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 |
|---|---|---|---|---|
| 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) |