Table/Structure Field list used by SAP ABAP Program ML01AF5H (Include ML01AF5H)
SAP ABAP Program
ML01AF5H (Include ML01AF5H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFG - ABELN | Allocation Table Number | |
2 | ![]() |
AUFG - ABELP | Item number of allocation table | |
3 | ![]() |
AUFG - FIGRP | Base plant group | |
4 | ![]() |
AUFG - IMNGU | Confirmed qty of plant | |
5 | ![]() |
AUFG - MANDT | Client | |
6 | ![]() |
AUFG - PMNGU | Planned qty of sub-item | |
7 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
8 | ![]() |
AUFI - ABELN | Allocation Table Number | |
9 | ![]() |
AUFI - ABELP | Item number of allocation table | |
10 | ![]() |
AUFI - ABFDT | Confirmation request date | |
11 | ![]() |
AUFI - ABFTP | Date type (day, week, month, interval) | |
12 | ![]() |
AUFI - AUFME | Allocation Unit | |
13 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
14 | ![]() |
AUFI - BMERF | Single-Character Flag | |
15 | ![]() |
AUFI - BSTME | Order unit | |
16 | ![]() |
AUFI - BUKRS | Company Code | |
17 | ![]() |
AUFI - EBLNU | Purchase Order Generated for Vendor | |
18 | ![]() |
AUFI - EBLPU | Generated purchase order item | |
19 | ![]() |
AUFI - EKGRP | Purchasing group | |
20 | ![]() |
AUFI - EKORG | Purchasing organization | |
21 | ![]() |
AUFI - FILNR | Customer Number | |
22 | ![]() |
AUFI - FIWRK | Store as plant | |
23 | ![]() |
AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | |
24 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
25 | ![]() |
AUFI - LAND1 | Country Key | |
26 | ![]() |
AUFI - LFMNG | GR qty assigned after alloc tbl adjustment made | |
27 | ![]() |
AUFI - LGORT | Storage location | |
28 | ![]() |
AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | |
29 | ![]() |
AUFI - PLIFZ | Planned delivery time in days | |
30 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
31 | ![]() |
AUFI - SPART | Division | |
32 | ![]() |
AUFI - SPERR | Blocking flag, plant | |
33 | ![]() |
AUFI - VKDAT | Date of start of sales at plant | |
34 | ![]() |
AUFI - VKORG | Sales Organization | |
35 | ![]() |
AUFI - VKTYP | Date type (day, week, month, interval) | |
36 | ![]() |
AUFI - VTWEG | Distribution Channel | |
37 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
38 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
39 | ![]() |
AUFI - WEBAZ | Goods receipt processing time in days | |
40 | ![]() |
AUFI - WMERF | Single-Character Flag | |
41 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
42 | ![]() |
AUKO - EKGRP | Purchasing group | |
43 | ![]() |
AUKO - EKORG | Purchasing organization | |
44 | ![]() |
AULW - LWNUM | Serial number | |
45 | ![]() |
AULW - WEDAT | Delivery date | |
46 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
47 | ![]() |
AULW - WETYP | Date type (day, week, month, interval) | |
48 | ![]() |
AULW - WEUZT | Delivery Date Time-Spot | |
49 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
50 | ![]() |
AUPO - ABFDT | Confirmation request date | |
51 | ![]() |
AUPO - ABFTP | Date type (day, week, month, interval) | |
52 | ![]() |
AUPO - AKTNR | Promotion | |
53 | ![]() |
AUPO - APSTP | Item category of allocation table | |
54 | ![]() |
AUPO - ATTYP | Material Category | |
55 | ![]() |
AUPO - AUFME | Allocation Unit | |
56 | ![]() |
AUPO - HMNGE | Maximum Quantity Per Plant | |
57 | ![]() |
AUPO - IMNGE | Confirmed qty of item | |
58 | ![]() |
AUPO - LIEFW | Flag: delivery phase exists | |
59 | ![]() |
AUPO - MATNR | Material Number | |
60 | ![]() |
AUPO - MMNGE | Minimum Quantity Per Plant | |
61 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
62 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
63 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
64 | ![]() |
AUPO - SPERR | Blocking flag: item | |
65 | ![]() |
AUPO - VKSDT | Date of start of sales at plant | |
66 | ![]() |
AUPO - VKSTP | Date type (day, week, month, interval) | |
67 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
68 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
69 | ![]() |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
70 | ![]() |
AUVZ - EBLPU | Generated purchase order item | |
71 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
72 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
73 | ![]() |
EMARA - ATTYP | Material Category | |
74 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
75 | ![]() |
EMARC - WEBAZ | Goods receipt processing time in days | |
76 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
77 | ![]() |
EMARC1 - WEBAZ | Goods receipt processing time in days | |
78 | ![]() |
KNA1 - WERKS | Plant | |
79 | ![]() |
MARA - ATTYP | Material Category | |
80 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
81 | ![]() |
MARC - WEBAZ | Goods receipt processing time in days | |
82 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
83 | ![]() |
MT06E - WEBAZ | Goods receipt processing time in days | |
84 | ![]() |
MTCOM - KENNG | View ID | |
85 | ![]() |
MTCOM - MATNR | Material Number | |
86 | ![]() |
MTCOM - SPRAS | Language Key | |
87 | ![]() |
MTCOM - WERKS | Plant | |
88 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
89 | ![]() |
REF_KONTRAKT_POS - EBELN | Purchasing Document Number | |
90 | ![]() |
REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
REF_KONTRAKT_POS - MEINS | Order unit | |
92 | ![]() |
RM02A - GPMNG | Total Planned Quantities From Plants | |
93 | ![]() |
RW00A - EKGRP | Purchasing group | |
94 | ![]() |
RW00A - EKORG | Purchasing organization | |
95 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
96 | ![]() |
RW01A - ABFDT | Confirmation request date | |
97 | ![]() |
RW01A - ABFTP | Date type (day, week, month, interval) | |
98 | ![]() |
RW01A - AFDAT | Confirmation Request Date | |
99 | ![]() |
RW01A - AFTYP | External date type | |
100 | ![]() |
RW01A - AKTNR | Promotion | |
101 | ![]() |
RW01A - APSTP | Item category of allocation table | |
102 | ![]() |
RW01A - ATTYP | Material Category | |
103 | ![]() |
RW01A - AUFME | Allocation Unit | |
104 | ![]() |
RW01A - HMNGE | Maximum Quantity Per Plant | |
105 | ![]() |
RW01A - MATNR | Material Number | |
106 | ![]() |
RW01A - MMNGE | Minimum Quantity Per Plant | |
107 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
108 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
109 | ![]() |
RW01A - SPERR | Blocking flag: item | |
110 | ![]() |
RW01A - SPRGR | Description | |
111 | ![]() |
RW01A - VKDAT | Default date for start of sales at plant | |
112 | ![]() |
RW01A - VKSDT | Date of start of sales at plant | |
113 | ![]() |
RW01A - VKSTP | Date type (day, week, month, interval) | |
114 | ![]() |
RW01A - VKTYP | External date type | |
115 | ![]() |
RW02A - GMNGE | Total qty in sub-items | |
116 | ![]() |
RW02A - GPROZ | Total share of delivery phase in percent | |
117 | ![]() |
RW03A - ABELN | Allocation Table Number | |
118 | ![]() |
RW03A - ABELP | Item number of allocation table | |
119 | ![]() |
RW03A - FIGRP | Base plant group | |
120 | ![]() |
RW03A - IMNGU | Confirmed qty of plant | |
121 | ![]() |
RW03A - MANDT | Client | |
122 | ![]() |
RW03A - PMNGU | Planned qty of sub-item | |
123 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
124 | ![]() |
RW04A - ABELN | Allocation Table Number | |
125 | ![]() |
RW04A - ABELP | Item number of allocation table | |
126 | ![]() |
RW04A - ABFDT | Confirmation request date | |
127 | ![]() |
RW04A - ABFTP | Date type (day, week, month, interval) | |
128 | ![]() |
RW04A - AFDAT | Confirmation Request Date | |
129 | ![]() |
RW04A - AFTYP | External date type | |
130 | ![]() |
RW04A - AUFME | Allocation Unit | |
131 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
132 | ![]() |
RW04A - BSTME | Order unit | |
133 | ![]() |
RW04A - BUKRS | Company Code | |
134 | ![]() |
RW04A - DUPLI | Single-Character Flag | |
135 | ![]() |
RW04A - EBLNU | Purchase Order Generated for Vendor | |
136 | ![]() |
RW04A - EBLPU | Generated purchase order item | |
137 | ![]() |
RW04A - EKGRP | Purchasing group | |
138 | ![]() |
RW04A - EKORG | Purchasing organization | |
139 | ![]() |
RW04A - FILNR | Customer Number | |
140 | ![]() |
RW04A - FIWRK | Store as plant | |
141 | ![]() |
RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | |
142 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
143 | ![]() |
RW04A - LAND1 | Country Key | |
144 | ![]() |
RW04A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
145 | ![]() |
RW04A - LGORT | Storage location | |
146 | ![]() |
RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | |
147 | ![]() |
RW04A - PLIFZ | Planned delivery time in days | |
148 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
149 | ![]() |
RW04A - SPART | Division | |
150 | ![]() |
RW04A - SPERR | Blocking flag, plant | |
151 | ![]() |
RW04A - SPRGR | Description | |
152 | ![]() |
RW04A - UPDKZ | Update indicator | |
153 | ![]() |
RW04A - VKDAT | Date of start of sales at plant | |
154 | ![]() |
RW04A - VKFDT | Date of start of sales at plant | |
155 | ![]() |
RW04A - VKFTP | External date type | |
156 | ![]() |
RW04A - VKORG | Sales Organization | |
157 | ![]() |
RW04A - VKTYP | Date type (day, week, month, interval) | |
158 | ![]() |
RW04A - VTWEG | Distribution Channel | |
159 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
160 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
161 | ![]() |
RW04A - WEBAZ | Goods receipt processing time in days | |
162 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
163 | ![]() |
RW11A - ABELN | Allocation Table Number | |
164 | ![]() |
RW11A - ABELP | Item number of allocation table | |
165 | ![]() |
RW11A - DUPLI | Single-Character Flag | |
166 | ![]() |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
167 | ![]() |
RW11A - EBLPU | Generated purchase order item | |
168 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
169 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
170 | ![]() |
RW14A - LWNUM | Serial number | |
171 | ![]() |
RW14A - UPDKZ | Single-Character Flag | |
172 | ![]() |
RW14A - WEDAT | Delivery date | |
173 | ![]() |
RW14A - WEFDT | Date of planned GR at plant | |
174 | ![]() |
RW14A - WEFTP | External date type | |
175 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
176 | ![]() |
RW14A - WETYP | Date type (day, week, month, interval) | |
177 | ![]() |
RW14A - WEUZT | Delivery Date Time-Spot | |
178 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
179 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
180 | ![]() |
SI_KNA1 - WERKS | Plant | |
181 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
182 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
186 | ![]() |
T185F - FCODE | Function code | |
187 | ![]() |
T620 - DATYP | External date type | |
188 | ![]() |
T620 - EKORGABW | Indicates different purchasing organization | |
189 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
190 | ![]() |
T621 - LFIND | Storage Location Determination | |
191 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients |