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 |
---|---|---|---|---|
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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 |