Table/Structure Field list used by SAP ABAP Program ML01AF2B (Include ML01AF2B *** Bezugsquellen)
SAP ABAP Program
ML01AF2B (Include ML01AF2B *** Bezugsquellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - FIWRK | Store as plant | ||
| 2 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 3 | AUFI - PMNGU | Planned qty of sub-item | ||
| 4 | AUFI - VZENT | Distribution center (as customer) | ||
| 5 | AUFI - VZLFR | Vendor number of plant | ||
| 6 | AUFI - VZWRK | Distribution center as plant | ||
| 7 | AUFI - EKORG | Purchasing organization | ||
| 8 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 9 | AUPO - MEINS | Base Unit of Measure | ||
| 10 | AUPO - MATNR | Material Number | ||
| 11 | AUPO - MATKL | Material Group | ||
| 12 | AUPO - MAKTX | Material description | ||
| 13 | AUPO - ATTYP | Material Category | ||
| 14 | AUPO - ABELN | Allocation Table Number | ||
| 15 | AUPO - AUFME | Allocation Unit | ||
| 16 | AUPO - ABELP | Item number of allocation table | ||
| 17 | AUPO - AKTNR | Promotion | ||
| 18 | AUPO - APSTP | Item category of allocation table | ||
| 19 | AUVZ - EKORG | Purchasing organization | ||
| 20 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 21 | AUVZ - VZWRK | Distribution center as plant | ||
| 22 | BQPEX - BEWRK | Plant from Which Material is Procured | ||
| 23 | BQPEX - FLIEF | Fixed vendor | ||
| 24 | BQPIM - NEDAT | Date | ||
| 25 | BQPIM - NEMNG | Quantity | ||
| 26 | BQPIM - NOAUS | No box listing sources of supply | ||
| 27 | BQPIM - NOMEI | Always use order unit from info record | ||
| 28 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 29 | BQPIM - MEINS | Order unit | ||
| 30 | BQPIM - PSTYP | Item category in purchasing document | ||
| 31 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 32 | BQPIM - TXZ01 | Short Text | ||
| 33 | BQPIM - VORGA | Transaction/event | ||
| 34 | BQPIM - WERKS | Plant | ||
| 35 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 36 | BQPIM - MATKL | Material Group | ||
| 37 | BQPIM - LMEIN | Base Unit of Measure | ||
| 38 | BQPIM - LISTE | Checkbox | ||
| 39 | BQPIM - EKORG | Purchasing organization | ||
| 40 | BQPIM - BZQSO | Determine item category from special procurement key | ||
| 41 | BQPIM - BZQBW | Determine item category from source of supply key | ||
| 42 | BQPIM - BWSCL | Source of supply key | ||
| 43 | BQPIM - BSTYP | Purchasing document category | ||
| 44 | BQPIM - BSART | Order Type (Purchasing) | ||
| 45 | BQPIM - BQPRA | Selection of source of supply according to price | ||
| 46 | BQPIM - BESKZ | Procurement Type | ||
| 47 | BQPIM - ATTYP | Material Category | ||
| 48 | BQPIM - MATNR | Material Number | ||
| 49 | EMARA - ATTYP | Material Category | ||
| 50 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 51 | EMARC - CONS_PROCG | Consignment Control | ||
| 52 | MARA - ATTYP | Material Category | ||
| 53 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 54 | MARC - CONS_PROCG | Consignment Control | ||
| 55 | MARC - WERKS | Plant | ||
| 56 | MT06E - BWSCL | Source of Supply | ||
| 57 | MTCOM - KENNG | View ID | ||
| 58 | MTCOM - MATNR | Material Number | ||
| 59 | MTCOM - WERKS | Plant | ||
| 60 | MTCOM - XVKBW | Sales price valuation active | ||
| 61 | RW01A - ABELP | Item number of allocation table | ||
| 62 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 63 | RW01A - MEINS | Base Unit of Measure | ||
| 64 | RW01A - MATNR | Material Number | ||
| 65 | RW01A - MATKL | Material Group | ||
| 66 | RW01A - AUFME | Allocation Unit | ||
| 67 | RW01A - ATTYP | Material Category | ||
| 68 | RW01A - APSTP | Item category of allocation table | ||
| 69 | RW01A - AKTNR | Promotion | ||
| 70 | RW01A - MAKTX | Material description | ||
| 71 | RW04A - EKORG | Purchasing organization | ||
| 72 | RW04A - FIWRK | Store as plant | ||
| 73 | RW04A - PMNGU | Planned qty of sub-item | ||
| 74 | RW11A - VZWRK | Distribution center as plant | ||
| 75 | RW11A - PMNGV | Planned GR qty Distribution Center | ||
| 76 | RW11A - EKORG | Purchasing organization | ||
| 77 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 78 | T001W - KUNNR | Customer number of plant | ||
| 79 | T001W - LIFNR | Vendor number of plant | ||
| 80 | T621 - BSART | Order type in allocation table (for external vendor) | ||
| 81 | TWPA - MANDT | Client | ||
| 82 | TWPA - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 83 | TWPA - VLGVZ | Ref. plant of the category distr. center (material master) | ||
| 84 | WRF_CONSIGNMENT_STY - CONS_PROCG | Consignment Control | ||
| 85 | WRF_MARC_APPEND - CONS_PROCG | Consignment Control |