Table/Structure Field list used by SAP ABAP Program ML01AFCD3 (Include ML01AFCD3)
SAP ABAP Program
ML01AFCD3 (Include ML01AFCD3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFG - ABELP | Item number of allocation table | ||
| 3 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 4 | AUFI - AUFME | Allocation Unit | ||
| 5 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 6 | AUFI - FILNR | Customer Number | ||
| 7 | AUFI - UBSTN | Generated warehouse order | ||
| 8 | AUFI - VBLNU | Generated delivery number | ||
| 9 | AUFI - VZWRK | Distribution center as plant | ||
| 10 | AUKO - ABELN | Allocation Table Number | ||
| 11 | AUKO - LEPOS | Last item number | ||
| 12 | AUKO - MANDT | Client | ||
| 13 | AUKO - PINCR | Item Number Interval | ||
| 14 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 15 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 16 | AULW - ABELP | Item number of allocation table | ||
| 17 | AULW - EBLNU | Purchase Order Generated for Vendor | ||
| 18 | AULW - LWNUM | Serial number | ||
| 19 | AULW - UBSTN | Generated warehouse order | ||
| 20 | AULW - VBLNU | Generated delivery number | ||
| 21 | AUPO - ABELN | Allocation Table Number | ||
| 22 | AUPO - ABELP | Item number of allocation table | ||
| 23 | AUPO - AKTNR | Promotion | ||
| 24 | AUPO - APSTP | Item category of allocation table | ||
| 25 | AUPO - ASTRA | Allocation Strategy | ||
| 26 | AUPO - AUFME | Allocation Unit | ||
| 27 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 28 | AUPO - EBELN | Purchasing Document Number | ||
| 29 | AUPO - MANDT | Client | ||
| 30 | AUPO - MATNR | Material Number | ||
| 31 | AUPO - MEINS | Base Unit of Measure | ||
| 32 | AUPO - NREMFIN | Number of Recipient Determination | ||
| 33 | AUPO - RESTV | Split remainder | ||
| 34 | AUPO - RUNDG | Rounding off in allocation table | ||
| 35 | AUPO - SBELN | No. of allocation rule | ||
| 36 | AUPO - VBELN | Delivery | ||
| 37 | AUPO - VBELP | Delivery Item | ||
| 38 | AUPO - VZENT | Distribution center (as customer) | ||
| 39 | AUPO - VZLFR | Vendor number of plant | ||
| 40 | AUPO - VZWRK | Distribution center as plant | ||
| 41 | AUVW - ABELN | Allocation Table Number | ||
| 42 | AUVW - ABELP | Item number of allocation table | ||
| 43 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 44 | AUVW - LFNUM | Serial number | ||
| 45 | AUVW - MANDT | Client | ||
| 46 | AUVW - MENGE | Quantity | ||
| 47 | AUVW - VZWRK | Distribution center as plant | ||
| 48 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 49 | AUVZ - ABAST | Details status, plant notification | ||
| 50 | AUVZ - ABELN | Allocation Table Number | ||
| 51 | AUVZ - ABELP | Item number of allocation table | ||
| 52 | AUVZ - ABFST | Status plant notification | ||
| 53 | AUVZ - AUFME | Allocation Unit | ||
| 54 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 55 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 56 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 57 | AUVZ - LIEST | Status: generate deliveries | ||
| 58 | AUVZ - MANDT | Client | ||
| 59 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 60 | AUVZ - SPERR | Blocking flag, plant | ||
| 61 | AUVZ - UMLST | Status: warehouse order generation | ||
| 62 | AUVZ - VZENT | Distribution center (as customer) | ||
| 63 | AUVZ - VZWRK | Distribution center as plant | ||
| 64 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 65 | AUVZ - WEEST | Entry status of GR in DC | ||
| 66 | EKPO - AUREL | Relevant to Allocation Table | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 69 | KNA1 - NAME1 | Name 1 | ||
| 70 | KNA1 - ORT01 | City | ||
| 71 | LIKP - LFDAT | Delivery Date | ||
| 72 | LIKP - LIFNR | Vendor's account number | ||
| 73 | LIKP - MANDT | Client | ||
| 74 | LIKP - VBELN | Delivery | ||
| 75 | LIPS - AKTNR | Promotion | ||
| 76 | LIPS - AUREL | Relevant to Allocation Table | ||
| 77 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 78 | LIPS - MANDT | Client | ||
| 79 | LIPS - MATKL | Material Group | ||
| 80 | LIPS - MATNR | Material Number | ||
| 81 | LIPS - MEINS | Base Unit of Measure | ||
| 82 | LIPS - POSNR | Delivery Item | ||
| 83 | LIPS - VBELN | Delivery | ||
| 84 | LIPS - VRKME | Sales unit | ||
| 85 | LIPS - WERKS | Plant | ||
| 86 | REFLIPS - AKTNR | Promotion | ||
| 87 | REFLIPS - AUFME | Allocation Unit | ||
| 88 | REFLIPS - AUREL | Relevant to Allocation Table | ||
| 89 | REFLIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 90 | REFLIPS - MANDT | Client | ||
| 91 | REFLIPS - MATKL | Material Group | ||
| 92 | REFLIPS - MATNR | Material Number | ||
| 93 | REFLIPS - MEINS | Base Unit of Measure | ||
| 94 | REFLIPS - PMNGE | Planned Quantity of Item | ||
| 95 | REFLIPS - POSNR | Delivery Item | ||
| 96 | REFLIPS - SELKZ | Selection flag | ||
| 97 | REFLIPS - VBELN | Delivery | ||
| 98 | REFLIPS - VRKME | Sales unit | ||
| 99 | REFLIPS - WERKS | Plant | ||
| 100 | REF_AKTION_POS - AKTION | Promotion | ||
| 101 | REF_AKTION_POS - LIEFERANT | Account Number of Vendor or Creditor | ||
| 102 | REF_AKTION_POS - MATERIAL | Material Number | ||
| 103 | REF_AKTION_POS - VERTZENTRUM | Distribution center (as customer) | ||
| 104 | REF_AKTION_POS - VK_ME | Sales unit | ||
| 105 | REF_AKTION_POS - VZ_WERK | Distribution center as plant | ||
| 106 | REF_AKTION_UPD - AKTION | Promotion | ||
| 107 | REF_AKTION_UPD - AUFTEILER | Allocation Table Number | ||
| 108 | REF_AKTION_UPD - AUFTEILER_POS | Item number of allocation table | ||
| 109 | REF_AKTION_UPD - AUFTEILREGEL | No. of allocation rule | ||
| 110 | REF_AKTION_UPD - AUFTEILSTRAT | Allocation Strategy | ||
| 111 | REF_AKTION_UPD - MATERIAL | Material Number | ||
| 112 | REF_AKTION_UPD - VK_ME | Sales unit | ||
| 113 | RM01A - ABELP | Item number of allocation table | ||
| 114 | RM01A - AUFME | Allocation Unit | ||
| 115 | RM01A - IMNGE | Total of Confirmed Quantities From Plant Groups | ||
| 116 | RM01A - PMNGE | Total of Planned Quantities From Plant Groups | ||
| 117 | RM02A - AUFME | Allocation Unit | ||
| 118 | RM02A - GIMNG | Total of Confirmed Quantities From Plants | ||
| 119 | RM02A - GPMNG | Total Planned Quantities From Plants | ||
| 120 | RM02A - GWMNG | Total Quantities Requested by Plants | ||
| 121 | RM02A - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 122 | RW00A - ABELN | Allocation Table Number | ||
| 123 | RW00A - LEPOS | Last item number | ||
| 124 | RW00A - MANDT | Client | ||
| 125 | RW00A - PINCR | Item Number Interval | ||
| 126 | RW01A - ABELN | Allocation Table Number | ||
| 127 | RW01A - ABELP | Item number of allocation table | ||
| 128 | RW01A - AKTNR | Promotion | ||
| 129 | RW01A - APSTP | Item category of allocation table | ||
| 130 | RW01A - ASTRA | Allocation Strategy | ||
| 131 | RW01A - AUFME | Allocation Unit | ||
| 132 | RW01A - BERMIMA | Include Minimum and Maximum Quantities | ||
| 133 | RW01A - MATNR | Material Number | ||
| 134 | RW01A - MEINS | Base Unit of Measure | ||
| 135 | RW01A - NREMFIN | Number of Recipient Determination | ||
| 136 | RW01A - RESTV | Split remainder | ||
| 137 | RW01A - RUNDG | Rounding off in allocation table | ||
| 138 | RW01A - SBELN | No. of allocation rule | ||
| 139 | RW01A - VBELN | Delivery | ||
| 140 | RW01A - VBELP | Delivery Item | ||
| 141 | RW01A - VZENT | Distribution center (as customer) | ||
| 142 | RW01A - VZLFR | Vendor number of plant | ||
| 143 | RW01A - VZWRK | Distribution center as plant | ||
| 144 | RW02A - AUFME | Allocation Unit | ||
| 145 | RW02A - GMNGE | Total qty in sub-items | ||
| 146 | RW02A - GPROZ | Total share of delivery phase in percent | ||
| 147 | RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 148 | RW03A - ABELP | Item number of allocation table | ||
| 149 | RW09A - ABAST | Details status, plant notification | ||
| 150 | RW09A - ABFST | Status plant notification | ||
| 151 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 152 | RW09A - LIEST | Status: generate deliveries | ||
| 153 | RW09A - UMLST | Status: warehouse order generation | ||
| 154 | RW09A - WEEST | Entry status of GR in DC | ||
| 155 | RW10A - ABATX | Short Text for Fixed Values | ||
| 156 | RW10A - ABFTX | Short Text for Fixed Values | ||
| 157 | RW10A - BERMIMA | Short Text for Fixed Values | ||
| 158 | RW10A - BSTTX | Short Text for Fixed Values | ||
| 159 | RW10A - LIETX | Short Text for Fixed Values | ||
| 160 | RW10A - RESTV | Short Text for Fixed Values | ||
| 161 | RW10A - RUNDG | Short Text for Fixed Values | ||
| 162 | RW10A - UMLTX | Short Text for Fixed Values | ||
| 163 | RW10A - WAFLU_VZ | Short Text for Fixed Values | ||
| 164 | RW10A - WEETX | Short Text for Fixed Values | ||
| 165 | RW11A - ABELN | Allocation Table Number | ||
| 166 | RW11A - ABELP | Item number of allocation table | ||
| 167 | RW11A - AUFME | Allocation Unit | ||
| 168 | RW11A - MANDT | Client | ||
| 169 | RW11A - SPERR | Blocking flag, plant | ||
| 170 | RW11A - SPRGR | Description | ||
| 171 | RW11A - VZENT | Distribution center (as customer) | ||
| 172 | RW11A - VZNAM | Name 1 | ||
| 173 | RW11A - VZORT | City | ||
| 174 | RW11A - VZWRK | Distribution center as plant | ||
| 175 | RW13A - ABELP | Item number of allocation table | ||
| 176 | RW13A - EBLNU | Purchase Order Generated for Vendor | ||
| 177 | RW13A - LFNUM | Serial number | ||
| 178 | RW13A - MENGE | Quantity | ||
| 179 | RW13A - VZWRK | Distribution center as plant | ||
| 180 | RW13A - WEPRZ | Delivery phase in percent of total qty | ||
| 181 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 182 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 183 | RW14A - ABELP | Item number of allocation table | ||
| 184 | RW14A - EBLNU | Purchase Order Generated for Vendor | ||
| 185 | RW14A - LWNUM | Serial number | ||
| 186 | RW14A - UBSTN | Generated warehouse order | ||
| 187 | RW14A - VBLNU | Generated delivery number | ||
| 188 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 189 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 190 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 191 | SI_T001W - VLFKZ | Plant category | ||
| 192 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 193 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 194 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 195 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 196 | T001W - BWKEY | Valuation area | ||
| 197 | T001W - KUNNR | Customer number of plant | ||
| 198 | T001W - VLFKZ | Plant category | ||
| 199 | T185F - FCODE | Function code | ||
| 200 | T620 - APSTP | Item category of allocation table | ||
| 201 | T620 - CPSTP | Default item cat. for alloc tbl with cross-docking | ||
| 202 | T620 - FPSTP | Default item cat. for alloc tbl with flow-through | ||
| 203 | T621 - APSTP | Item category of allocation table | ||
| 204 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 205 | T621 - BZQFI | ID: how source of supply is determined | ||
| 206 | TVMS - WAUFT | Blocked for allocation table | ||
| 207 | V_T629 - BEZEI | Description |