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 |