Table/Structure Field list used by SAP ABAP Program ML01AF2S (Include ML01AF2S)
SAP ABAP Program
ML01AF2S (Include ML01AF2S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - EBLNU | Purchase Order Generated for Vendor | ||
| 6 | AUFI - FILNR | Customer Number | ||
| 7 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 8 | AUFI - LIEFW | Flag: delivery phase exists | ||
| 9 | AUFI - MANDT | Client | ||
| 10 | AUFI - UBSTN | Generated warehouse order | ||
| 11 | AUFI - VBLNU | Generated delivery number | ||
| 12 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 13 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 14 | AULW - ABELN | Allocation Table Number | ||
| 15 | AULW - ABELP | Item number of allocation table | ||
| 16 | AULW - AUFME | Allocation Unit | ||
| 17 | AULW - MANDT | Client | ||
| 18 | AULW - WEDAT | Delivery date | ||
| 19 | AULW - WEPRZ | Delivery phase in percent of total qty | ||
| 20 | AULW - WETYP | Date type (day, week, month, interval) | ||
| 21 | AULW - WEUZT | Delivery Date Time-Spot | ||
| 22 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 23 | AUPO - ABELN | Allocation Table Number | ||
| 24 | AUPO - ABELP | Item number of allocation table | ||
| 25 | AUPO - ABFDT | Confirmation request date | ||
| 26 | AUPO - ABFTP | Date type (day, week, month, interval) | ||
| 27 | AUPO - AKTNR | Promotion | ||
| 28 | AUPO - APSTP | Item category of allocation table | ||
| 29 | AUPO - ASTAP | Activity status of allocation table item | ||
| 30 | AUPO - ASTRA | Allocation Strategy | ||
| 31 | AUPO - ATTYP | Material Category | ||
| 32 | AUPO - AUFME | Allocation Unit | ||
| 33 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 34 | AUPO - BSART | Order type in allocation table (for external vendor) | ||
| 35 | AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 36 | AUPO - EBELN | Purchasing Document Number | ||
| 37 | AUPO - FIKLI | Internal class number, plant | ||
| 38 | AUPO - FILKL | Plant group (technical plant class) | ||
| 39 | AUPO - HMNGE | Maximum Quantity Per Plant | ||
| 40 | AUPO - KAART | Sales Document Type | ||
| 41 | AUPO - LFART | Delivery type of allocation table | ||
| 42 | AUPO - LIEFW | Flag: delivery phase exists | ||
| 43 | AUPO - LIFNR | Vendor's account number | ||
| 44 | AUPO - LISTG | Listing Indicator | ||
| 45 | AUPO - MANDT | Client | ||
| 46 | AUPO - MATNR | Material Number | ||
| 47 | AUPO - MMNGE | Minimum Quantity Per Plant | ||
| 48 | AUPO - NREMFIN | Number of Recipient Determination | ||
| 49 | AUPO - PMNGE | Planned Quantity of Item | ||
| 50 | AUPO - RESTV | Split remainder | ||
| 51 | AUPO - RETPO | Returns Item | ||
| 52 | AUPO - RFKTN | Reference outline agreement | ||
| 53 | AUPO - RFKTP | Reference outline agreement item | ||
| 54 | AUPO - RUNDG | Rounding off in allocation table | ||
| 55 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 56 | AUPO - SBELN | No. of allocation rule | ||
| 57 | AUPO - UMART | Order type in allocation table (for warehouse/DC) | ||
| 58 | AUPO - VBELN | Delivery | ||
| 59 | AUPO - VZENT | Distribution center (as customer) | ||
| 60 | AUPO - VZLFR | Vendor number of plant | ||
| 61 | AUPO - VZWRK | Distribution center as plant | ||
| 62 | AUVZ - ABELN | Allocation Table Number | ||
| 63 | AUVZ - ABELP | Item number of allocation table | ||
| 64 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 65 | AUVZ - LIFNR | Vendor's account number | ||
| 66 | AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 67 | AUVZ - VZWRK | Distribution center as plant | ||
| 68 | AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 69 | EMARA - ATTYP | Material Category | ||
| 70 | MARA - ATTYP | Material Category | ||
| 71 | REF_KONTRAKT_POS - EBELN | Purchasing Document Number | ||
| 72 | REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | ||
| 73 | REF_KONTRAKT_POS - WERKS | Plant | ||
| 74 | RM01A - ICONE | Carrier field for icons | ||
| 75 | RM01A - KMEHR | Indicator: more entries exist | ||
| 76 | RM01A - WEDAT | Delivery date of delivery phase | ||
| 77 | RM01A - WEFDT | Date of planned GR at plant | ||
| 78 | RM01A - WEFTP | External date type | ||
| 79 | RM01A - WETYP | External date type | ||
| 80 | RM01A - WEUZT | Time | ||
| 81 | RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 82 | RW01A - ABELN | Allocation Table Number | ||
| 83 | RW01A - ABELP | Item number of allocation table | ||
| 84 | RW01A - ABFDT | Confirmation request date | ||
| 85 | RW01A - ABFTP | Date type (day, week, month, interval) | ||
| 86 | RW01A - AFDAT | Confirmation Request Date | ||
| 87 | RW01A - AFTYP | External date type | ||
| 88 | RW01A - AKTNR | Promotion | ||
| 89 | RW01A - APSTP | Item category of allocation table | ||
| 90 | RW01A - ASTAP | Activity status of allocation table item | ||
| 91 | RW01A - ASTAP_STO | Single-Character Flag | ||
| 92 | RW01A - ASTAP_VPO | Single-Character Flag | ||
| 93 | RW01A - ASTRA | Allocation Strategy | ||
| 94 | RW01A - ATTYP | Material Category | ||
| 95 | RW01A - AUFME | Allocation Unit | ||
| 96 | RW01A - BERMIMA | Include Minimum and Maximum Quantities | ||
| 97 | RW01A - BSART | Order type in allocation table (for external vendor) | ||
| 98 | RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 99 | RW01A - EBELN | Purchasing Document Number | ||
| 100 | RW01A - FIKLI | Internal class number, plant | ||
| 101 | RW01A - FILKB | Class Description | ||
| 102 | RW01A - FILKL | Plant group (technical plant class) | ||
| 103 | RW01A - HMNGE | Maximum Quantity Per Plant | ||
| 104 | RW01A - KAART | Sales Document Type | ||
| 105 | RW01A - LFART | Delivery type of allocation table | ||
| 106 | RW01A - LIEFW | Flag: delivery phase exists | ||
| 107 | RW01A - LIFNR | Vendor's account number | ||
| 108 | RW01A - LISTG | Listing Indicator | ||
| 109 | RW01A - MANDT | Client | ||
| 110 | RW01A - MATNR | Material Number | ||
| 111 | RW01A - MMNGE | Minimum Quantity Per Plant | ||
| 112 | RW01A - NREMFIN | Number of Recipient Determination | ||
| 113 | RW01A - PMNGE | Planned Quantity of Item | ||
| 114 | RW01A - RESTV | Split remainder | ||
| 115 | RW01A - RETPO | Returns Item | ||
| 116 | RW01A - RFKTN | Reference outline agreement | ||
| 117 | RW01A - RFKTP | Reference outline agreement item | ||
| 118 | RW01A - RUNDG | Rounding off in allocation table | ||
| 119 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 120 | RW01A - SBELN | No. of allocation rule | ||
| 121 | RW01A - UMART | Order type in allocation table (for warehouse/DC) | ||
| 122 | RW01A - UPDKZ | Single-Character Flag | ||
| 123 | RW01A - VBELN | Delivery | ||
| 124 | RW01A - VZENT | Distribution center (as customer) | ||
| 125 | RW01A - VZLFR | Vendor number of plant | ||
| 126 | RW01A - VZWRK | Distribution center as plant | ||
| 127 | RW02A - GPROZ | Total share of delivery phase in percent | ||
| 128 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 129 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 130 | RW04A - ABELN | Allocation Table Number | ||
| 131 | RW04A - ABELP | Item number of allocation table | ||
| 132 | RW04A - EBLNU | Purchase Order Generated for Vendor | ||
| 133 | RW04A - FILNR | Customer Number | ||
| 134 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 135 | RW04A - LIEFW | Flag: delivery phase exists | ||
| 136 | RW04A - MANDT | Client | ||
| 137 | RW04A - UBSTN | Generated warehouse order | ||
| 138 | RW04A - UPDKZ | Update indicator | ||
| 139 | RW04A - VBLNU | Generated delivery number | ||
| 140 | RW11A - ABELN | Allocation Table Number | ||
| 141 | RW11A - ABELP | Item number of allocation table | ||
| 142 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 143 | RW11A - LIFNR | Vendor's account number | ||
| 144 | RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 145 | RW11A - VZWRK | Distribution center as plant | ||
| 146 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 147 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 148 | RW14A - ABELN | Allocation Table Number | ||
| 149 | RW14A - ABELP | Item number of allocation table | ||
| 150 | RW14A - AUFME | Allocation Unit | ||
| 151 | RW14A - MANDT | Client | ||
| 152 | RW14A - UPDKZ | Single-Character Flag | ||
| 153 | RW14A - WEDAT | Delivery date | ||
| 154 | RW14A - WEFDT | Date of planned GR at plant | ||
| 155 | RW14A - WEFTP | External date type | ||
| 156 | RW14A - WEUZT | Delivery Date Time-Spot | ||
| 157 | RWSCREENHELP - NUR_ZEIT | Indicates that only the time of day can be changed | ||
| 158 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 159 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 160 | SI_T001W - VLFKZ | Plant category | ||
| 161 | SYST - MSGID | ABAP System Field: Message ID | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | T001W - VLFKZ | Plant category | ||
| 170 | T185F - FCODE | Function code | ||
| 171 | T621 - BSART | Order type in allocation table (for external vendor) | ||
| 172 | T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 173 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 174 | T621 - BZQFI | ID: how source of supply is determined | ||
| 175 | T621 - KAART | Sales Document Type | ||
| 176 | T621 - LFART | Delivery type of allocation table | ||
| 177 | T621 - UMART | Order type in allocation table (for warehouse/DC) | ||
| 178 | WALE - EXTLI | External vendor | ||
| 179 | WALE - KUNNR | Customer Number for Plant | ||
| 180 | WALE - LIFNR | Vendor number | ||
| 181 | WALED - EXTLI | External vendor | ||
| 182 | WALED - KUNNR | Customer Number for Plant | ||
| 183 | WALED - LIFNR | Vendor number | ||
| 184 | WRF_RW01A - ASTAP_STO | Single-Character Flag | ||
| 185 | WRF_RW01A - ASTAP_VPO | Single-Character Flag |