Table/Structure Field list used by SAP ABAP Program ML01AFCD (Reorganization of materials)
SAP ABAP Program 
ML01AFCD (Reorganization of materials) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 2 | Table/Structure Field |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 3 | Table/Structure Field |
AUFI - ABELP | Item number of allocation table | |
| 4 | Table/Structure Field |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
| 5 | Table/Structure Field |
AUFI - BSTMG | Purchase Order Quantity | |
| 6 | Table/Structure Field |
AUFI - FILNR | Customer Number | |
| 7 | Table/Structure Field |
AUFI - FIWRK | Store as plant | |
| 8 | Table/Structure Field |
AUKO - ABELN | Allocation Table Number | |
| 9 | Table/Structure Field |
AUKO - LEPOS | Last item number | |
| 10 | Table/Structure Field |
AUKO - MANDT | Client | |
| 11 | Table/Structure Field |
AUKO - PINCR | Item Number Interval | |
| 12 | Table/Structure Field |
AUPO - ABELN | Allocation Table Number | |
| 13 | Table/Structure Field |
AUPO - ABELP | Item number of allocation table | |
| 14 | Table/Structure Field |
AUPO - AKTNR | Promotion | |
| 15 | Table/Structure Field |
AUPO - APSTP | Item category of allocation table | |
| 16 | Table/Structure Field |
AUPO - ASTAP | Activity status of allocation table item | |
| 17 | Table/Structure Field |
AUPO - ASTRA | Allocation Strategy | |
| 18 | Table/Structure Field |
AUPO - ATTYP | Material Category | |
| 19 | Table/Structure Field |
AUPO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
AUPO - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
AUPO - IMNGE | Confirmed qty of item | |
| 22 | Table/Structure Field |
AUPO - MANDT | Client | |
| 23 | Table/Structure Field |
AUPO - MATNR | Material Number | |
| 24 | Table/Structure Field |
AUPO - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
AUPO - NREMFIN | Number of Recipient Determination | |
| 26 | Table/Structure Field |
AUPO - PMNGE | Planned Quantity of Item | |
| 27 | Table/Structure Field |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
| 28 | Table/Structure Field |
AUPO - SBELN | No. of allocation rule | |
| 29 | Table/Structure Field |
AUPO - VZENT | Distribution center (as customer) | |
| 30 | Table/Structure Field |
AUPO - VZLFR | Vendor number of plant | |
| 31 | Table/Structure Field |
AUPO - VZWRK | Distribution center as plant | |
| 32 | Table/Structure Field |
AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 33 | Table/Structure Field |
AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 34 | Table/Structure Field |
AUSB - ABELP | Item number of allocation table | |
| 35 | Table/Structure Field |
AUSB - BSTST | Status: Vendor Purchase Order Generation | |
| 36 | Table/Structure Field |
AUSB - KAGST | Status of sales order generation | |
| 37 | Table/Structure Field |
AUSB - LIEST | Status: generate deliveries | |
| 38 | Table/Structure Field |
AUSB - UMLST | Status: warehouse order generation | |
| 39 | Table/Structure Field |
AUSB - WEEST | Entry status of GR in DC | |
| 40 | Table/Structure Field |
AUVW - BSTMG | Purchase Order Quantity | |
| 41 | Table/Structure Field |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
| 42 | Table/Structure Field |
AUVW - MENGE | Quantity | |
| 43 | Table/Structure Field |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
| 44 | Table/Structure Field |
AUVZ - AUFME | Allocation Unit | |
| 45 | Table/Structure Field |
AUVZ - BSTMG | Purchase Order Quantity | |
| 46 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 49 | Table/Structure Field |
EKET - MANDT | Client | |
| 50 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 51 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 53 | Table/Structure Field |
EKKO - MANDT | Client | |
| 54 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 56 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 57 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 61 | Table/Structure Field |
EKPO - MANDT | Client | |
| 62 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 63 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 64 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 65 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 66 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 67 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 68 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 69 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 70 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 71 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 72 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 73 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 74 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 75 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 76 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 77 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 78 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 79 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 80 | Table/Structure Field |
RAT_VAUPO - DATYP | External date type | |
| 81 | Table/Structure Field |
RAT_VAUPO - SA_MATNAUT | Switch "Variant matrix does not appear automatically | |
| 82 | Table/Structure Field |
RAT_VAUPO - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | |
| 83 | Table/Structure Field |
REFEKPO - AKTNR | Promotion | |
| 84 | Table/Structure Field |
REFEKPO - ATTYP | Material Category | |
| 85 | Table/Structure Field |
REFEKPO - AUFME | Allocation Unit | |
| 86 | Table/Structure Field |
REFEKPO - AUREL | Relevant to Allocation Table | |
| 87 | Table/Structure Field |
REFEKPO - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
REFEKPO - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
REFEKPO - LMEIN | Base Unit of Measure | |
| 90 | Table/Structure Field |
REFEKPO - MANDT | Client | |
| 91 | Table/Structure Field |
REFEKPO - MATKL | Material Group | |
| 92 | Table/Structure Field |
REFEKPO - MATNR | Material Number | |
| 93 | Table/Structure Field |
REFEKPO - MEINS | Order unit | |
| 94 | Table/Structure Field |
REFEKPO - MENGE | Purchase Order Quantity | |
| 95 | Table/Structure Field |
REFEKPO - PMNGE | Planned Quantity of Item | |
| 96 | Table/Structure Field |
REFEKPO - SELKZ | Selection flag | |
| 97 | Table/Structure Field |
REFEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 98 | Table/Structure Field |
REFEKPO - WERKS | Plant | |
| 99 | Table/Structure Field |
REF_AKTION_POS - AKTION | Promotion | |
| 100 | Table/Structure Field |
REF_AKTION_POS - LIEFERANT | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
REF_AKTION_POS - MATERIAL | Material Number | |
| 102 | Table/Structure Field |
REF_AKTION_POS - VERTZENTRUM | Distribution center (as customer) | |
| 103 | Table/Structure Field |
REF_AKTION_POS - VK_ME | Sales unit | |
| 104 | Table/Structure Field |
REF_AKTION_POS - VZ_WERK | Distribution center as plant | |
| 105 | Table/Structure Field |
REF_AKTION_UPD - AKTION | Promotion | |
| 106 | Table/Structure Field |
REF_AKTION_UPD - AUFTEILER | Allocation Table Number | |
| 107 | Table/Structure Field |
REF_AKTION_UPD - AUFTEILER_POS | Item number of allocation table | |
| 108 | Table/Structure Field |
REF_AKTION_UPD - AUFTEILREGEL | No. of allocation rule | |
| 109 | Table/Structure Field |
REF_AKTION_UPD - AUFTEILSTRAT | Allocation Strategy | |
| 110 | Table/Structure Field |
REF_AKTION_UPD - MATERIAL | Material Number | |
| 111 | Table/Structure Field |
REF_AKTION_UPD - VK_ME | Sales unit | |
| 112 | Table/Structure Field |
RM01A - ABELP | Item number of allocation table | |
| 113 | Table/Structure Field |
RM02A - GIMNG | Total of Confirmed Quantities From Plants | |
| 114 | Table/Structure Field |
RM02A - GPMNG | Total Planned Quantities From Plants | |
| 115 | Table/Structure Field |
RW00A - ABELN | Allocation Table Number | |
| 116 | Table/Structure Field |
RW00A - LEPOS | Last item number | |
| 117 | Table/Structure Field |
RW00A - MANDT | Client | |
| 118 | Table/Structure Field |
RW00A - PINCR | Item Number Interval | |
| 119 | Table/Structure Field |
RW01A - ABELN | Allocation Table Number | |
| 120 | Table/Structure Field |
RW01A - ABELP | Item number of allocation table | |
| 121 | Table/Structure Field |
RW01A - AKTNR | Promotion | |
| 122 | Table/Structure Field |
RW01A - APSTP | Item category of allocation table | |
| 123 | Table/Structure Field |
RW01A - ASTAP | Activity status of allocation table item | |
| 124 | Table/Structure Field |
RW01A - ASTRA | Allocation Strategy | |
| 125 | Table/Structure Field |
RW01A - ATTYP | Material Category | |
| 126 | Table/Structure Field |
RW01A - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
RW01A - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
RW01A - IMNGE | Confirmed qty of item | |
| 129 | Table/Structure Field |
RW01A - MATNR | Material Number | |
| 130 | Table/Structure Field |
RW01A - MEINS | Base Unit of Measure | |
| 131 | Table/Structure Field |
RW01A - NREMFIN | Number of Recipient Determination | |
| 132 | Table/Structure Field |
RW01A - PMNGE | Planned Quantity of Item | |
| 133 | Table/Structure Field |
RW01A - SAPOS | Number of alloc tbl item of material on higher level | |
| 134 | Table/Structure Field |
RW01A - SBELN | No. of allocation rule | |
| 135 | Table/Structure Field |
RW01A - UPDKZ | Single-Character Flag | |
| 136 | Table/Structure Field |
RW01A - VZENT | Distribution center (as customer) | |
| 137 | Table/Structure Field |
RW01A - VZLFR | Vendor number of plant | |
| 138 | Table/Structure Field |
RW01A - VZWRK | Distribution center as plant | |
| 139 | Table/Structure Field |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 140 | Table/Structure Field |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 141 | Table/Structure Field |
RW04A - ABELP | Item number of allocation table | |
| 142 | Table/Structure Field |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
| 143 | Table/Structure Field |
RW04A - BSTMG | Purchase Order Quantity | |
| 144 | Table/Structure Field |
RW04A - FILNR | Customer Number | |
| 145 | Table/Structure Field |
RW04A - FIWRK | Store as plant | |
| 146 | Table/Structure Field |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
| 147 | Table/Structure Field |
RW09A - KAGST | Status of sales order generation | |
| 148 | Table/Structure Field |
RW09A - LIEST | Status: generate deliveries | |
| 149 | Table/Structure Field |
RW09A - UMLST | Status: warehouse order generation | |
| 150 | Table/Structure Field |
RW09A - WEEST | Entry status of GR in DC | |
| 151 | Table/Structure Field |
RW10A - WAFLU_VZ | Short Text for Fixed Values | |
| 152 | Table/Structure Field |
RW11A - AUFME | Allocation Unit | |
| 153 | Table/Structure Field |
RW11A - BSTMG | Purchase Order Quantity | |
| 154 | Table/Structure Field |
RW13A - BSTMG | Purchase Order Quantity | |
| 155 | Table/Structure Field |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
| 156 | Table/Structure Field |
RW13A - MENGE | Quantity | |
| 157 | Table/Structure Field |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
| 158 | Table/Structure Field |
RW13A - WVTYP | External date type | |
| 159 | Table/Structure Field |
RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 160 | Table/Structure Field |
RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 161 | Table/Structure Field |
RW15A - ABELP | Item number of allocation table | |
| 162 | Table/Structure Field |
RW15A - BSTST | Status: Vendor Purchase Order Generation | |
| 163 | Table/Structure Field |
RW15A - KAGST | Status of sales order generation | |
| 164 | Table/Structure Field |
RW15A - LIEST | Status: generate deliveries | |
| 165 | Table/Structure Field |
RW15A - UMLST | Status: warehouse order generation | |
| 166 | Table/Structure Field |
RW15A - UPDKZ | Single-Character Flag | |
| 167 | Table/Structure Field |
RW17A - ABELN | Allocation Table Number | |
| 168 | Table/Structure Field |
RW17A - ABELP | Item number of allocation table | |
| 169 | Table/Structure Field |
RW17A - BETRB | Customer no. of plant | |
| 170 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 171 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 172 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 173 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 174 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 176 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 177 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 178 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 179 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 180 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 181 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 182 | Table/Structure Field |
T185F - FCODE | Function code | |
| 183 | Table/Structure Field |
T620 - APSTP | Item category of allocation table | |
| 184 | Table/Structure Field |
T620 - CPSTP | Default item cat. for alloc tbl with cross-docking | |
| 185 | Table/Structure Field |
T620 - FPSTP | Default item cat. for alloc tbl with flow-through | |
| 186 | Table/Structure Field |
T620 - SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | |
| 187 | Table/Structure Field |
T621 - APSTP | Item category of allocation table | |
| 188 | Table/Structure Field |
T621 - BSTGE | Goods recipient of vendor purchase order | |
| 189 | Table/Structure Field |
T621 - BZQFI | ID: how source of supply is determined | |
| 190 | Table/Structure Field |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
| 191 | Table/Structure Field |
TVMS - WAUFT | Blocked for allocation table |
