Table/Structure Field list used by SAP ABAP Program ML01AF3B (Include ML01AF3B *** Belegdaten ergänzen)
SAP ABAP Program
ML01AF3B (Include ML01AF3B *** Belegdaten ergänzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
2 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
3 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
4 | ![]() |
AUFI - ABELN | Allocation Table Number | |
5 | ![]() |
AUFI - ABELP | Item number of allocation table | |
6 | ![]() |
AUFI - ABFDT | Confirmation request date | |
7 | ![]() |
AUFI - ABFTP | Date type (day, week, month, interval) | |
8 | ![]() |
AUFI - AUFME | Allocation Unit | |
9 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
10 | ![]() |
AUFI - BMERF | Single-Character Flag | |
11 | ![]() |
AUFI - BSTME | Order unit | |
12 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
13 | ![]() |
AUFI - BUKRS | Company Code | |
14 | ![]() |
AUFI - EKGRP | Purchasing group | |
15 | ![]() |
AUFI - EKORG | Purchasing organization | |
16 | ![]() |
AUFI - FILNR | Customer Number | |
17 | ![]() |
AUFI - FIWRK | Store as plant | |
18 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
19 | ![]() |
AUFI - LAND1 | Country Key | |
20 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
21 | ![]() |
AUFI - LIEFW | Flag: delivery phase exists | |
22 | ![]() |
AUFI - MANDT | Client | |
23 | ![]() |
AUFI - PLIFZ | Planned delivery time in days | |
24 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
25 | ![]() |
AUFI - SPART | Division | |
26 | ![]() |
AUFI - VKORG | Sales Organization | |
27 | ![]() |
AUFI - VTWEG | Distribution Channel | |
28 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
29 | ![]() |
AUFI - WEBAZ | Goods receipt processing time in days | |
30 | ![]() |
AUFI - WMERF | Single-Character Flag | |
31 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
32 | ![]() |
AUKO - ABELN | Allocation Table Number | |
33 | ![]() |
AUKO - AFDAT | Confirmation request date | |
34 | ![]() |
AUKO - AFDTP | Date type (day, week, month, interval) | |
35 | ![]() |
AUKO - EKGRP | Purchasing group | |
36 | ![]() |
AUKO - EKORG | Purchasing organization | |
37 | ![]() |
AUKO - FBDAT | Release date of PO generation | |
38 | ![]() |
AUKO - FLDAT | Release date for generation of delivery note | |
39 | ![]() |
AUKO - FUDAT | Release date for generation of stock transfer | |
40 | ![]() |
AUKO - VKSDT | Date of start of sales at plant | |
41 | ![]() |
AUKO - VKSTP | Date type (day, week, month, interval) | |
42 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
43 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
44 | ![]() |
AULW - ABELN | Allocation Table Number | |
45 | ![]() |
AULW - ABELP | Item number of allocation table | |
46 | ![]() |
AULW - AUFME | Allocation Unit | |
47 | ![]() |
AULW - BEDAT | Order date/ latest date for generating follow-on documents | |
48 | ![]() |
AULW - BSTME | Order unit | |
49 | ![]() |
AULW - BSTMG | Purchase Order Quantity | |
50 | ![]() |
AULW - EBLNU | Purchase Order Generated for Vendor | |
51 | ![]() |
AULW - ELIKZ | "Delivery Completed" Indicator | |
52 | ![]() |
AULW - IMNGL | Confirmed quantity in delivery phase | |
53 | ![]() |
AULW - LEDAT | Delivery Creation Date | |
54 | ![]() |
AULW - MANDT | Client | |
55 | ![]() |
AULW - MENGE | Quantity | |
56 | ![]() |
AULW - UBSTN | Generated warehouse order | |
57 | ![]() |
AULW - UMDAT | Purchase Order Date | |
58 | ![]() |
AULW - VBLNU | Generated delivery number | |
59 | ![]() |
AULW - WEDAT | Delivery date | |
60 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
61 | ![]() |
AULW - WMNGE | Quantity requested by store | |
62 | ![]() |
AUPO - ABELN | Allocation Table Number | |
63 | ![]() |
AUPO - ABELP | Item number of allocation table | |
64 | ![]() |
AUPO - ABFDT | Confirmation request date | |
65 | ![]() |
AUPO - ABFTP | Date type (day, week, month, interval) | |
66 | ![]() |
AUPO - APSTP | Item category of allocation table | |
67 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
68 | ![]() |
AUPO - ATTYP | Material Category | |
69 | ![]() |
AUPO - MANDT | Client | |
70 | ![]() |
AUPO - MATNR | Material Number | |
71 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
72 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
73 | ![]() |
AUPO - PSTAP | Maintenance status of alloc. table item | |
74 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
75 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
76 | ![]() |
AUPO - VKSDT | Date of start of sales at plant | |
77 | ![]() |
AUPO - VKSTP | Date type (day, week, month, interval) | |
78 | ![]() |
AUVW - ABELN | Allocation Table Number | |
79 | ![]() |
AUVW - ABELP | Item number of allocation table | |
80 | ![]() |
AUVW - AUFME | Allocation Unit | |
81 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
82 | ![]() |
AUVW - BSTME | Order unit | |
83 | ![]() |
AUVW - MANDT | Client | |
84 | ![]() |
AUVW - UMLME | Order unit | |
85 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
86 | ![]() |
AUVW - WEVDT | Delivery date | |
87 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
88 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
89 | ![]() |
AUVZ - AUFME | Allocation Unit | |
90 | ![]() |
AUVZ - BSTME | Order unit | |
91 | ![]() |
AUVZ - BUKRS | Company Code | |
92 | ![]() |
AUVZ - EKGRP | Purchasing group | |
93 | ![]() |
AUVZ - EKORG | Purchasing organization | |
94 | ![]() |
AUVZ - LAND1 | Country Key | |
95 | ![]() |
AUVZ - MANDT | Client | |
96 | ![]() |
AUVZ - PLIFZ | Planned delivery time in days | |
97 | ![]() |
AUVZ - SPART | Division | |
98 | ![]() |
AUVZ - UMLME | Order unit | |
99 | ![]() |
AUVZ - VKORG | Sales Organization | |
100 | ![]() |
AUVZ - VTWEG | Distribution Channel | |
101 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
102 | ![]() |
AUVZ - WEBAZ | Goods receipt processing time in days | |
103 | ![]() |
EMARA - ATTYP | Material Category | |
104 | ![]() |
MARA - ATTYP | Material Category | |
105 | ![]() |
RW00A - ABELN | Allocation Table Number | |
106 | ![]() |
RW00A - AFDAT | Confirmation request date | |
107 | ![]() |
RW00A - AFDTP | Date type (day, week, month, interval) | |
108 | ![]() |
RW00A - EKGRP | Purchasing group | |
109 | ![]() |
RW00A - EKORG | Purchasing organization | |
110 | ![]() |
RW00A - FBDAT | Release date of PO generation | |
111 | ![]() |
RW00A - FLDAT | Release date for generation of delivery note | |
112 | ![]() |
RW00A - FUDAT | Release date for generation of stock transfer | |
113 | ![]() |
RW00A - VKSDT | Date of start of sales at plant | |
114 | ![]() |
RW00A - VKSTP | Date type (day, week, month, interval) | |
115 | ![]() |
RW01A - ABELN | Allocation Table Number | |
116 | ![]() |
RW01A - ABELP | Item number of allocation table | |
117 | ![]() |
RW01A - ABFDT | Confirmation request date | |
118 | ![]() |
RW01A - ABFTP | Date type (day, week, month, interval) | |
119 | ![]() |
RW01A - AFDAT | Confirmation Request Date | |
120 | ![]() |
RW01A - AFTYP | External date type | |
121 | ![]() |
RW01A - APSTP | Item category of allocation table | |
122 | ![]() |
RW01A - ASTAP | Activity status of allocation table item | |
123 | ![]() |
RW01A - ATTYP | Material Category | |
124 | ![]() |
RW01A - MANDT | Client | |
125 | ![]() |
RW01A - MATNR | Material Number | |
126 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
127 | ![]() |
RW01A - PMNGE | Planned Quantity of Item | |
128 | ![]() |
RW01A - PSTAP | Maintenance status of alloc. table item | |
129 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
130 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
131 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
132 | ![]() |
RW01A - VKDAT | Default date for start of sales at plant | |
133 | ![]() |
RW01A - VKSDT | Date of start of sales at plant | |
134 | ![]() |
RW01A - VKSTP | Date type (day, week, month, interval) | |
135 | ![]() |
RW01A - VKTYP | External date type | |
136 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
137 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
138 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
139 | ![]() |
RW04A - ABELN | Allocation Table Number | |
140 | ![]() |
RW04A - ABELP | Item number of allocation table | |
141 | ![]() |
RW04A - ABFDT | Confirmation request date | |
142 | ![]() |
RW04A - ABFTP | Date type (day, week, month, interval) | |
143 | ![]() |
RW04A - AFDAT | Confirmation Request Date | |
144 | ![]() |
RW04A - AFTYP | External date type | |
145 | ![]() |
RW04A - AUFME | Allocation Unit | |
146 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
147 | ![]() |
RW04A - BMERF | Single-Character Flag | |
148 | ![]() |
RW04A - BSTME | Order unit | |
149 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
150 | ![]() |
RW04A - BUKRS | Company Code | |
151 | ![]() |
RW04A - EKGRP | Purchasing group | |
152 | ![]() |
RW04A - EKORG | Purchasing organization | |
153 | ![]() |
RW04A - FILNR | Customer Number | |
154 | ![]() |
RW04A - FIWRK | Store as plant | |
155 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
156 | ![]() |
RW04A - LAND1 | Country Key | |
157 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
158 | ![]() |
RW04A - LIEFW | Flag: delivery phase exists | |
159 | ![]() |
RW04A - MANDT | Client | |
160 | ![]() |
RW04A - PLIFZ | Planned delivery time in days | |
161 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
162 | ![]() |
RW04A - SPART | Division | |
163 | ![]() |
RW04A - UPDKZ | Update indicator | |
164 | ![]() |
RW04A - VKORG | Sales Organization | |
165 | ![]() |
RW04A - VTWEG | Distribution Channel | |
166 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
167 | ![]() |
RW04A - WEBAZ | Goods receipt processing time in days | |
168 | ![]() |
RW04A - WMERF | Single-Character Flag | |
169 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
170 | ![]() |
RW11A - ABELN | Allocation Table Number | |
171 | ![]() |
RW11A - ABELP | Item number of allocation table | |
172 | ![]() |
RW11A - AUFME | Allocation Unit | |
173 | ![]() |
RW11A - BSTME | Order unit | |
174 | ![]() |
RW11A - BUKRS | Company Code | |
175 | ![]() |
RW11A - EKGRP | Purchasing group | |
176 | ![]() |
RW11A - EKORG | Purchasing organization | |
177 | ![]() |
RW11A - LAND1 | Country Key | |
178 | ![]() |
RW11A - MANDT | Client | |
179 | ![]() |
RW11A - PLIFZ | Planned delivery time in days | |
180 | ![]() |
RW11A - SPART | Division | |
181 | ![]() |
RW11A - UMLME | Order unit | |
182 | ![]() |
RW11A - VKORG | Sales Organization | |
183 | ![]() |
RW11A - VTWEG | Distribution Channel | |
184 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
185 | ![]() |
RW11A - WEBAZ | Goods receipt processing time in days | |
186 | ![]() |
RW13A - ABELN | Allocation Table Number | |
187 | ![]() |
RW13A - ABELP | Item number of allocation table | |
188 | ![]() |
RW13A - AUFME | Allocation Unit | |
189 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
190 | ![]() |
RW13A - BSTME | Order unit | |
191 | ![]() |
RW13A - MANDT | Client | |
192 | ![]() |
RW13A - UMLME | Order unit | |
193 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
194 | ![]() |
RW13A - WEDTB | Confirmed GR date | |
195 | ![]() |
RW13A - WEVDT | Delivery date | |
196 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
197 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
198 | ![]() |
RW14A - ABELN | Allocation Table Number | |
199 | ![]() |
RW14A - ABELP | Item number of allocation table | |
200 | ![]() |
RW14A - AUFME | Allocation Unit | |
201 | ![]() |
RW14A - BEDAT | Order date/ latest date for generating follow-on documents | |
202 | ![]() |
RW14A - BSTME | Order unit | |
203 | ![]() |
RW14A - BSTMG | Purchase Order Quantity | |
204 | ![]() |
RW14A - EBLNU | Purchase Order Generated for Vendor | |
205 | ![]() |
RW14A - ELIKZ | "Delivery Completed" Indicator | |
206 | ![]() |
RW14A - FILNR | Customer no. of plant | |
207 | ![]() |
RW14A - FIWRK | Store as plant | |
208 | ![]() |
RW14A - IMNGL | Confirmed quantity in delivery phase | |
209 | ![]() |
RW14A - LEDAT | Delivery Creation Date | |
210 | ![]() |
RW14A - MANDT | Client | |
211 | ![]() |
RW14A - MENGE | Quantity | |
212 | ![]() |
RW14A - UBSTN | Generated warehouse order | |
213 | ![]() |
RW14A - UMDAT | Purchase Order Date | |
214 | ![]() |
RW14A - VBLNU | Generated delivery number | |
215 | ![]() |
RW14A - WEDAT | Delivery date | |
216 | ![]() |
RW14A - WEDTB | Confirmed GR date | |
217 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
218 | ![]() |
RW14A - WMNGE | Quantity requested by store | |
219 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
220 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
221 | ![]() |
T620 - EKORGABW | Indicates different purchasing organization | |
222 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
223 | ![]() |
T621 - TERMG | Scheduling | |
224 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
225 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) |