Table/Structure Field list used by SAP ABAP Program ML01AFKD1 (Empfängerfindung)
SAP ABAP Program
ML01AFKD1 (Empfängerfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - ANZFI | Number of Plants | ||
| 5 | AUFG - AUFME | Allocation Unit | ||
| 6 | AUFG - ERDAT | Date on which the record was created | ||
| 7 | AUFG - ERNAM | Name of Person who Created the Object | ||
| 8 | AUFG - FIGRP | Base plant group | ||
| 9 | AUFG - GRMAN | Indicates that plant group does not exist as a class | ||
| 10 | AUFG - MANDT | Client | ||
| 11 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 12 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 13 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 14 | AUFI - ABELN | Allocation Table Number | ||
| 15 | AUFI - ABELP | Item number of allocation table | ||
| 16 | AUFI - ABFDT | Confirmation request date | ||
| 17 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 18 | AUFI - AUFME | Allocation Unit | ||
| 19 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 20 | AUFI - EKGRP | Purchasing group | ||
| 21 | AUFI - EKORG | Purchasing organization | ||
| 22 | AUFI - FILNR | Customer Number | ||
| 23 | AUFI - FIWRK | Store as plant | ||
| 24 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 25 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 26 | AUFI - MANDT | Client | ||
| 27 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 28 | AUFI - SPART | Division | ||
| 29 | AUFI - VKDAT | Date of start of sales at plant | ||
| 30 | AUFI - VKORG | Sales Organization | ||
| 31 | AUFI - VKTYP | Date type (day, week, month, interval) | ||
| 32 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 33 | AUFI - VTWEG | Distribution Channel | ||
| 34 | AUFI - VZENT | Distribution center (as customer) | ||
| 35 | AUFI - VZLFR | Vendor number of plant | ||
| 36 | AUFI - VZWRK | Distribution center as plant | ||
| 37 | AUKO - ABELN | Allocation Table Number | ||
| 38 | AUKO - MANDT | Client | ||
| 39 | AUKO - PINCR | Item Number Interval | ||
| 40 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 41 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 42 | AULW - ABELN | Allocation Table Number | ||
| 43 | AULW - ABELP | Item number of allocation table | ||
| 44 | AULW - MANDT | Client | ||
| 45 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 46 | AUPO - ABELN | Allocation Table Number | ||
| 47 | AUPO - ABELP | Item number of allocation table | ||
| 48 | AUPO - ABFDT | Confirmation request date | ||
| 49 | AUPO - ABFTP | Date type (day, week, month, interval) | ||
| 50 | AUPO - AKTNR | Promotion | ||
| 51 | AUPO - APSTP | Item category of allocation table | ||
| 52 | AUPO - ATTYP | Material Category | ||
| 53 | AUPO - AUFME | Allocation Unit | ||
| 54 | AUPO - HMNGE | Maximum Quantity Per Plant | ||
| 55 | AUPO - LISTG | Listing Indicator | ||
| 56 | AUPO - MANDT | Client | ||
| 57 | AUPO - MATNR | Material Number | ||
| 58 | AUPO - MMNGE | Minimum Quantity Per Plant | ||
| 59 | AUPO - NREMFIN | Number of Recipient Determination | ||
| 60 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 61 | AUPO - SIMAM | Alloc tbl qty simulation | ||
| 62 | AUPO - VKSDT | Date of start of sales at plant | ||
| 63 | AUPO - VKSTP | Date type (day, week, month, interval) | ||
| 64 | AUPO - VZENT | Distribution center (as customer) | ||
| 65 | AUPO - VZLFR | Vendor number of plant | ||
| 66 | AUPO - VZWRK | Distribution center as plant | ||
| 67 | BAPI_RANGESKUNNR - LOW | Customer Number | ||
| 68 | BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | ||
| 69 | BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 70 | EMARA - ATTYP | Material Category | ||
| 71 | EMFIN - FBEMFIN | Function name | ||
| 72 | FILN - FILNR | Customer Number | ||
| 73 | KNA1 - KUNNR | Customer Number | ||
| 74 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | KNA1 - WERKS | Plant | ||
| 76 | MARA - ATTYP | Material Category | ||
| 77 | MARA - MATNR | Material Number | ||
| 78 | PRE01 - MATNR | Material Number | ||
| 79 | PRE01 - WERKS | Plant | ||
| 80 | RAT_SHIP_TO_PARTY - CUSTOMER | Customer Number | ||
| 81 | RAT_SHIP_TO_PARTY - CUSTOMER_SITE | Plant | ||
| 82 | RAT_SHIP_TO_PARTY - DC_CUSTOMER | Distribution center (as customer) | ||
| 83 | RAT_SHIP_TO_PARTY - DC_SITE | Distribution center as plant | ||
| 84 | RAT_SHIP_TO_PARTY - DC_VENDOR | Vendor number of plant | ||
| 85 | RAT_SHIP_TO_PARTY - DISTRIB_CHANNEL | Distribution Channel | ||
| 86 | RAT_SHIP_TO_PARTY - DIVISION | Division | ||
| 87 | RAT_SHIP_TO_PARTY - PURCHASING_GRP | Purchasing group | ||
| 88 | RAT_SHIP_TO_PARTY - PURCHASING_ORG | Purchasing organization | ||
| 89 | RAT_SHIP_TO_PARTY - SALES_ORG | Sales Organization | ||
| 90 | RAT_SHIP_TO_PARTY - VENDOR | Account Number of Vendor or Creditor | ||
| 91 | RW00A - ABELN | Allocation Table Number | ||
| 92 | RW00A - MANDT | Client | ||
| 93 | RW00A - PINCR | Item Number Interval | ||
| 94 | RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 95 | RW01A - ABELN | Allocation Table Number | ||
| 96 | RW01A - ABELP | Item number of allocation table | ||
| 97 | RW01A - ABFDT | Confirmation request date | ||
| 98 | RW01A - ABFTP | Date type (day, week, month, interval) | ||
| 99 | RW01A - AKTNR | Promotion | ||
| 100 | RW01A - APSTP | Item category of allocation table | ||
| 101 | RW01A - ASTAP_STO | Single-Character Flag | ||
| 102 | RW01A - ATTYP | Material Category | ||
| 103 | RW01A - AUFME | Allocation Unit | ||
| 104 | RW01A - HMNGE | Maximum Quantity Per Plant | ||
| 105 | RW01A - LISTG | Listing Indicator | ||
| 106 | RW01A - MANDT | Client | ||
| 107 | RW01A - MATNR | Material Number | ||
| 108 | RW01A - MMNGE | Minimum Quantity Per Plant | ||
| 109 | RW01A - NREMFIN | Number of Recipient Determination | ||
| 110 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 111 | RW01A - SIMAM | Alloc tbl qty simulation | ||
| 112 | RW01A - UPDKZ | Single-Character Flag | ||
| 113 | RW01A - VKSDT | Date of start of sales at plant | ||
| 114 | RW01A - VKSTP | Date type (day, week, month, interval) | ||
| 115 | RW01A - VZENT | Distribution center (as customer) | ||
| 116 | RW01A - VZLFR | Vendor number of plant | ||
| 117 | RW01A - VZWRK | Distribution center as plant | ||
| 118 | RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 119 | RW03A - ABELN | Allocation Table Number | ||
| 120 | RW03A - ABELP | Item number of allocation table | ||
| 121 | RW03A - ANZFI | Number of Plants | ||
| 122 | RW03A - AUFME | Allocation Unit | ||
| 123 | RW03A - ERDAT | Date on which the record was created | ||
| 124 | RW03A - ERNAM | Name of Person who Created the Object | ||
| 125 | RW03A - FIGRP | Base plant group | ||
| 126 | RW03A - GRMAN | Indicates that plant group does not exist as a class | ||
| 127 | RW03A - MANDT | Client | ||
| 128 | RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 129 | RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 130 | RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 131 | RW04A - ABELN | Allocation Table Number | ||
| 132 | RW04A - ABELP | Item number of allocation table | ||
| 133 | RW04A - ABFDT | Confirmation request date | ||
| 134 | RW04A - ABFTP | Date type (day, week, month, interval) | ||
| 135 | RW04A - AUFME | Allocation Unit | ||
| 136 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 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 - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 143 | RW04A - MANDT | Client | ||
| 144 | RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 145 | RW04A - SPART | Division | ||
| 146 | RW04A - VKDAT | Date of start of sales at plant | ||
| 147 | RW04A - VKORG | Sales Organization | ||
| 148 | RW04A - VKTYP | Date type (day, week, month, interval) | ||
| 149 | RW04A - VQUOT | Quotas (Base for qty calculation) | ||
| 150 | RW04A - VTWEG | Distribution Channel | ||
| 151 | RW04A - VZENT | Distribution center (as customer) | ||
| 152 | RW04A - VZLFR | Vendor number of plant | ||
| 153 | RW04A - VZWRK | Distribution center as plant | ||
| 154 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 155 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 156 | RW14A - ABELN | Allocation Table Number | ||
| 157 | RW14A - ABELP | Item number of allocation table | ||
| 158 | RW14A - MANDT | Client | ||
| 159 | RW17A - ABELN | Allocation Table Number | ||
| 160 | RW17A - ABELP | Item number of allocation table | ||
| 161 | RW17A - BETRB | Customer no. of plant | ||
| 162 | RW17A - MSGAR | Message Type | ||
| 163 | RW17A - MSGCL | Message identification | ||
| 164 | RW17A - MSGNO | System Message Number | ||
| 165 | RW17A - MSGV1 | Message variable 01 | ||
| 166 | RW17A - MSGV2 | Message variable 02 | ||
| 167 | RW17A - MSGV3 | Message variable 03 | ||
| 168 | RW17A - MSGV4 | Message variable 04 | ||
| 169 | RWFILIALEN - FILNR | Customer Number | ||
| 170 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 171 | SI_KNA1 - WERKS | Plant | ||
| 172 | SI_T001W - EKORG | Purchasing organization | ||
| 173 | SI_T001W - LAND1 | Country Key | ||
| 174 | SI_T001W - SPART | Division for intercompany billing | ||
| 175 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 176 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 177 | SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | ||
| 178 | SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | ||
| 179 | SPOP - DIAGNOSE3 | SPOP-DIAGNOSE3 | ||
| 180 | SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | ||
| 181 | SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | ||
| 182 | SPOP - TITEL | SPOP-TITEL | ||
| 183 | SPOP - VAROPTION1 | Confirmation prompt possible answers | ||
| 184 | SPOP - VAROPTION2 | Confirmation prompt possible answers | ||
| 185 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 186 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 190 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 191 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 192 | T001K - BUKRS | Company Code | ||
| 193 | T001K - BWKEY | Valuation area | ||
| 194 | T001W - BWKEY | Valuation area | ||
| 195 | T001W - EKORG | Purchasing organization | ||
| 196 | T001W - KUNNR | Customer number of plant | ||
| 197 | T001W - LAND1 | Country Key | ||
| 198 | T001W - LIFNR | Vendor number of plant | ||
| 199 | T001W - SPART | Division for intercompany billing | ||
| 200 | T001W - VKORG | Sales organization for intercompany billing | ||
| 201 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 202 | T001W - WERKS | Plant | ||
| 203 | T005 - LAND1 | Country Key | ||
| 204 | T024W - EKORG | Purchasing organization | ||
| 205 | T024W - WERKS | Plant | ||
| 206 | T180 - TCODE | Transaction Code | ||
| 207 | T185F - FCODE | Function code | ||
| 208 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 209 | T621 - APSTP | Item category of allocation table | ||
| 210 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 211 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 212 | TSPA - SPART | Division | ||
| 213 | TVKO - VKORG | Sales Organization | ||
| 214 | TVKWZ - VKORG | Sales Organization | ||
| 215 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 216 | TVKWZ - WERKS | Plant (Own or External) | ||
| 217 | TVTA - SPART | Division | ||
| 218 | TVTA - VKORG | Sales Organization | ||
| 219 | TVTA - VTWEG | Distribution Channel | ||
| 220 | TVTW - VTWEG | Distribution Channel | ||
| 221 | WLK1 - ARTNR | Material Number | ||
| 222 | WLK1 - FILIA | Assortment | ||
| 223 | WRF_RW01A - ASTAP_STO | Single-Character Flag |