Table/Structure Field list used by SAP ABAP Program ML01AF2X (Include ML01AF2X *** itab update, insert)
SAP ABAP Program
ML01AF2X (Include ML01AF2X *** itab update, insert) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFG - ABELP | Item number of allocation table | |
3 | ![]() |
AUFG - FIGRP | Base plant group | |
4 | ![]() |
AUFG - SPERR | Blocking flag: plant group | |
5 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
6 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
7 | ![]() |
AUFI - ABELN | Allocation Table Number | |
8 | ![]() |
AUFI - ABELP | Item number of allocation table | |
9 | ![]() |
AUFI - AUFME | Allocation Unit | |
10 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
11 | ![]() |
AUFI - BMERF | Single-Character Flag | |
12 | ![]() |
AUFI - FILNR | Customer Number | |
13 | ![]() |
AUFI - FIWRK | Store as plant | |
14 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
15 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
16 | ![]() |
AUFI - MANDT | Client | |
17 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
18 | ![]() |
AUFI - SPERR | Blocking flag, plant | |
19 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
20 | ![]() |
AUFI - VZLFR | Vendor number of plant | |
21 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
22 | ![]() |
AUKO - EKGRP | Purchasing group | |
23 | ![]() |
AUKO - EKORG | Purchasing organization | |
24 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
25 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
26 | ![]() |
AULW - ABELP | Item number of allocation table | |
27 | ![]() |
AULW - LWNUM | Serial number | |
28 | ![]() |
AULW - WEDAT | Delivery date | |
29 | ![]() |
AULW - WETYP | Date type (day, week, month, interval) | |
30 | ![]() |
AULW - WEUZT | Delivery Date Time-Spot | |
31 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
32 | ![]() |
AUPO - ABELN | Allocation Table Number | |
33 | ![]() |
AUPO - ABELP | Item number of allocation table | |
34 | ![]() |
AUPO - AKTNR | Promotion | |
35 | ![]() |
AUPO - APSTP | Item category of allocation table | |
36 | ![]() |
AUPO - ATTYP | Material Category | |
37 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
38 | ![]() |
AUPO - MANDT | Client | |
39 | ![]() |
AUPO - MATKL | Material Group | |
40 | ![]() |
AUPO - MATNR | Material Number | |
41 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
42 | ![]() |
AUPO - RETPO | Returns Item | |
43 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
44 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
45 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
46 | ![]() |
AUPO - SPERR | Blocking flag: item | |
47 | ![]() |
AUPO - VBELN | Delivery | |
48 | ![]() |
AUSB - BSTST | Status: Vendor Purchase Order Generation | |
49 | ![]() |
AUSB - KAGST | Status of sales order generation | |
50 | ![]() |
AUSB - LIEST | Status: generate deliveries | |
51 | ![]() |
AUSB - UMLST | Status: warehouse order generation | |
52 | ![]() |
AUVW - ABELN | Allocation Table Number | |
53 | ![]() |
AUVW - ABELP | Item number of allocation table | |
54 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
55 | ![]() |
AUVW - BSTME | Order unit | |
56 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
57 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
58 | ![]() |
AUVW - LFNUM | Serial number | |
59 | ![]() |
AUVW - MANDT | Client | |
60 | ![]() |
AUVW - MENGE | Quantity | |
61 | ![]() |
AUVW - UMLME | Order unit | |
62 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
63 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
64 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
65 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
66 | ![]() |
AUVW - WEVDT | Delivery date | |
67 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
68 | ![]() |
AUVZ - ABAST | Details status, plant notification | |
69 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
70 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
71 | ![]() |
AUVZ - ABFST | Status plant notification | |
72 | ![]() |
AUVZ - ABVST | Notification status (DC) | |
73 | ![]() |
AUVZ - AUFME | Allocation Unit | |
74 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
75 | ![]() |
AUVZ - BSTME | Order unit | |
76 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
77 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
78 | ![]() |
AUVZ - BUKRS | Company Code | |
79 | ![]() |
AUVZ - EKGRP | Purchasing group | |
80 | ![]() |
AUVZ - EKORG | Purchasing organization | |
81 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
82 | ![]() |
AUVZ - LAND1 | Country Key | |
83 | ![]() |
AUVZ - LGORT | Storage location | |
84 | ![]() |
AUVZ - LIEST | Status: generate deliveries | |
85 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
86 | ![]() |
AUVZ - MANDT | Client | |
87 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
88 | ![]() |
AUVZ - PLIFZ | Planned delivery time in days | |
89 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
90 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
91 | ![]() |
AUVZ - SPART | Division | |
92 | ![]() |
AUVZ - SPERR | Blocking flag, plant | |
93 | ![]() |
AUVZ - UMLME | Order unit | |
94 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
95 | ![]() |
AUVZ - UMLST | Status: warehouse order generation | |
96 | ![]() |
AUVZ - VKORG | Sales Organization | |
97 | ![]() |
AUVZ - VTWEG | Distribution Channel | |
98 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
99 | ![]() |
AUVZ - VZLFR | Vendor number of plant | |
100 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
101 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
102 | ![]() |
AUVZ - WEBAZ | Goods receipt processing time in days | |
103 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
104 | ![]() |
EMARA - ATTYP | Material Category | |
105 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
106 | ![]() |
EMARC - WEBAZ | Goods receipt processing time in days | |
107 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
108 | ![]() |
EMARC1 - WEBAZ | Goods receipt processing time in days | |
109 | ![]() |
MARA - ATTYP | Material Category | |
110 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
111 | ![]() |
MARC - WEBAZ | Goods receipt processing time in days | |
112 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
113 | ![]() |
MT06E - WEBAZ | Goods receipt processing time in days | |
114 | ![]() |
MTCOM - KENNG | View ID | |
115 | ![]() |
MTCOM - MATNR | Material Number | |
116 | ![]() |
MTCOM - SPRAS | Language Key | |
117 | ![]() |
MTCOM - WERKS | Plant | |
118 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
119 | ![]() |
REF_KONTRAKT_POS - EBELN | Purchasing Document Number | |
120 | ![]() |
REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
REF_KONTRAKT_POS - LIFNR | Vendor's account number | |
122 | ![]() |
REF_KONTRAKT_POS - MEINS | Order unit | |
123 | ![]() |
RW00A - EKGRP | Purchasing group | |
124 | ![]() |
RW00A - EKORG | Purchasing organization | |
125 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
126 | ![]() |
RW01A - ABELN | Allocation Table Number | |
127 | ![]() |
RW01A - ABELP | Item number of allocation table | |
128 | ![]() |
RW01A - AKTNR | Promotion | |
129 | ![]() |
RW01A - APSTP | Item category of allocation table | |
130 | ![]() |
RW01A - ATTYP | Material Category | |
131 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
132 | ![]() |
RW01A - MANDT | Client | |
133 | ![]() |
RW01A - MATKL | Material Group | |
134 | ![]() |
RW01A - MATNR | Material Number | |
135 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
136 | ![]() |
RW01A - RETPO | Returns Item | |
137 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
138 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
139 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
140 | ![]() |
RW01A - SPERR | Blocking flag: item | |
141 | ![]() |
RW01A - SPRGR | Description | |
142 | ![]() |
RW01A - VBELN | Delivery | |
143 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
144 | ![]() |
RW03A - ABELP | Item number of allocation table | |
145 | ![]() |
RW03A - FIGRP | Base plant group | |
146 | ![]() |
RW03A - SPERR | Blocking flag: plant group | |
147 | ![]() |
RW03A - SPRGR | Description | |
148 | ![]() |
RW03A - UPDKZ | Update indicator | |
149 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
150 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
151 | ![]() |
RW04A - ABELN | Allocation Table Number | |
152 | ![]() |
RW04A - ABELP | Item number of allocation table | |
153 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
154 | ![]() |
RW04A - FILNR | Customer Number | |
155 | ![]() |
RW04A - FIWRK | Store as plant | |
156 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
157 | ![]() |
RW04A - MANDT | Client | |
158 | ![]() |
RW04A - SPERR | Blocking flag, plant | |
159 | ![]() |
RW04A - SPRGR | Description | |
160 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
161 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
162 | ![]() |
RW08A - ABELF | Sub.item no. of plant (alloc. tbl) | |
163 | ![]() |
RW08A - ABELG | Sub-item no. of plant group (alloc tbl) | |
164 | ![]() |
RW08A - ABELN | Allocation Table Number | |
165 | ![]() |
RW08A - ABELP | Item number of allocation table | |
166 | ![]() |
RW08A - MANDT | Client | |
167 | ![]() |
RW09A - ABAST | Details status, plant notification | |
168 | ![]() |
RW09A - ABFST | Status plant notification | |
169 | ![]() |
RW09A - ABVST | Notification status (DC) | |
170 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
171 | ![]() |
RW09A - KAGST | Status of sales order generation | |
172 | ![]() |
RW09A - LIEST | Status: generate deliveries | |
173 | ![]() |
RW09A - UMLST | Status: warehouse order generation | |
174 | ![]() |
RW11A - ABAST | Details status, plant notification | |
175 | ![]() |
RW11A - ABELN | Allocation Table Number | |
176 | ![]() |
RW11A - ABELP | Item number of allocation table | |
177 | ![]() |
RW11A - ABFST | Status plant notification | |
178 | ![]() |
RW11A - ABVST | Notification status (DC) | |
179 | ![]() |
RW11A - AUFME | Allocation Unit | |
180 | ![]() |
RW11A - BMERF | Single-Character Flag | |
181 | ![]() |
RW11A - BSTME | Order unit | |
182 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
183 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
184 | ![]() |
RW11A - BUKRS | Company Code | |
185 | ![]() |
RW11A - EKGRP | Purchasing group | |
186 | ![]() |
RW11A - EKORG | Purchasing organization | |
187 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
188 | ![]() |
RW11A - KMEHR | Indicator: more entries exist | |
189 | ![]() |
RW11A - LAND1 | Country Key | |
190 | ![]() |
RW11A - LGORT | Storage location | |
191 | ![]() |
RW11A - LIEST | Status: generate deliveries | |
192 | ![]() |
RW11A - LIFNR | Vendor's account number | |
193 | ![]() |
RW11A - MANDT | Client | |
194 | ![]() |
RW11A - MENGE | Quantity | |
195 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
196 | ![]() |
RW11A - PLIFZ | Planned delivery time in days | |
197 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
198 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
199 | ![]() |
RW11A - SPART | Division | |
200 | ![]() |
RW11A - SPERR | Blocking flag, plant | |
201 | ![]() |
RW11A - SPRGR | Description | |
202 | ![]() |
RW11A - UMLME | Order unit | |
203 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
204 | ![]() |
RW11A - UMLST | Status: warehouse order generation | |
205 | ![]() |
RW11A - UPDKZ | Update indicator | |
206 | ![]() |
RW11A - VKORG | Sales Organization | |
207 | ![]() |
RW11A - VTWEG | Distribution Channel | |
208 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
209 | ![]() |
RW11A - VZLFR | Vendor number of plant | |
210 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
211 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
212 | ![]() |
RW11A - WEBAZ | Goods receipt processing time in days | |
213 | ![]() |
RW11A - WEPRZ | Delivery phase in percent of total qty | |
214 | ![]() |
RW13A - ABELN | Allocation Table Number | |
215 | ![]() |
RW13A - ABELP | Item number of allocation table | |
216 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
217 | ![]() |
RW13A - BSTME | Order unit | |
218 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
219 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
220 | ![]() |
RW13A - LFNUM | Serial number | |
221 | ![]() |
RW13A - MANDT | Client | |
222 | ![]() |
RW13A - MENGE | Quantity | |
223 | ![]() |
RW13A - UMLME | Order unit | |
224 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
225 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
226 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
227 | ![]() |
RW13A - WEUZT | Delivery Date Time-Spot | |
228 | ![]() |
RW13A - WEVDT | Delivery date | |
229 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
230 | ![]() |
RW13A - WVDAT | Date of planned GR at Distribution Center | |
231 | ![]() |
RW13A - WVTYP | External date type | |
232 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
233 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
234 | ![]() |
RW14A - ABELP | Item number of allocation table | |
235 | ![]() |
RW14A - LWNUM | Serial number | |
236 | ![]() |
RW14A - UPDKZ | Single-Character Flag | |
237 | ![]() |
RW14A - WEDAT | Delivery date | |
238 | ![]() |
RW14A - WEFDT | Date of planned GR at plant | |
239 | ![]() |
RW14A - WEFTP | External date type | |
240 | ![]() |
RW14A - WETYP | Date type (day, week, month, interval) | |
241 | ![]() |
RW14A - WEUZT | Delivery Date Time-Spot | |
242 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
243 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
244 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
245 | ![]() |
T621 - APSTP | Item category of allocation table | |
246 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
247 | ![]() |
T621 - BZQFI | ID: how source of supply is determined | |
248 | ![]() |
T621 - LFIND | Storage Location Determination | |
249 | ![]() |
V_T629 - BEZEI | Description |