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