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 |
|---|---|---|---|---|
| 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 |