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