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