Table/Structure Field list used by SAP ABAP Program ML01AFRK (Funktionen Referenz Kontrakt)
SAP ABAP Program
ML01AFRK (Funktionen Referenz Kontrakt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - ABELN | Allocation Table Number | ||
| 2 | AUFI - ABELP | Item number of allocation table | ||
| 3 | AUFI - BMERF | Single-Character Flag | ||
| 4 | AUFI - IMNGU | Confirmed qty of plant | ||
| 5 | AUFI - MANDT | Client | ||
| 6 | AUFI - PMNGU | Planned qty of sub-item | ||
| 7 | AUFI - VZENT | Distribution center (as customer) | ||
| 8 | AUFI - VZLFR | Vendor number of plant | ||
| 9 | AUFI - VZWRK | Distribution center as plant | ||
| 10 | AUKO - ABELN | Allocation Table Number | ||
| 11 | AUKO - LEPOS | Last item number | ||
| 12 | AUKO - MANDT | Client | ||
| 13 | AUKO - PINCR | Item Number Interval | ||
| 14 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 15 | AUPO - ABELN | Allocation Table Number | ||
| 16 | AUPO - ABELP | Item number of allocation table | ||
| 17 | AUPO - AKTNR | Promotion | ||
| 18 | AUPO - APSTP | Item category of allocation table | ||
| 19 | AUPO - ASTAP | Activity status of allocation table item | ||
| 20 | AUPO - ASTRA | Allocation Strategy | ||
| 21 | AUPO - ATTYP | Material Category | ||
| 22 | AUPO - AUFME | Allocation Unit | ||
| 23 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 24 | AUPO - BSART | Order type in allocation table (for external vendor) | ||
| 25 | AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 26 | AUPO - ERDAT | Date on which the record was created | ||
| 27 | AUPO - ERNAM | Name of Person who Created the Object | ||
| 28 | AUPO - KAART | Sales Document Type | ||
| 29 | AUPO - LFART | Delivery type of allocation table | ||
| 30 | AUPO - LIFNR | Vendor's account number | ||
| 31 | AUPO - LISTG | Listing Indicator | ||
| 32 | AUPO - MAKTX | Material description | ||
| 33 | AUPO - MANDT | Client | ||
| 34 | AUPO - MATKL | Material Group | ||
| 35 | AUPO - MATNR | Material Number | ||
| 36 | AUPO - MEINS | Base Unit of Measure | ||
| 37 | AUPO - NREMFIN | Number of Recipient Determination | ||
| 38 | AUPO - PMNGE | Planned Quantity of Item | ||
| 39 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 40 | AUPO - RESTV | Split remainder | ||
| 41 | AUPO - RETPO | Returns Item | ||
| 42 | AUPO - RFKTN | Reference outline agreement | ||
| 43 | AUPO - RFKTP | Reference outline agreement item | ||
| 44 | AUPO - RUNDG | Rounding off in allocation table | ||
| 45 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 46 | AUPO - SBELN | No. of allocation rule | ||
| 47 | AUPO - UMART | Order type in allocation table (for warehouse/DC) | ||
| 48 | AUPO - VZENT | Distribution center (as customer) | ||
| 49 | AUPO - VZLFR | Vendor number of plant | ||
| 50 | AUPO - VZWRK | Distribution center as plant | ||
| 51 | AUVZ - ABELN | Allocation Table Number | ||
| 52 | AUVZ - ABELP | Item number of allocation table | ||
| 53 | AUVZ - AUFME | Allocation Unit | ||
| 54 | AUVZ - BMERF | Single-Character Flag | ||
| 55 | AUVZ - BSTME | Order unit | ||
| 56 | AUVZ - IMNGV | Confirmed quantity, Distribution Center | ||
| 57 | AUVZ - LIFNR | Vendor's account number | ||
| 58 | AUVZ - MANDT | Client | ||
| 59 | AUVZ - PLIFZ | Planned delivery time in days | ||
| 60 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 61 | AUVZ - UMLME | Order unit | ||
| 62 | AUVZ - VZENT | Distribution center (as customer) | ||
| 63 | AUVZ - VZLFR | Vendor number of plant | ||
| 64 | AUVZ - VZWRK | Distribution center as plant | ||
| 65 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 66 | AUVZ - WEBAZ | Goods receipt processing time in days | ||
| 67 | EKAB - KONNR | Number of principal purchase agreement | ||
| 68 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 69 | EKAB - MENGE | Purchase Order Quantity | ||
| 70 | EKKO - AEDAT | Date on which the record was created | ||
| 71 | EKKO - BSTYP | Purchasing Document Category | ||
| 72 | EKKO - EBELN | Purchasing Document Number | ||
| 73 | EKKO - EKGRP | Purchasing Group | ||
| 74 | EKKO - EKORG | Purchasing organization | ||
| 75 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 76 | EKKO - KDATB | Start of Validity Period | ||
| 77 | EKKO - KDATE | End of Validity Period | ||
| 78 | EKKO - LIFNR | Vendor's account number | ||
| 79 | EKKO - MANDT | Client | ||
| 80 | EKKODATA - AEDAT | Date on which the record was created | ||
| 81 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 82 | EKKODATA - EKGRP | Purchasing Group | ||
| 83 | EKKODATA - EKORG | Purchasing organization | ||
| 84 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 85 | EKKODATA - KDATB | Start of Validity Period | ||
| 86 | EKKODATA - KDATE | End of Validity Period | ||
| 87 | EKKODATA - LIFNR | Vendor's account number | ||
| 88 | EKPO - AKTNR | Promotion | ||
| 89 | EKPO - ATTYP | Material Category | ||
| 90 | EKPO - EBELN | Purchasing Document Number | ||
| 91 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 92 | EKPO - KTMNG | Target Quantity | ||
| 93 | EKPO - LMEIN | Base Unit of Measure | ||
| 94 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 95 | EKPO - MANDT | Client | ||
| 96 | EKPO - MATKL | Material Group | ||
| 97 | EKPO - MATNR | Material Number | ||
| 98 | EKPO - MEINS | Order unit | ||
| 99 | EKPO - MTART | Material type | ||
| 100 | EKPO - RETPO | Returns Item | ||
| 101 | EKPO - STAPO | Item is statistical | ||
| 102 | EKPO - TXZ01 | Short Text | ||
| 103 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 104 | EKPO - WERKS | Plant | ||
| 105 | EKPODATA - AKTNR | Promotion | ||
| 106 | EKPODATA - ATTYP | Material Category | ||
| 107 | EKPODATA - KTMNG | Target Quantity | ||
| 108 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 109 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 110 | EKPODATA - MATKL | Material Group | ||
| 111 | EKPODATA - MATNR | Material Number | ||
| 112 | EKPODATA - MEINS | Order unit | ||
| 113 | EKPODATA - MTART | Material type | ||
| 114 | EKPODATA - RETPO | Returns Item | ||
| 115 | EKPODATA - STAPO | Item is statistical | ||
| 116 | EKPODATA - TXZ01 | Short Text | ||
| 117 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 118 | EKPODATA - WERKS | Plant | ||
| 119 | EMARA - ATTYP | Material Category | ||
| 120 | EMARC - PLIFZ | Planned delivery time in days | ||
| 121 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 122 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 123 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 124 | KLAH - CLASS | Class number | ||
| 125 | MARA - ATTYP | Material Category | ||
| 126 | MARC - PLIFZ | Planned delivery time in days | ||
| 127 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 128 | MT06E - PLIFZ | Planned delivery time in days | ||
| 129 | MT06E - WEBAZ | Goods receipt processing time in days | ||
| 130 | MTCOM - KENNG | View ID | ||
| 131 | MTCOM - MATNR | Material Number | ||
| 132 | MTCOM - SPRAS | Language Key | ||
| 133 | MTCOM - WERKS | Plant | ||
| 134 | MTCOM - XVKBW | Sales price valuation active | ||
| 135 | RAT_VAUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 136 | RAT_VAUPO - APSTP | Item category of allocation table | ||
| 137 | RAT_VAUPO - ASTRA | Allocation Strategy | ||
| 138 | RAT_VAUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 139 | RAT_VAUPO - LISTG | Listing Indicator | ||
| 140 | RAT_VAUPO - NREMFIN | Number of Recipient Determination | ||
| 141 | RAT_VAUPO - RESTV | Split remainder | ||
| 142 | RAT_VAUPO - RUNDG | Rounding off in allocation table | ||
| 143 | REFEKPO - AKTNR | Promotion | ||
| 144 | REFEKPO - ATTYP | Material Category | ||
| 145 | REFEKPO - AUFME | Allocation Unit | ||
| 146 | REFEKPO - EBELN | Purchasing Document Number | ||
| 147 | REFEKPO - EBELP | Item Number of Purchasing Document | ||
| 148 | REFEKPO - KAMNG | Quantity Released Against Contract | ||
| 149 | REFEKPO - KOMNG | Target Quantity Still Open | ||
| 150 | REFEKPO - KTMNG | Target Quantity | ||
| 151 | REFEKPO - LMEIN | Base Unit of Measure | ||
| 152 | REFEKPO - MANDT | Client | ||
| 153 | REFEKPO - MATKL | Material Group | ||
| 154 | REFEKPO - MATNR | Material Number | ||
| 155 | REFEKPO - MEINS | Order unit | ||
| 156 | REFEKPO - PMNGE | Planned Quantity of Item | ||
| 157 | REFEKPO - SELKZ | Selection flag | ||
| 158 | REFEKPO - STAPO | Item is statistical | ||
| 159 | REFEKPO - TXZ01 | Short Text | ||
| 160 | REFEKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 161 | REFEKPO - WERKS | Plant | ||
| 162 | REF_AKTION_POS - AKTION | Promotion | ||
| 163 | REF_AKTION_POS - LIEFERANT | Account Number of Vendor or Creditor | ||
| 164 | REF_AKTION_POS - MATERIAL | Material Number | ||
| 165 | REF_AKTION_POS - VERTZENTRUM | Distribution center (as customer) | ||
| 166 | REF_AKTION_POS - VK_ME | Sales unit | ||
| 167 | REF_AKTION_POS - VZ_WERK | Distribution center as plant | ||
| 168 | REF_AKTION_UPD - AKTION | Promotion | ||
| 169 | REF_AKTION_UPD - AUFTEILER | Allocation Table Number | ||
| 170 | REF_AKTION_UPD - AUFTEILER_POS | Item number of allocation table | ||
| 171 | REF_AKTION_UPD - AUFTEILREGEL | No. of allocation rule | ||
| 172 | REF_AKTION_UPD - AUFTEILSTRAT | Allocation Strategy | ||
| 173 | REF_AKTION_UPD - MATERIAL | Material Number | ||
| 174 | REF_AKTION_UPD - VK_ME | Sales unit | ||
| 175 | REF_KONTRAKT_POS - EBELN | Purchasing Document Number | ||
| 176 | REF_KONTRAKT_POS - EBELP | Item Number of Purchasing Document | ||
| 177 | REF_KONTRAKT_POS - KDATB | Start of Validity Period | ||
| 178 | REF_KONTRAKT_POS - KDATE | End of Validity Period | ||
| 179 | REF_KONTRAKT_POS - KOMNG | Target Quantity Still Open | ||
| 180 | REF_KONTRAKT_POS - KTMNG | Target Quantity | ||
| 181 | REF_KONTRAKT_POS - LIFNR | Vendor's account number | ||
| 182 | RM01A - ABELP | Item number of allocation table | ||
| 183 | RM06E - EVRTN | Agreement Number | ||
| 184 | RMCLF - CLASS | Class number | ||
| 185 | RW00A - ABELN | Allocation Table Number | ||
| 186 | RW00A - LEPOS | Last item number | ||
| 187 | RW00A - MANDT | Client | ||
| 188 | RW00A - PINCR | Item Number Interval | ||
| 189 | RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 190 | RW01A - ABELN | Allocation Table Number | ||
| 191 | RW01A - ABELP | Item number of allocation table | ||
| 192 | RW01A - AKTNR | Promotion | ||
| 193 | RW01A - APSTP | Item category of allocation table | ||
| 194 | RW01A - ASTAP | Activity status of allocation table item | ||
| 195 | RW01A - ASTRA | Allocation Strategy | ||
| 196 | RW01A - ATTYP | Material Category | ||
| 197 | RW01A - AUFME | Allocation Unit | ||
| 198 | RW01A - BERMIMA | Include Minimum and Maximum Quantities | ||
| 199 | RW01A - BSART | Order type in allocation table (for external vendor) | ||
| 200 | RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 201 | RW01A - ERDAT | Date on which the record was created | ||
| 202 | RW01A - ERNAM | Name of Person who Created the Object | ||
| 203 | RW01A - KAART | Sales Document Type | ||
| 204 | RW01A - LFART | Delivery type of allocation table | ||
| 205 | RW01A - LIFNR | Vendor's account number | ||
| 206 | RW01A - LISTG | Listing Indicator | ||
| 207 | RW01A - MAKTX | Material description | ||
| 208 | RW01A - MANDT | Client | ||
| 209 | RW01A - MATKL | Material Group | ||
| 210 | RW01A - MATNR | Material Number | ||
| 211 | RW01A - MEINS | Base Unit of Measure | ||
| 212 | RW01A - NREMFIN | Number of Recipient Determination | ||
| 213 | RW01A - PMNGE | Planned Quantity of Item | ||
| 214 | RW01A - PSTAP | Maintenance status of alloc. table item | ||
| 215 | RW01A - RESTV | Split remainder | ||
| 216 | RW01A - RETPO | Returns Item | ||
| 217 | RW01A - RFKTN | Reference outline agreement | ||
| 218 | RW01A - RFKTP | Reference outline agreement item | ||
| 219 | RW01A - RUNDG | Rounding off in allocation table | ||
| 220 | RW01A - SAPOS | Number of alloc tbl item of material on higher level | ||
| 221 | RW01A - SBELN | No. of allocation rule | ||
| 222 | RW01A - UMART | Order type in allocation table (for warehouse/DC) | ||
| 223 | RW01A - UPDKZ | Single-Character Flag | ||
| 224 | RW01A - VZENT | Distribution center (as customer) | ||
| 225 | RW01A - VZLFR | Vendor number of plant | ||
| 226 | RW01A - VZWRK | Distribution center as plant | ||
| 227 | RW04A - ABELN | Allocation Table Number | ||
| 228 | RW04A - ABELP | Item number of allocation table | ||
| 229 | RW04A - BMERF | Single-Character Flag | ||
| 230 | RW04A - IMNGU | Confirmed qty of plant | ||
| 231 | RW04A - MANDT | Client | ||
| 232 | RW04A - PMNGU | Planned qty of sub-item | ||
| 233 | RW04A - VZENT | Distribution center (as customer) | ||
| 234 | RW04A - VZLFR | Vendor number of plant | ||
| 235 | RW04A - VZWRK | Distribution center as plant | ||
| 236 | RW11A - ABELN | Allocation Table Number | ||
| 237 | RW11A - ABELP | Item number of allocation table | ||
| 238 | RW11A - AUFME | Allocation Unit | ||
| 239 | RW11A - BMERF | Single-Character Flag | ||
| 240 | RW11A - BSTME | Order unit | ||
| 241 | RW11A - IMNGV | Confirmed quantity, Distribution Center | ||
| 242 | RW11A - LIFNR | Vendor's account number | ||
| 243 | RW11A - MANDT | Client | ||
| 244 | RW11A - PLIFZ | Planned delivery time in days | ||
| 245 | RW11A - PMNGV | Planned GR qty Distribution Center | ||
| 246 | RW11A - UMLME | Order unit | ||
| 247 | RW11A - VZENT | Distribution center (as customer) | ||
| 248 | RW11A - VZLFR | Vendor number of plant | ||
| 249 | RW11A - VZWRK | Distribution center as plant | ||
| 250 | RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 251 | RW11A - WEBAZ | Goods receipt processing time in days | ||
| 252 | RWSCREENHELP - NOERFKT | Contract items only with open target quantity | ||
| 253 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 254 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 255 | SI_T001W - VLFKZ | Plant category | ||
| 256 | SVARTAB - SATNR | Cross-Plant Configurable Material | ||
| 257 | SVARTAB - VARNR | Variant number | ||
| 258 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 259 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 260 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 263 | T001W - KUNNR | Customer number of plant | ||
| 264 | T001W - LIFNR | Vendor number of plant | ||
| 265 | T001W - VLFKZ | Plant category | ||
| 266 | T023 - MATKL | Material Group | ||
| 267 | T185F - FCODE | Function code | ||
| 268 | T620 - BSTANZ | Control indicator, display stock for allocation table | ||
| 269 | T621 - APSTP | Item category of allocation table | ||
| 270 | T621 - BSART | Order type in allocation table (for external vendor) | ||
| 271 | T621 - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | ||
| 272 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 273 | T621 - BZQFI | ID: how source of supply is determined | ||
| 274 | T621 - KAART | Sales Document Type | ||
| 275 | T621 - LFART | Delivery type of allocation table | ||
| 276 | T621 - UMART | Order type in allocation table (for warehouse/DC) | ||
| 277 | TVMS - WAUFT | Blocked for allocation table |