Table/Structure Field list used by SAP ABAP Program ML01AFKD5 (Kunde / Kundenauftrag)
SAP ABAP Program
ML01AFKD5 (Kunde / Kundenauftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 3 | AUFI - VZWRK | Distribution center as plant | ||
| 4 | AUFI - FILNR | Customer Number | ||
| 5 | AUFI - FIWRK | Store as plant | ||
| 6 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 7 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 8 | AULW - ABELP | Item number of allocation table | ||
| 9 | AULW - LWNUM | Serial number | ||
| 10 | AULW - VBELN_GKA | Number of generated sales order | ||
| 11 | AUPO - MATNR | Material Number | ||
| 12 | AUPO - RETPO | Returns Item | ||
| 13 | AUPO - APSTP | Item category of allocation table | ||
| 14 | AUPO - ABELP | Item number of allocation table | ||
| 15 | EKPV - SPART | Division | ||
| 16 | EKPV - VKORG | Sales Organization | ||
| 17 | EKPV - VTWEG | Distribution Channel | ||
| 18 | RAT_VAUPO - RETPO | Returns Item | ||
| 19 | RW01A - RETPO | Returns Item | ||
| 20 | RW14A - VBELN_GKA | Number of generated sales order | ||
| 21 | RW14A - LWNUM | Serial number | ||
| 22 | RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 23 | RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 24 | RW14A - ABELP | Item number of allocation table | ||
| 25 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 26 | SI_T001W - EKORG | Purchasing organization | ||
| 27 | SI_T001W - SPART | Division for intercompany billing | ||
| 28 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 29 | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 30 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 31 | T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 32 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 33 | T001W - VKORG | Sales organization for intercompany billing | ||
| 34 | T001W - SPART | Division for intercompany billing | ||
| 35 | T001W - EKORG | Purchasing organization | ||
| 36 | T024W - EKORG | Purchasing organization | ||
| 37 | T185F - FCODE | Function code | ||
| 38 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 39 | TSPA - SPART | Division | ||
| 40 | TVKO - VKORG | Sales Organization | ||
| 41 | TVKWZ - VKORG | Sales Organization | ||
| 42 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 43 | TVKWZ - WERKS | Plant (Own or External) | ||
| 44 | TVTW - VTWEG | Distribution Channel | ||
| 45 | VBAP - POSNR | Sales Document Item |