Table/Structure Field list used by SAP ABAP Program ML01AF1M (Include ML01AF1M)
SAP ABAP Program
ML01AF1M (Include ML01AF1M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUKO - FBDAT | Release date of PO generation | |
2 | ![]() |
AUPO - APSTP | Item category of allocation table | |
3 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
4 | ![]() |
AUPO - MATNR | Material Number | |
5 | ![]() |
AUVW - ABELN | Allocation Table Number | |
6 | ![]() |
AUVW - WEVDT | Delivery date | |
7 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
8 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
9 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
10 | ![]() |
AUVW - UMLME | Order unit | |
11 | ![]() |
AUVW - MENGE | Quantity | |
12 | ![]() |
AUVW - MANDT | Client | |
13 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
14 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
15 | ![]() |
AUVW - BSTME | Order unit | |
16 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
17 | ![]() |
AUVW - ABELP | Item number of allocation table | |
18 | ![]() |
AUVZ - WEBAZ | Goods receipt processing time in days | |
19 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
20 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
21 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
22 | ![]() |
AUVZ - UMLME | Order unit | |
23 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
24 | ![]() |
AUVZ - PLIFZ | Planned delivery time in days | |
25 | ![]() |
AUVZ - MANDT | Client | |
26 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
27 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
28 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
29 | ![]() |
AUVZ - BSTME | Order unit | |
30 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
31 | ![]() |
AUVZ - AUFME | Allocation Unit | |
32 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
33 | ![]() |
RW00A - FBDAT | Release date of PO generation | |
34 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
35 | ![]() |
RW11A - ABELP | Item number of allocation table | |
36 | ![]() |
RW11A - ABELN | Allocation Table Number | |
37 | ![]() |
RW11A - WEBAZ | Goods receipt processing time in days | |
38 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
39 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
40 | ![]() |
RW11A - UMLME | Order unit | |
41 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
42 | ![]() |
RW11A - PLIFZ | Planned delivery time in days | |
43 | ![]() |
RW11A - MANDT | Client | |
44 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
45 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
46 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
47 | ![]() |
RW11A - BSTME | Order unit | |
48 | ![]() |
RW11A - BMERF | Single-Character Flag | |
49 | ![]() |
RW11A - AUFME | Allocation Unit | |
50 | ![]() |
RW13A - WEVDT | Delivery date | |
51 | ![]() |
RW13A - ABELP | Item number of allocation table | |
52 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
53 | ![]() |
RW13A - WEDTB | Confirmed GR date | |
54 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
55 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
56 | ![]() |
RW13A - UMLME | Order unit | |
57 | ![]() |
RW13A - MENGE | Quantity | |
58 | ![]() |
RW13A - MANDT | Client | |
59 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
60 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
61 | ![]() |
RW13A - BSTME | Order unit | |
62 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
63 | ![]() |
RW13A - ABELN | Allocation Table Number | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
66 | ![]() |
T621 - TERMG | Scheduling |