Table/Structure Field list used by SAP ABAP Program ML01AF3P (Include ML01AF3P *** pos_alt_bearbeiten)
SAP ABAP Program
ML01AF3P (Include ML01AF3P *** pos_alt_bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELN | Allocation Table Number | ||
| 2 | AUFG - ABELP | Item number of allocation table | ||
| 3 | AUFG - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 4 | AUFG - MANDT | Client | ||
| 5 | AUFG - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 6 | AUFG - SPERR | Blocking flag: plant group | ||
| 7 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 8 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 9 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 10 | AUFI - ABELN | Allocation Table Number | ||
| 11 | AUFI - ABELP | Item number of allocation table | ||
| 12 | AUFI - ABFDT | Confirmation request date | ||
| 13 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 14 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 15 | AUFI - BMERF | Single-Character Flag | ||
| 16 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 17 | AUFI - EKORG | Purchasing organization | ||
| 18 | AUFI - FILNR | Customer Number | ||
| 19 | AUFI - FIWRK | Store as plant | ||
| 20 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 21 | AUFI - LABST | Valuated Unrestricted-Use Stock | ||
| 22 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 23 | AUFI - MANDT | Client | ||
| 24 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 25 | AUFI - PMNGU | Planned qty of sub-item | ||
| 26 | AUFI - SPART | Division | ||
| 27 | AUFI - SPERR | Blocking flag, plant | ||
| 28 | AUFI - VKORG | Sales Organization | ||
| 29 | AUFI - VTWEG | Distribution Channel | ||
| 30 | AUFI - VZENT | Distribution center (as customer) | ||
| 31 | AUFI - VZLFR | Vendor number of plant | ||
| 32 | AUFI - VZWRK | Distribution center as plant | ||
| 33 | AUFI - WMERF | Single-Character Flag | ||
| 34 | AUKO - ABELN | Allocation Table Number | ||
| 35 | AUKO - EKORG | Purchasing organization | ||
| 36 | AUKO - PINCR | Item Number Interval | ||
| 37 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 38 | AULW - ABELP | Item number of allocation table | ||
| 39 | AULW - AUFME | Allocation Unit | ||
| 40 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 41 | AUPO - ABELN | Allocation Table Number | ||
| 42 | AUPO - ABELP | Item number of allocation table | ||
| 43 | AUPO - ABFDT | Confirmation request date | ||
| 44 | AUPO - ABFTP | Date type (day, week, month, interval) | ||
| 45 | AUPO - AKTNR | Promotion | ||
| 46 | AUPO - APSTP | Item category of allocation table | ||
| 47 | AUPO - ASTAP | Activity status of allocation table item | ||
| 48 | AUPO - ASTRA | Allocation Strategy | ||
| 49 | AUPO - ATTYP | Material Category | ||
| 50 | AUPO - AUFME | Allocation Unit | ||
| 51 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 52 | AUPO - EBELN | Purchasing Document Number | ||
| 53 | AUPO - FILKL | Plant group (technical plant class) | ||
| 54 | AUPO - HMNGE | Maximum Quantity Per Plant | ||
| 55 | AUPO - IMNGE | Confirmed qty of item | ||
| 56 | AUPO - KETYP | Key Figure Category | ||
| 57 | AUPO - LIFNR | Vendor's account number | ||
| 58 | AUPO - MANDT | Client | ||
| 59 | AUPO - MANUE | Flag: allocation table manually changed | ||
| 60 | AUPO - MATNR | Material Number | ||
| 61 | AUPO - MEINS | Base Unit of Measure | ||
| 62 | AUPO - MMNGE | Minimum Quantity Per Plant | ||
| 63 | AUPO - NREMFIN | Number of Recipient Determination | ||
| 64 | AUPO - PMNGE | Planned Quantity of Item | ||
| 65 | AUPO - RESTV | Split remainder | ||
| 66 | AUPO - RFKTN | Reference outline agreement | ||
| 67 | AUPO - RUNDG | Rounding off in allocation table | ||
| 68 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 69 | AUPO - SBELN | No. of allocation rule | ||
| 70 | AUPO - SIMAM | Alloc tbl qty simulation | ||
| 71 | AUPO - SPERR | Blocking flag: item | ||
| 72 | AUPO - SVFIX | Plants fixed in AR | ||
| 73 | AUPO - VBELN | Delivery | ||
| 74 | AUPO - VZENT | Distribution center (as customer) | ||
| 75 | AUPO - VZLFR | Vendor number of plant | ||
| 76 | AUPO - VZWRK | Distribution center as plant | ||
| 77 | AUSB - ABAST | Details status, plant notification | ||
| 78 | AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 79 | AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 80 | AUSB - ABELN | Allocation Table Number | ||
| 81 | AUSB - ABELP | Item number of allocation table | ||
| 82 | AUSB - ABFST | Status plant notification | ||
| 83 | AUSB - MANDT | Client | ||
| 84 | AUVW - ABELN | Allocation Table Number | ||
| 85 | AUVW - ABELP | Item number of allocation table | ||
| 86 | AUVW - AUFME | Allocation Unit | ||
| 87 | AUVW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 88 | AUVW - BSTME | Order unit | ||
| 89 | AUVW - BSTMG | Purchase Order Quantity | ||
| 90 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 91 | AUVW - EBLPU | Generated purchase order item | ||
| 92 | AUVW - LFNUM | Serial number | ||
| 93 | AUVW - MANDT | Client | ||
| 94 | AUVW - UMLME | Order unit | ||
| 95 | AUVW - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 96 | AUVW - VZWRK | Distribution center as plant | ||
| 97 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 98 | AUVW - WEUZT | Delivery Date Time-Spot | ||
| 99 | AUVW - WEVDT | Delivery date | ||
| 100 | AUVW - WEVTP | Date type (day, week, month, interval) | ||
| 101 | AUVZ - ABAST | Details status, plant notification | ||
| 102 | AUVZ - ABELN | Allocation Table Number | ||
| 103 | AUVZ - ABELP | Item number of allocation table | ||
| 104 | AUVZ - ABFST | Status plant notification | ||
| 105 | AUVZ - AUFME | Allocation Unit | ||
| 106 | AUVZ - BSTME | Order unit | ||
| 107 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 108 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 109 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 110 | AUVZ - EBLPU | Generated purchase order item | ||
| 111 | AUVZ - LIEST | Status: generate deliveries | ||
| 112 | AUVZ - LIFNR | Vendor's account number | ||
| 113 | AUVZ - MANDT | Client | ||
| 114 | AUVZ - MENGE_OPT | Optimized quantity | ||
| 115 | AUVZ - PLIFZ | Planned delivery time in days | ||
| 116 | AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 117 | AUVZ - SPERR | Blocking flag, plant | ||
| 118 | AUVZ - UMLME | Order unit | ||
| 119 | AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 120 | AUVZ - UMLST | Status: warehouse order generation | ||
| 121 | AUVZ - VZENT | Distribution center (as customer) | ||
| 122 | AUVZ - VZLFR | Vendor number of plant | ||
| 123 | AUVZ - VZWRK | Distribution center as plant | ||
| 124 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 125 | AUVZ - WEBAZ | Goods receipt processing time in days | ||
| 126 | AUVZ - WEEST | Entry status of GR in DC | ||
| 127 | AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 128 | EMARA - ATTYP | Material Category | ||
| 129 | MARA - ATTYP | Material Category | ||
| 130 | PRE01_STY - MATNR | Material Number | ||
| 131 | PRE01_STY - WERKS | Plant | ||
| 132 | RAT_VAUPO - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | ||
| 133 | RW00A - ABELN | Allocation Table Number | ||
| 134 | RW00A - EKORG | Purchasing organization | ||
| 135 | RW00A - PINCR | Item Number Interval | ||
| 136 | RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 137 | RW01A - ABELN | Allocation Table Number | ||
| 138 | RW01A - ABELP | Item number of allocation table | ||
| 139 | RW01A - ABFDT | Confirmation request date | ||
| 140 | RW01A - ABFTP | Date type (day, week, month, interval) | ||
| 141 | RW01A - AKTNR | Promotion | ||
| 142 | RW01A - APSTP | Item category of allocation table | ||
| 143 | RW01A - ASTAP | Activity status of allocation table item | ||
| 144 | RW01A - ASTAP_STO | Single-Character Flag | ||
| 145 | RW01A - ASTRA | Allocation Strategy | ||
| 146 | RW01A - ATTYP | Material Category | ||
| 147 | RW01A - AUFME | Allocation Unit | ||
| 148 | RW01A - BERMIMA | Include Minimum and Maximum Quantities | ||
| 149 | RW01A - EBELN | Purchasing Document Number | ||
| 150 | RW01A - FILKL | Plant group (technical plant class) | ||
| 151 | RW01A - HMNGE | Maximum Quantity Per Plant | ||
| 152 | RW01A - IMNGE | Confirmed qty of item | ||
| 153 | RW01A - KETYP | Key Figure Category | ||
| 154 | RW01A - LIFNR | Vendor's account number | ||
| 155 | RW01A - MANDT | Client | ||
| 156 | RW01A - MANUE | Flag: allocation table manually changed | ||
| 157 | RW01A - MATNR | Material Number | ||
| 158 | RW01A - MEINS | Base Unit of Measure | ||
| 159 | RW01A - MMNGE | Minimum Quantity Per Plant | ||
| 160 | RW01A - NREMFIN | Number of Recipient Determination | ||
| 161 | RW01A - PMNGE | Planned Quantity of Item | ||
| 162 | RW01A - RESTV | Split remainder | ||
| 163 | RW01A - RFKTN | Reference outline agreement | ||
| 164 | RW01A - RUNDG | Rounding off in allocation table | ||
| 165 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 166 | RW01A - SBELN | No. of allocation rule | ||
| 167 | RW01A - SIMAM | Alloc tbl qty simulation | ||
| 168 | RW01A - SPERR | Blocking flag: item | ||
| 169 | RW01A - SPRGR | Description | ||
| 170 | RW01A - SVFIX | Plants fixed in AR | ||
| 171 | RW01A - UPDKZ | Single-Character Flag | ||
| 172 | RW01A - VBELN | Delivery | ||
| 173 | RW01A - VZENT | Distribution center (as customer) | ||
| 174 | RW01A - VZLFR | Vendor number of plant | ||
| 175 | RW01A - VZWRK | Distribution center as plant | ||
| 176 | RW03A - ABELN | Allocation Table Number | ||
| 177 | RW03A - ABELP | Item number of allocation table | ||
| 178 | RW03A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 179 | RW03A - MANDT | Client | ||
| 180 | RW03A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 181 | RW03A - SPERR | Blocking flag: plant group | ||
| 182 | RW03A - SPRGR | Description | ||
| 183 | RW03A - UPDKZ | Update indicator | ||
| 184 | RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 185 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 186 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 187 | RW04A - ABELN | Allocation Table Number | ||
| 188 | RW04A - ABELP | Item number of allocation table | ||
| 189 | RW04A - ABFDT | Confirmation request date | ||
| 190 | RW04A - ABFTP | Date type (day, week, month, interval) | ||
| 191 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 192 | RW04A - BMERF | Single-Character Flag | ||
| 193 | RW04A - EBLNU | Purchase Order Generated for Vendor | ||
| 194 | RW04A - EKORG | Purchasing organization | ||
| 195 | RW04A - FILNR | Customer Number | ||
| 196 | RW04A - FIWRK | Store as plant | ||
| 197 | RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 198 | RW04A - LABST | Valuated Unrestricted-Use Stock | ||
| 199 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 200 | RW04A - MANDT | Client | ||
| 201 | RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 202 | RW04A - PMNGU | Planned qty of sub-item | ||
| 203 | RW04A - SPART | Division | ||
| 204 | RW04A - SPERR | Blocking flag, plant | ||
| 205 | RW04A - SPRGR | Description | ||
| 206 | RW04A - UPDKZ | Update indicator | ||
| 207 | RW04A - VKORG | Sales Organization | ||
| 208 | RW04A - VTWEG | Distribution Channel | ||
| 209 | RW04A - VZENT | Distribution center (as customer) | ||
| 210 | RW04A - VZLFR | Vendor number of plant | ||
| 211 | RW04A - VZWRK | Distribution center as plant | ||
| 212 | RW04A - WMERF | Single-Character Flag | ||
| 213 | RW09A - ABAST | Details status, plant notification | ||
| 214 | RW09A - ABFST | Status plant notification | ||
| 215 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 216 | RW09A - LIEST | Status: generate deliveries | ||
| 217 | RW09A - UMLST | Status: warehouse order generation | ||
| 218 | RW09A - WEEST | Entry status of GR in DC | ||
| 219 | RW11A - ABAST | Details status, plant notification | ||
| 220 | RW11A - ABELN | Allocation Table Number | ||
| 221 | RW11A - ABELP | Item number of allocation table | ||
| 222 | RW11A - ABFST | Status plant notification | ||
| 223 | RW11A - AUFME | Allocation Unit | ||
| 224 | RW11A - BSTME | Order unit | ||
| 225 | RW11A - BSTMG | Purchase Order Quantity | ||
| 226 | RW11A - BSTST | Status: Vendor Purchase Order Generation | ||
| 227 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 228 | RW11A - EBLPU | Generated purchase order item | ||
| 229 | RW11A - KMEHR | Indicator: more entries exist | ||
| 230 | RW11A - LIEST | Status: generate deliveries | ||
| 231 | RW11A - LIFNR | Vendor's account number | ||
| 232 | RW11A - MANDT | Client | ||
| 233 | RW11A - MENGE_OPT | Optimized quantity | ||
| 234 | RW11A - PLIFZ | Planned delivery time in days | ||
| 235 | RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 236 | RW11A - SPERR | Blocking flag, plant | ||
| 237 | RW11A - SPRGR | Description | ||
| 238 | RW11A - UMLME | Order unit | ||
| 239 | RW11A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 240 | RW11A - UMLST | Status: warehouse order generation | ||
| 241 | RW11A - UPDKZ | Update indicator | ||
| 242 | RW11A - VZENT | Distribution center (as customer) | ||
| 243 | RW11A - VZLFR | Vendor number of plant | ||
| 244 | RW11A - VZWRK | Distribution center as plant | ||
| 245 | RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 246 | RW11A - WEBAZ | Goods receipt processing time in days | ||
| 247 | RW11A - WEEST | Entry status of GR in DC | ||
| 248 | RW13A - ABELN | Allocation Table Number | ||
| 249 | RW13A - ABELP | Item number of allocation table | ||
| 250 | RW13A - AUFME | Allocation Unit | ||
| 251 | RW13A - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 252 | RW13A - BSTME | Order unit | ||
| 253 | RW13A - BSTMG | Purchase Order Quantity | ||
| 254 | RW13A - EBLNU | Purchase Order Generated for Vendor | ||
| 255 | RW13A - EBLPU | Generated purchase order item | ||
| 256 | RW13A - LFNUM | Serial number | ||
| 257 | RW13A - MANDT | Client | ||
| 258 | RW13A - UMLME | Order unit | ||
| 259 | RW13A - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 260 | RW13A - VZWRK | Distribution center as plant | ||
| 261 | RW13A - WEPRZ | Delivery phase in percent of total qty | ||
| 262 | RW13A - WEUZT | Delivery Date Time-Spot | ||
| 263 | RW13A - WEVDT | Delivery date | ||
| 264 | RW13A - WEVTP | Date type (day, week, month, interval) | ||
| 265 | RW13A - WVDAT | Date of planned GR at Distribution Center | ||
| 266 | RW13A - WVTYP | External date type | ||
| 267 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 268 | RW14A - ABELP | Item number of allocation table | ||
| 269 | RW14A - AUFME | Allocation Unit | ||
| 270 | RW15A - ABAST | Details status, plant notification | ||
| 271 | RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 272 | RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 273 | RW15A - ABELN | Allocation Table Number | ||
| 274 | RW15A - ABELP | Item number of allocation table | ||
| 275 | RW15A - ABFST | Status plant notification | ||
| 276 | RW15A - MANDT | Client | ||
| 277 | SVKO - DIMAQ | Category of Quotas (Ratios/Quantities) | ||
| 278 | SVKO - FIXIE | Plants fixed in AR | ||
| 279 | SVKO - KETYP | Key Figure Category | ||
| 280 | SVKO - RESTV | Split remainder | ||
| 281 | SVKO - RUNDG | Rounding off in allocation table | ||
| 282 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 283 | SYST - MSGID | ABAP System Field: Message ID | ||
| 284 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 285 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 286 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 290 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 291 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 292 | T180 - TCODE | Transaction Code | ||
| 293 | T185F - FCODE | Function code | ||
| 294 | T620 - BSTANZ | Control indicator, display stock for allocation table | ||
| 295 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 296 | T620 - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | ||
| 297 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 298 | T621 - BZQFI | ID: how source of supply is determined | ||
| 299 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 300 | T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | ||
| 301 | T626 - AMITV | Notif. form - notif. for DC (alloc tbl/promotion) | ||
| 302 | T626 - KNARIFI | Deactivate message determination | ||
| 303 | WRF_RW01A - ASTAP_STO | Single-Character Flag |