Table/Structure Field list used by SAP ABAP Program ML01AFCD7 (Include ML01AFCD7)
SAP ABAP Program
ML01AFCD7 (Include ML01AFCD7) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFG - ABELN | Allocation Table Number | |
3 | ![]() |
AUFG - ABELP | Item number of allocation table | |
4 | ![]() |
AUFG - MANDT | Client | |
5 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
6 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
7 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
8 | ![]() |
AUFI - ABELN | Allocation Table Number | |
9 | ![]() |
AUFI - ABELP | Item number of allocation table | |
10 | ![]() |
AUFI - AUFME | Allocation Unit | |
11 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
12 | ![]() |
AUFI - BMERF | Single-Character Flag | |
13 | ![]() |
AUFI - BSTME | Order unit | |
14 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
15 | ![]() |
AUFI - EKORG | Purchasing organization | |
16 | ![]() |
AUFI - FILNR | Customer Number | |
17 | ![]() |
AUFI - FIWRK | Store as plant | |
18 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
19 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
20 | ![]() |
AUFI - MANDT | Client | |
21 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
22 | ![]() |
AUFI - SPART | Division | |
23 | ![]() |
AUFI - VKORG | Sales Organization | |
24 | ![]() |
AUFI - VTWEG | Distribution Channel | |
25 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
26 | ![]() |
AUFI - VZLFR | Vendor number of plant | |
27 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
28 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
29 | ![]() |
AUKO - ABELN | Allocation Table Number | |
30 | ![]() |
AUKO - EKORG | Purchasing organization | |
31 | ![]() |
AUKO - MANDT | Client | |
32 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
33 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
34 | ![]() |
AULW - ABELN | Allocation Table Number | |
35 | ![]() |
AULW - ABELP | Item number of allocation table | |
36 | ![]() |
AULW - MANDT | Client | |
37 | ![]() |
AULW - WEDAT | Delivery date | |
38 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
39 | ![]() |
AUPO - ABELN | Allocation Table Number | |
40 | ![]() |
AUPO - ABELP | Item number of allocation table | |
41 | ![]() |
AUPO - AKTNR | Promotion | |
42 | ![]() |
AUPO - APSTP | Item category of allocation table | |
43 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
44 | ![]() |
AUPO - ATTYP | Material Category | |
45 | ![]() |
AUPO - BERMIMA | Include Minimum and Maximum Quantities | |
46 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
47 | ![]() |
AUPO - LIFNR | Vendor's account number | |
48 | ![]() |
AUPO - LISTG | Listing Indicator | |
49 | ![]() |
AUPO - MANDT | Client | |
50 | ![]() |
AUPO - MATKL | Material Group | |
51 | ![]() |
AUPO - MATNR | Material Number | |
52 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
53 | ![]() |
AUPO - RETPO | Returns Item | |
54 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
55 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
56 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
57 | ![]() |
AUPO - VBELN | Delivery | |
58 | ![]() |
AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | |
59 | ![]() |
AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | |
60 | ![]() |
AUSB - ABELN | Allocation Table Number | |
61 | ![]() |
AUSB - ABELP | Item number of allocation table | |
62 | ![]() |
AUSB - MANDT | Client | |
63 | ![]() |
AUVW - ABELN | Allocation Table Number | |
64 | ![]() |
AUVW - ABELP | Item number of allocation table | |
65 | ![]() |
AUVW - AUFME | Allocation Unit | |
66 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
67 | ![]() |
AUVW - BSTME | Order unit | |
68 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
69 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
70 | ![]() |
AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | |
71 | ![]() |
AUVW - LFNUM | Serial number | |
72 | ![]() |
AUVW - MENGE | Quantity | |
73 | ![]() |
AUVW - UMLME | Order unit | |
74 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
75 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
76 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
77 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
78 | ![]() |
AUVW - WEVDT | Delivery date | |
79 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
80 | ![]() |
AUVZ - ABAST | Details status, plant notification | |
81 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
82 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
83 | ![]() |
AUVZ - ABFST | Status plant notification | |
84 | ![]() |
AUVZ - AUFME | Allocation Unit | |
85 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
86 | ![]() |
AUVZ - BSTME | Order unit | |
87 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
88 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
89 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
90 | ![]() |
AUVZ - LFMNG | GR qty assigned after alloc tbl adjustment made | |
91 | ![]() |
AUVZ - LIEST | Status: generate deliveries | |
92 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
93 | ![]() |
AUVZ - MANDT | Client | |
94 | ![]() |
AUVZ - MENGE_OPT | Optimized quantity | |
95 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
96 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
97 | ![]() |
AUVZ - SPERR | Blocking flag, plant | |
98 | ![]() |
AUVZ - UMLME | Order unit | |
99 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
100 | ![]() |
AUVZ - UMLST | Status: warehouse order generation | |
101 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
102 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
103 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
104 | ![]() |
AUVZ - WEEST | Entry status of GR in DC | |
105 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
106 | ![]() |
EMARA - ATTYP | Material Category | |
107 | ![]() |
KNA1 - NAME1 | Name 1 | |
108 | ![]() |
KNA1 - ORT01 | City | |
109 | ![]() |
MARA - ATTYP | Material Category | |
110 | ![]() |
REF_KONTRAKT_POS - EBELN | Purchasing Document Number | |
111 | ![]() |
REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | |
112 | ![]() |
REF_KONTRAKT_POS - WERKS | Plant | |
113 | ![]() |
RW00A - ABELN | Allocation Table Number | |
114 | ![]() |
RW00A - EKORG | Purchasing organization | |
115 | ![]() |
RW00A - MANDT | Client | |
116 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
117 | ![]() |
RW01A - ABELN | Allocation Table Number | |
118 | ![]() |
RW01A - ABELP | Item number of allocation table | |
119 | ![]() |
RW01A - AKTNR | Promotion | |
120 | ![]() |
RW01A - APSTP | Item category of allocation table | |
121 | ![]() |
RW01A - ASTAP | Activity status of allocation table item | |
122 | ![]() |
RW01A - ATTYP | Material Category | |
123 | ![]() |
RW01A - BERMIMA | Include Minimum and Maximum Quantities | |
124 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
125 | ![]() |
RW01A - LISTG | Listing Indicator | |
126 | ![]() |
RW01A - MATKL | Material Group | |
127 | ![]() |
RW01A - MATNR | Material Number | |
128 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
129 | ![]() |
RW01A - RETPO | Returns Item | |
130 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
131 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
132 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
133 | ![]() |
RW01A - VBELN | Delivery | |
134 | ![]() |
RW02A - AUFME | Allocation Unit | |
135 | ![]() |
RW02A - GMNGE | Total qty in sub-items | |
136 | ![]() |
RW02A - GPROZ | Total share of delivery phase in percent | |
137 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
138 | ![]() |
RW03A - ABELN | Allocation Table Number | |
139 | ![]() |
RW03A - ABELP | Item number of allocation table | |
140 | ![]() |
RW03A - MANDT | Client | |
141 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
142 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
143 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
144 | ![]() |
RW04A - ABELN | Allocation Table Number | |
145 | ![]() |
RW04A - ABELP | Item number of allocation table | |
146 | ![]() |
RW04A - AUFME | Allocation Unit | |
147 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
148 | ![]() |
RW04A - BMERF | Single-Character Flag | |
149 | ![]() |
RW04A - BSTME | Order unit | |
150 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
151 | ![]() |
RW04A - EKORG | Purchasing organization | |
152 | ![]() |
RW04A - FILNR | Customer Number | |
153 | ![]() |
RW04A - FIWRK | Store as plant | |
154 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
155 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
156 | ![]() |
RW04A - MANDT | Client | |
157 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
158 | ![]() |
RW04A - SPART | Division | |
159 | ![]() |
RW04A - UPDKZ | Update indicator | |
160 | ![]() |
RW04A - VKORG | Sales Organization | |
161 | ![]() |
RW04A - VTWEG | Distribution Channel | |
162 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
163 | ![]() |
RW04A - VZLFR | Vendor number of plant | |
164 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
165 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
166 | ![]() |
RW09A - ABAST | Details status, plant notification | |
167 | ![]() |
RW09A - ABFST | Status plant notification | |
168 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
169 | ![]() |
RW09A - LIEST | Status: generate deliveries | |
170 | ![]() |
RW09A - UMLST | Status: warehouse order generation | |
171 | ![]() |
RW09A - WEEST | Entry status of GR in DC | |
172 | ![]() |
RW10A - ABATX | Short Text for Fixed Values | |
173 | ![]() |
RW10A - ABFTX | Short Text for Fixed Values | |
174 | ![]() |
RW10A - BSTTX | Short Text for Fixed Values | |
175 | ![]() |
RW10A - LIETX | Short Text for Fixed Values | |
176 | ![]() |
RW10A - UMLTX | Short Text for Fixed Values | |
177 | ![]() |
RW10A - WAFLU_VZ | Short Text for Fixed Values | |
178 | ![]() |
RW10A - WEETX | Short Text for Fixed Values | |
179 | ![]() |
RW11A - ABELN | Allocation Table Number | |
180 | ![]() |
RW11A - ABELP | Item number of allocation table | |
181 | ![]() |
RW11A - AUFME | Allocation Unit | |
182 | ![]() |
RW11A - BEDAT | Purchase Order Date | |
183 | ![]() |
RW11A - BMERF | Single-Character Flag | |
184 | ![]() |
RW11A - BSTME | Order unit | |
185 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
186 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
187 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
188 | ![]() |
RW11A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
189 | ![]() |
RW11A - LIFNR | Vendor's account number | |
190 | ![]() |
RW11A - MENGE_OPT | Optimized quantity | |
191 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
192 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
193 | ![]() |
RW11A - SPERR | Blocking flag, plant | |
194 | ![]() |
RW11A - SPRGR | Description | |
195 | ![]() |
RW11A - UMLME | Order unit | |
196 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
197 | ![]() |
RW11A - UPDKZ | Update indicator | |
198 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
199 | ![]() |
RW11A - VZNAM | Name 1 | |
200 | ![]() |
RW11A - VZORT | City | |
201 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
202 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
203 | ![]() |
RW11A - WEDTB | Confirmed GR date | |
204 | ![]() |
RW11A - WEUZT | Delivery Date Time-Spot | |
205 | ![]() |
RW11A - WEVDT | Delivery date | |
206 | ![]() |
RW11A - WEVTP | Date type (day, week, month, interval) | |
207 | ![]() |
RW11A - WVDAT | Date of planned GR at Distribution Center | |
208 | ![]() |
RW11A - WVTYP | External date type | |
209 | ![]() |
RW13A - ABELN | Allocation Table Number | |
210 | ![]() |
RW13A - ABELP | Item number of allocation table | |
211 | ![]() |
RW13A - AUFME | Allocation Unit | |
212 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
213 | ![]() |
RW13A - BSTME | Order unit | |
214 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
215 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
216 | ![]() |
RW13A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
217 | ![]() |
RW13A - LFNUM | Serial number | |
218 | ![]() |
RW13A - MENGE | Quantity | |
219 | ![]() |
RW13A - UMLME | Order unit | |
220 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
221 | ![]() |
RW13A - UPDKZ | Single-Character Flag | |
222 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
223 | ![]() |
RW13A - WEDTB | Confirmed GR date | |
224 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
225 | ![]() |
RW13A - WEUZT | Delivery Date Time-Spot | |
226 | ![]() |
RW13A - WEVDT | Delivery date | |
227 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
228 | ![]() |
RW13A - WVDAT | Date of planned GR at Distribution Center | |
229 | ![]() |
RW13A - WVTYP | External date type | |
230 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
231 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
232 | ![]() |
RW14A - ABELN | Allocation Table Number | |
233 | ![]() |
RW14A - ABELP | Item number of allocation table | |
234 | ![]() |
RW14A - MANDT | Client | |
235 | ![]() |
RW14A - UPDKZ | Single-Character Flag | |
236 | ![]() |
RW14A - WEDAT | Delivery date | |
237 | ![]() |
RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | |
238 | ![]() |
RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | |
239 | ![]() |
RW15A - ABELN | Allocation Table Number | |
240 | ![]() |
RW15A - ABELP | Item number of allocation table | |
241 | ![]() |
RW15A - MANDT | Client | |
242 | ![]() |
RW17A - ABELN | Allocation Table Number | |
243 | ![]() |
RW17A - ABELP | Item number of allocation table | |
244 | ![]() |
RW17A - MSGAR | Message Type | |
245 | ![]() |
RW17A - MSGCL | Message identification | |
246 | ![]() |
RW17A - MSGNO | System Message Number | |
247 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
248 | ![]() |
RW17A - MSGV2 | Message variable 02 | |
249 | ![]() |
RW17A - MSGV3 | Message variable 03 | |
250 | ![]() |
RW17A - MSGV4 | Message variable 04 | |
251 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
252 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
253 | ![]() |
SI_T001W - VLFKZ | Plant category | |
254 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
255 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
256 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
257 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
258 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
259 | ![]() |
T001W - VLFKZ | Plant category | |
260 | ![]() |
T185 - FCODE | Function code | |
261 | ![]() |
T185F - FCODE | Function code | |
262 | ![]() |
T620 - EKORGABW | Indicates different purchasing organization | |
263 | ![]() |
T621 - BSTGE | Goods recipient of vendor purchase order | |
264 | ![]() |
T621 - TERMG | Scheduling | |
265 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients | |
266 | ![]() |
T621T - APTTX | Description | |
267 | ![]() |
T626 - AMITB | Notif. form - notification for plants (alloc tbl/promotion) | |
268 | ![]() |
V_T629 - BEZEI | Description |