | |
50 | ![]() |
AUKO - EKGRP | Purchasing group | |
51 | ![]() |
AUKO - EKORG | Purchasing organization | |
52 | ![]() |
AUKO - FBDAT | Release date of PO generation | |
53 | ![]() |
AUKO - FLDAT | Release date for generation of delivery note | |
54 | ![]() |
AUKO - FUDAT | Release date for generation of stock transfer | |
55 | ![]() |
AUKO - LEPOS | Last item number | |
56 | ![]() |
AUKO - MANDT | Client | |
57 | ![]() |
AUKO - PINCR | Item Number Interval | |
58 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
59 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
60 | ![]() |
AULW - ABELN | Allocation Table Number | |
61 | ![]() |
AULW - ABELP | Item number of allocation table | |
62 | ![]() |
AULW - AUFME | Allocation Unit | |
63 | ![]() |
AULW - BEDAT | Order date/ latest date for generating follow-on documents | |
64 | ![]() |
AULW - BSTME | Order unit | |
65 | ![]() |
AULW - BSTMG | Purchase Order Quantity | |
66 | ![]() |
AULW - EBLNU | Purchase Order Generated for Vendor | |
67 | ![]() |
AULW - EBLPU | Generated purchase order item | |
68 | ![]() |
AULW - IMNGL | Confirmed quantity in delivery phase | |
69 | ![]() |
AULW - LEDAT | Delivery Creation Date | |
70 | ![]() |
AULW - LWNUM | Serial number | |
71 | ![]() |
AULW - MANDT | Client | |
72 | ![]() |
AULW - MENGE | Quantity | |
73 | ![]() |
AULW - UMDAT | Purchase Order Date | |
74 | ![]() |
AULW - WEDAT | Delivery date | |
75 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
76 | ![]() |
AULW - WETYP | Date type (day, week, month, interval) | |
77 | ![]() |
AULW - WMNGE | Quantity requested by store | |
78 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
79 | ![]() |
AUPO - ABELN | Allocation Table Number | |
80 | ![]() |
AUPO - ABELP | Item number of allocation table | |
81 | ![]() |
AUPO - AKTNR | Promotion | |
82 | ![]() |
AUPO - APSTP | Item category of allocation table | |
83 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
84 | ![]() |
AUPO - ASTRA | Allocation Strategy | |
85 | ![]() |
AUPO - ATTYP | Material Category | |
86 | ![]() |
AUPO - AUFME | Allocation Unit | |
87 | ![]() |
AUPO - BERMIMA | Include Minimum and Maximum Quantities | |
88 | ![]() |
AUPO - BSART | Order type in allocation table (for external vendor) | |
89 | ![]() |
AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
90 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
91 | ![]() |
AUPO - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
AUPO - ERDAT | Date on which the record was created | |
93 | ![]() |
AUPO - ERNAM | Name of Person who Created the Object | |
94 | ![]() |
AUPO - HMNGE | Maximum Quantity Per Plant | |
95 | ![]() |
AUPO - IMNGE | Confirmed qty of item | |
96 | ![]() |
AUPO - KAART | Sales Document Type | |
97 | ![]() |
AUPO - KETYP | Key Figure Category | |
98 | ![]() |
AUPO - LFART | Delivery type of allocation table | |
99 | ![]() |
AUPO - LIFNR | Vendor's account number | |
100 | ![]() |
AUPO - LISTG | Listing Indicator | |
101 | ![]() |
AUPO - MAKTX | Material description | |
102 | ![]() |
AUPO - MANDT | Client | |
103 | ![]() |
AUPO - MANUE | Flag: allocation table manually changed | |
104 | ![]() |
AUPO - MATKL | Material Group | |
105 | ![]() |
AUPO - MATNR | Material Number | |
106 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
107 | ![]() |
AUPO - MMNGE | Minimum Quantity Per Plant | |
108 | ![]() |
AUPO - NREMFIN | Number of Recipient Determination | |
109 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
110 | ![]() |
AUPO - PSTAP | Maintenance status of alloc. table item | |
111 | ![]() |
AUPO - RESTV | Split remainder | |
112 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
113 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
114 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
115 | ![]() |
AUPO - SBELN | No. of allocation rule | |
116 | ![]() |
AUPO - SIMAM | Alloc tbl qty simulation | |
117 | ![]() |
AUPO - SVFIX | Plants fixed in AR | |
118 | ![]() |
AUPO - UMART | Order type in allocation table (for warehouse/DC) | |
119 | ![]() |
AUPO - VBELN | Delivery | |
120 | ![]() |
AUPO - VBELP | Delivery Item | |
121 | ![]() |
AUPO - VZENT | Distribution center (as customer) | |
122 | ![]() |
AUPO - VZLFR | Vendor number of plant | |
123 | ![]() |
AUPO - VZWRK | Distribution center as plant | |
124 | ![]() |
AUSB - ABAST | Details status, plant notification | |
125 | ![]() |
AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | |
126 | ![]() |
AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | |
127 | ![]() |
AUSB - ABELN | Allocation Table Number | |
128 | ![]() |
AUSB - ABELP | Item number of allocation table | |
129 | ![]() |
AUSB - ABFST | Status plant notification | |
130 | ![]() |
AUSB - BSTST | Status: Vendor Purchase Order Generation | |
131 | ![]() |
AUSB - KAGST | Status of sales order generation | |
132 | ![]() |
AUSB - LIEST | Status: generate deliveries | |
133 | ![]() |
AUSB - MANDT | Client | |
134 | ![]() |
AUSB - UMLST | Status: warehouse order generation | |
135 | ![]() |
AUVW - ABELN | Allocation Table Number | |
136 | ![]() |
AUVW - ABELP | Item number of allocation table | |
137 | ![]() |
AUVW - AUFME | Allocation Unit | |
138 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
139 | ![]() |
AUVW - BSTME | Order unit | |
140 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
141 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
142 | ![]() |
AUVW - EBLPU | Generated purchase order item | |
143 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
144 | ![]() |
AUVW - LFNUM | Serial number | |
145 | ![]() |
AUVW - MANDT | Client | |
146 | ![]() |
AUVW - MENGE | Quantity | |
147 | ![]() |
AUVW - UMLME | Order unit | |
148 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
149 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
150 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
151 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
152 | ![]() |
AUVW - WEVDT | Delivery date | |
153 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
154 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
155 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
156 | ![]() |
AUVZ - AUFME | Allocation Unit | |
157 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
158 | ![]() |
AUVZ - BSTME | Order unit | |
159 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
160 | ![]() |
AUVZ - BUKRS | Company Code | |
161 | ![]() |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
162 | ![]() |
AUVZ - EBLPU | Generated purchase order item | |
163 | ![]() |
AUVZ - EKORG | Purchasing organization | |
164 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
165 | ![]() |
AUVZ - LAND1 | Country Key | |
166 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
167 | ![]() |
AUVZ - MANDT | Client | |
168 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
169 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
170 | ![]() |
AUVZ - SPART | Division | |
171 | ![]() |
AUVZ - UMLME | Order unit | |
172 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
173 | ![]() |
AUVZ - VKORG | Sales Organization | |
174 | ![]() |
AUVZ - VTWEG | Distribution Channel | |
175 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
176 | ![]() |
AUVZ - VZLFR | Vendor number of plant | |
177 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
178 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
179 | ![]() |
EKET - BEDAT | Order date of schedule line | |
180 | ![]() |
EKET - EINDT | Item delivery date | |
181 | ![]() |
EKET - LPEIN | Category of delivery date | |
182 | ![]() |
EKET - MENGE | Scheduled Quantity | |
183 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
184 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
185 | ![]() |
EKETDATA - EINDT | Item delivery date | |
186 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
187 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
188 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
189 | ![]() |
EKKO - LIFNR | Vendor's account number | |
190 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
191 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
192 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
193 | ![]() |
EKPO - AKTNR | Promotion | |
194 | ![]() |
EKPO - ATTYP | Material Category | |
195 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
196 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
197 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
198 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
199 | ![]() |
EKPO - MATKL | Material Group | |
200 | ![]() |
EKPO - MATNR | Material Number | |
201 | ![]() |
EKPO - MEINS | Order unit | |
202 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
203 | ![]() |
EKPO - TXZ01 | Short Text | |
204 | ![]() |
EKPO - WERKS | Plant | |
205 | ![]() |
EKPODATA - AKTNR | Promotion | |
206 | ![]() |
EKPODATA - ATTYP | Material Category | |
207 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
208 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
209 | ![]() |
EKPODATA - MATKL | Material Group | |
210 | ![]() |
EKPODATA - MATNR | Material Number | |
211 | ![]() |
EKPODATA - MEINS | Order unit | |
212 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
213 | ![]() |
EKPODATA - TXZ01 | Short Text | |
214 | ![]() |
EKPODATA - WERKS | Plant | |
215 | ![]() |
EMARA - ATTYP | Material Category | |
216 | ![]() |
KNA1 - WERKS | Plant | |
217 | ![]() |
LIKP - LFDAT | Delivery Date | |
218 | ![]() |
LIKP - LIFNR | Vendor's account number | |
219 | ![]() |
LIPS - AKTNR | Promotion | |
220 | ![]() |
LIPS - ARKTX | Short text for sales order item | |
221 | ![]() |
LIPS - AUREL | Relevant to Allocation Table | |
222 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
223 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
224 | ![]() |
LIPS - MATKL | Material Group | |
225 | ![]() |
LIPS - MATNR | Material Number | |
226 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
227 | ![]() |
LIPS - POSNR | Delivery Item | |
228 | ![]() |
LIPS - VBELN | Delivery | |
229 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
230 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
231 | ![]() |
LIPS - VRKME | Sales unit | |
232 | ![]() |
LIPS - WERKS | Plant | |
233 | ![]() |
MARA - ATTYP | Material Category | |
234 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
235 | ![]() |
MT06E - WEBAZ | Goods receipt processing time in days | |
236 | ![]() |
MTCOM - KENNG | View ID | |
237 | ![]() |
MTCOM - MATNR | Material Number | |
238 | ![]() |
MTCOM - SPRAS | Language Key | |
239 | ![]() |
MTCOM - WERKS | Plant | |
240 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
241 | ![]() |
RAT_VAUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
242 | ![]() |
RAT_VAUPO - ASTRA | Allocation Strategy | |
243 | ![]() |
RAT_VAUPO - BERMIMA | Include Minimum and Maximum Quantities | |
244 | ![]() |
RAT_VAUPO - LISTG | Listing Indicator | |
245 | ![]() |
RAT_VAUPO - NREMFIN | Number of Recipient Determination | |
246 | ![]() |
RAT_VAUPO - RESTV | Split remainder | |
247 | ![]() |
RAT_VAUPO - RUNDG | Rounding off in allocation table | |
248 | ![]() |
REFEKPO - AKTNR | Promotion | |
249 | ![]() |
REFEKPO - ATTYP | Material Category | |
250 | ![]() |
REFEKPO - AUFME | Allocation Unit | |
251 | ![]() |
REFEKPO - AUREL | Relevant to Allocation Table | |
252 | ![]() |
REFEKPO - EBELN | Purchasing Document Number | |
253 | ![]() |
REFEKPO - EBELP | Item Number of Purchasing Document | |
254 | ![]() |
REFEKPO - LMEIN | Base Unit of Measure | |
255 | ![]() |
REFEKPO - MATKL | Material Group | |
256 | ![]() |
REFEKPO - MATNR | Material Number | |
257 | ![]() |
REFEKPO - MEINS | Order unit | |
258 | ![]() |
REFEKPO - MENGE | Purchase Order Quantity | |
259 | ![]() |
REFEKPO - PMNGE | Planned Quantity of Item | |
260 | ![]() |
REFEKPO - TXZ01 | Short Text | |
261 | ![]() |
REFEKPO - WERKS | Plant | |
262 | ![]() |
REFLIPS - AKTNR | Promotion | |
263 | ![]() |
REFLIPS - ARKTX | Short text for sales order item | |
264 | ![]() |
REFLIPS - ATTYP | Material Category | |
265 | ![]() |
REFLIPS - AUFME | Allocation Unit | |
266 | ![]() |
REFLIPS - AUREL | Relevant to Allocation Table | |
267 | ![]() |
REFLIPS - ERDAT | Date on which the record was created | |
268 | ![]() |
REFLIPS - LFIMG | Actual quantity delivered (in sales units) | |
269 | ![]() |
REFLIPS - MATKL | Material Group | |
270 | ![]() |
REFLIPS - MATNR | Material Number | |
271 | ![]() |
REFLIPS - MEINS | Base Unit of Measure | |
272 | ![]() |
REFLIPS - PMNGE | Planned Quantity of Item | |
273 | ![]() |
REFLIPS - POSNR | Delivery Item | |
274 | ![]() |
REFLIPS - VBELN | Delivery | |
275 | ![]() |
REFLIPS - VGBEL | Document number of the reference document | |
276 | ![]() |
REFLIPS - VGPOS | Item number of the reference item | |
277 | ![]() |
REFLIPS - VRKME | Sales unit | |
278 | ![]() |
REFLIPS - WERKS | Plant | |
279 | ![]() |
REF_AKTION_BTR - ABFRAGE_DAT | Confirmation request date | |
280 | ![]() |
REF_AKTION_BTR - ABFRAGE_DAT_TYP | Date type (day, week, month, interval) | |
281 | ![]() |
REF_AKTION_BTR - AVISTYP | Notification Category Allocation: Info Exchance HQ - Plant | |
282 | ![]() |
REF_AKTION_BTR - AVIS_STATUS_DET | Details status, plant notification | |
283 | ![]() |
REF_AKTION_BTR - BETRIEB | Customer Number | |
284 | ![]() |
REF_AKTION_BTR - B_MENGE | Confirmed qty of plant | |
285 | ![]() |
REF_AKTION_BTR - B_MENGE_ERF | Single-Character Flag | |
286 | ![]() |
REF_AKTION_BTR - EKGRP | Purchasing group | |
287 | ![]() |
REF_AKTION_BTR - EKORG | Purchasing organization | |
288 | ![]() |
REF_AKTION_BTR - MAX_MENGE | Maximum Quantity for Plants in Plant Group | |
289 | ![]() |
REF_AKTION_BTR - MIN_MENGE | Minimum Quantity of Plant in Plant Group | |
290 | ![]() |
REF_AKTION_BTR - P_MENGE | Planned qty of sub-item | |
291 | ![]() |
REF_AKTION_BTR - P_MENGE_ERF | Single-Character Flag | |
292 | ![]() |
REF_AKTION_BTR - SPART | Division | |
293 | ![]() |
REF_AKTION_BTR - VKORG | Sales Organization | |
294 | ![]() |
REF_AKTION_BTR - VTWEG | Distribution Channel | |
295 | ![]() |
REF_AKTION_BTR - VZ_WERK | Plant | |
296 | ![]() |
REF_AKTION_BTR - WE_DAT | Delivery date | |
297 | ![]() |
REF_AKTION_BTR - WE_DAT_TYP | Date type (day, week, month, interval) | |
298 | ![]() |
REF_AKTION_BTR - W_MENGE | Quantity requested by store | |
299 | ![]() |
REF_AKTION_BTR - W_MENGE_ERF | Single-Character Flag | |
300 | ![]() |
REF_AKTION_POS - AUFTEILREGEL | No. of allocation rule | |
301 | ![]() |
REF_AKTION_POS - AUFTEILSTRAT | Allocation Strategy | |
302 | ![]() |
REF_AKTION_POS - VZ_EKORG | Purchasing organization | |
303 | ![]() |
REF_AKTION_POS - VZ_SPART | Division | |
304 | ![]() |
REF_AKTION_POS - VZ_VKORG | Sales Organization | |
305 | ![]() |
REF_AKTION_POS - VZ_VTWEG | Distribution Channel | |
306 | ![]() |
RW00A - ABELN | Allocation Table Number | |
307 | ![]() |
RW00A - EKGRP | Purchasing group | |
308 | ![]() |
RW00A - EKORG | Purchasing organization | |
309 | ![]() |
RW00A - FBDAT | Release date of PO generation | |
310 | ![]() |
RW00A - FLDAT | Release date for generation of delivery note | |
311 | ![]() |
RW00A - FUDAT | Release date for generation of stock transfer | |
312 | ![]() |
RW00A - LEPOS | Last item number | |
313 | ![]() |
RW00A - MANDT | Client | |
314 | ![]() |
RW00A - PINCR | Item Number Interval | |
315 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
316 | ![]() |
RW01A - ABELN | Allocation Table Number | |
317 | ![]() |
RW01A - ABELP | Item number of allocation table | |
318 | ![]() |
RW01A - AKTNR | Promotion | |
319 | ![]() |
RW01A - APSTP | Item category of allocation table | |
320 | ![]() |
RW01A - ASTAP | Activity status of allocation table item | |
321 | ![]() |
RW01A - ASTRA | Allocation Strategy | |
322 | ![]() |
RW01A - ATTYP | Material Category | |
323 | ![]() |
RW01A - AUFME | Allocation Unit | |
324 | ![]() |
RW01A - BERMIMA | Include Minimum and Maximum Quantities | |
325 | ![]() |
RW01A - BSART | Order type in allocation table (for external vendor) | |
326 | ![]() |
RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
327 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
328 | ![]() |
RW01A - EBELP | Item Number of Purchasing Document | |
329 | ![]() |
RW01A - ERDAT | Date on which the record was created | |
330 | ![]() |
RW01A - ERNAM | Name of Person who Created the Object | |
331 | ![]() |
RW01A - HMNGE | Maximum Quantity Per Plant | |
332 | ![]() |
RW01A - IMNGE | Confirmed qty of item | |
333 | ![]() |
RW01A - KAART | Sales Document Type | |
334 | ![]() |
RW01A - KETYP | Key Figure Category | |
335 | ![]() |
RW01A - LFART | Delivery type of allocation table | |
336 | ![]() |
RW01A - LIFNR | Vendor's account number | |
337 | ![]() |
RW01A - LISTG | Listing Indicator | |
338 | ![]() |
RW01A - MAKTX | Material description | |
339 | ![]() |
RW01A - MANDT | Client | |
340 | ![]() |
RW01A - MANUE | Flag: allocation table manually changed | |
341 | ![]() |
RW01A - MATKL | Material Group | |
342 | ![]() |
RW01A - MATNR | Material Number | |
343 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
344 | ![]() |
RW01A - MMNGE | Minimum Quantity Per Plant | |
345 | ![]() |
RW01A - NREMFIN | Number of Recipient Determination | |
346 | ![]() |
RW01A - PMNGE | Planned Quantity of Item | |
347 | ![]() |
RW01A - PSTAP | Maintenance status of alloc. table item | |
348 | ![]() |
RW01A - RESTV | Split remainder | |
349 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
350 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
351 | ![]() |
RW01A - SAPOS | Number of alloc tbl item of material on higher level | |
352 | ![]() |
RW01A - SBELN | No. of allocation rule | |
353 | ![]() |
RW01A - SIMAM | Alloc tbl qty simulation | |
354 | ![]() |
RW01A - SVFIX | Plants fixed in AR | |
355 | ![]() |
RW01A - UMART | Order type in allocation table (for warehouse/DC) | |
356 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
357 | ![]() |
RW01A - VBELN | Delivery | |
358 | ![]() |
RW01A - VBELP | Delivery Item | |
359 | ![]() |
RW01A - VZENT | Distribution center (as customer) | |
360 | ![]() |
RW01A - VZLFR | Vendor number of plant | |
361 | ![]() |
RW01A - VZWRK | Distribution center as plant | |
362 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
363 | ![]() |
RW03A - ABELN | Allocation Table Number | |
364 | ![]() |
RW03A - ABELP | Item number of allocation table | |
365 | ![]() |
RW03A - ANZFI | Number of Plants | |
366 | ![]() |
RW03A - AUFME | Allocation Unit | |
367 | ![]() |
RW03A - ERDAT | Date on which the record was created | |
368 | ![]() |
RW03A - ERNAM | Name of Person who Created the Object | |
369 | ![]() |
RW03A - FIGRP | Base plant group | |
370 | ![]() |
RW03A - GRMAN | Indicates that plant group does not exist as a class | |
371 | ![]() |
RW03A - MANDT | Client | |
372 | ![]() |
RW03A - PMNGU | Planned qty of sub-item | |
373 | ![]() |
RW03A - VQUOT | Quotas (Base for qty calculation) | |
374 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
375 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
376 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
377 | ![]() |
RW04A - ABELN | Allocation Table Number | |
378 | ![]() |
RW04A - ABELP | Item number of allocation table | |
379 | ![]() |
RW04A - ABFDT | Confirmation request date | |
380 | ![]() |
RW04A - ABFTP | Date type (day, week, month, interval) | |
381 | ![]() |
RW04A - AUFME | Allocation Unit | |
382 | ![]() |
RW04A - BMERF | Single-Character Flag | |
383 | ![]() |
RW04A - BSTME | Order unit | |
384 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
385 | ![]() |
RW04A - BUKRS | Company Code | |
386 | ![]() |
RW04A - EKGRP | Purchasing group | |
387 | ![]() |
RW04A - EKORG | Purchasing organization | |
388 | ![]() |
RW04A - FILNR | Customer Number | |
389 | ![]() |
RW04A - FIWRK | Store as plant | |
390 | ![]() |
RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | |
391 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
392 | ![]() |
RW04A - LABST | Valuated Unrestricted-Use Stock | |
393 | ![]() |
RW04A - LAND1 | Country Key | |
394 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
395 | ![]() |
RW04A - LIEFW | Flag: delivery phase exists | |
396 | ![]() |
RW04A - MANDT | Client | |
397 | ![]() |
RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | |
398 | ![]() |
RW04A - PLIFZ | Planned delivery time in days | |
399 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
400 | ![]() |
RW04A - SPART | Division | |
401 | ![]() |
RW04A - UPDKZ | Update indicator | |
402 | ![]() |
RW04A - VKORG | Sales Organization | |
403 | ![]() |
RW04A - VQUOT | Quotas (Base for qty calculation) | |
404 | ![]() |
RW04A - VTWEG | Distribution Channel | |
405 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
406 | ![]() |
RW04A - VZLFR | Vendor number of plant | |
407 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
408 | ![]() |
RW04A - WEBAZ | Goods receipt processing time in days | |
409 | ![]() |
RW04A - WMERF | Single-Character Flag | |
410 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
411 | ![]() |
RW09A - ABAST | Details status, plant notification | |
412 | ![]() |
RW09A - ABFST | Status plant notification | |
413 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
414 | ![]() |
RW09A - KAGST | Status of sales order generation | |
415 | ![]() |
RW09A - LIEST | Status: generate deliveries | |
416 | ![]() |
RW09A - UMLST | Status: warehouse order generation | |
417 | ![]() |
RW11A - ABELN | Allocation Table Number | |
418 | ![]() |
RW11A - ABELP | Item number of allocation table | |
419 | ![]() |
RW11A - AUFME | Allocation Unit | |
420 | ![]() |
RW11A - BMERF | Single-Character Flag | |
421 | ![]() |
RW11A - BSTME | Order unit | |
422 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
423 | ![]() |
RW11A - BUKRS | Company Code | |
424 | ![]() |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
425 | ![]() |
RW11A - EBLPU | Generated purchase order item | |
426 | ![]() |
RW11A - EKORG | Purchasing organization | |
427 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
428 | ![]() |
RW11A - LAND1 | Country Key | |
429 | ![]() |
RW11A - LIFNR | Vendor's account number | |
430 | ![]() |
RW11A - MANDT | Client | |
431 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
432 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
433 | ![]() |
RW11A - SPART | Division | |
434 | ![]() |
RW11A - UMLME | Order unit | |
435 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
436 | ![]() |
RW11A - VKORG | Sales Organization | |
437 | ![]() |
RW11A - VTWEG | Distribution Channel | |
438 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
439 | ![]() |
RW11A - VZLFR | Vendor number of plant | |
440 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
441 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
442 | ![]() |
RW13A - ABELN | Allocation Table Number | |
443 | ![]() |
RW13A - ABELP | Item number of allocation table | |
444 | ![]() |
RW13A - AUFME | Allocation Unit | |
445 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
446 | ![]() |
RW13A - BSTME | Order unit | |
447 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
448 | ![]() |
RW13A - EBLNU | Purchase Order Generated for Vendor | |
449 | ![]() |
RW13A - EBLPU | Generated purchase order item | |
450 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
451 | ![]() |
RW13A - LFNUM | Serial number | |
452 | ![]() |
RW13A - MANDT | Client | |
453 | ![]() |
RW13A - MENGE | Quantity | |
454 | ![]() |
RW13A - UMLME | Order unit | |
455 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
456 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
457 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
458 | ![]() |
RW13A - WEUZT | Delivery Date Time-Spot | |
459 | ![]() |
RW13A - WEVDT | Delivery date | |
460 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
461 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
462 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
463 | ![]() |
RW14A - ABELN | Allocation Table Number | |
464 | ![]() |
RW14A - ABELP | Item number of allocation table | |
465 | ![]() |
RW14A - AUFME | Allocation Unit | |
466 | ![]() |
RW14A - BEDAT | Order date/ latest date for generating follow-on documents | |
467 | ![]() |
RW14A - BSTME | Order unit | |
468 | ![]() |
RW14A - BSTMG | Purchase Order Quantity | |
469 | ![]() |
RW14A - EBLNU | Purchase Order Generated for Vendor | |
470 | ![]() |
RW14A - EBLPU | Generated purchase order item | |
471 | ![]() |
RW14A - IMNGL | Confirmed quantity in delivery phase | |
472 | ![]() |
RW14A - LEDAT | Delivery Creation Date | |
473 | ![]() |
RW14A - LWNUM | Serial number | |
474 | ![]() |
RW14A - MANDT | Client | |
475 | ![]() |
RW14A - MENGE | Quantity | |
476 | ![]() |
RW14A - UMDAT | Purchase Order Date | |
477 | ![]() |
RW14A - WEDAT | Delivery date | |
478 | ![]() |
RW14A - WEDTB | Confirmed GR date | |
479 | ![]() |
RW14A - WEFDT | Date of planned GR at plant | |
480 | ![]() |
RW14A - WEFTP | External date type | |
481 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
482 | ![]() |
RW14A - WETYP | Date type (day, week, month, interval) | |
483 | ![]() |
RW14A - WMNGE | Quantity requested by store | |
484 | ![]() |
RW15A - ABAST | Details status, plant notification | |
485 | ![]() |
RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | |
486 | ![]() |
RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | |
487 | ![]() |
RW15A - ABELN | Allocation Table Number | |
488 | ![]() |
RW15A - ABELP | Item number of allocation table | |
489 | ![]() |
RW15A - ABFST | Status plant notification | |
490 | ![]() |
RW15A - BSTST | Status: Vendor Purchase Order Generation | |
491 | ![]() |
RW15A - KAGST | Status of sales order generation | |
492 | ![]() |
RW15A - LIEST | Status: generate deliveries | |
493 | ![]() |
RW15A - MANDT | Client | |
494 | ![]() |
RW15A - UMLST | Status: warehouse order generation | |
495 | ![]() |
RW17A - ABELN | Allocation Table Number | |
496 | ![]() |
RW17A - ABELP | Item number of allocation table | |
497 | ![]() |
SI_KNA1 - WERKS | Plant | |
498 | ![]() |
SI_T001W - LAND1 | Country Key | |
499 | ![]() |
SVKO - DIMAQ | Category of Quotas (Ratios/Quantities) | |
500 | ![]() |
SVKO - FIXIE | Plants fixed in AR |