Table/Structure Field list used by SAP ABAP Program ML01AI0F (Determine the Suitable Order Item for Releasing the Shipment Costs)
SAP ABAP Program
ML01AI0F (Determine the Suitable Order Item for Releasing the Shipment Costs) 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 - FIGRI | Internal class number, plant | |
6 | ![]() |
AUFG - FIGRP | Base plant group | |
7 | ![]() |
AUFG - MANDT | Client | |
8 | ![]() |
AUFG - VQUOT | Quotas (Base for qty calculation) | |
9 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
10 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
11 | ![]() |
AUFI - ABELN | Allocation Table Number | |
12 | ![]() |
AUFI - ABELP | Item number of allocation table | |
13 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
14 | ![]() |
AUFI - BUKRS | Company Code | |
15 | ![]() |
AUFI - EKORG | Purchasing organization | |
16 | ![]() |
AUFI - FILNR | Customer Number | |
17 | ![]() |
AUFI - FIWRK | Store as plant | |
18 | ![]() |
AUFI - LAND1 | Country Key | |
19 | ![]() |
AUFI - SPART | Division | |
20 | ![]() |
AUFI - VKORG | Sales Organization | |
21 | ![]() |
AUFI - VTWEG | Distribution Channel | |
22 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
23 | ![]() |
AUKO - ABELN | Allocation Table Number | |
24 | ![]() |
AUKO - EKORG | Purchasing organization | |
25 | ![]() |
AUKO - FBDAT | Release date of PO generation | |
26 | ![]() |
AUKO - FBDTP | Date type (day, week, month, interval) | |
27 | ![]() |
AUKO - FLDAT | Release date for generation of delivery note | |
28 | ![]() |
AUKO - FLDTP | Date type (day, week, month, interval) | |
29 | ![]() |
AUKO - FUDAT | Release date for generation of stock transfer | |
30 | ![]() |
AUKO - FUDTP | Date type (day, week, month, interval) | |
31 | ![]() |
AUKO - PINCR | Item Number Interval | |
32 | ![]() |
AUPO - ABELP | Item number of allocation table | |
33 | ![]() |
AUPO - ATTYP | Material Category | |
34 | ![]() |
AUPO - FIKLI | Internal class number, plant | |
35 | ![]() |
AUPO - FILKL | Plant group (technical plant class) | |
36 | ![]() |
AUPO - LISTG | Listing Indicator | |
37 | ![]() |
AUPO - MANUE | Flag: allocation table manually changed | |
38 | ![]() |
AUPO - MATNR | Material Number | |
39 | ![]() |
AUPO - NREMFIN | Number of Recipient Determination | |
40 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
41 | ![]() |
AUPO - SBELN | No. of allocation rule | |
42 | ![]() |
EMARA - ATTYP | Material Category | |
43 | ![]() |
FILN - FILNR | Customer Number | |
44 | ![]() |
KNA1 - NAME1 | Name 1 | |
45 | ![]() |
KNA1 - ORT01 | City | |
46 | ![]() |
KNA1 - WERKS | Plant | |
47 | ![]() |
MARA - ATTYP | Material Category | |
48 | ![]() |
RM01A - FBDAT | Release date of vendor PO generation | |
49 | ![]() |
RM01A - FBDTP | External date type | |
50 | ![]() |
RM01A - FLDAT | Release date for generation of deliveries | |
51 | ![]() |
RM01A - FLDTP | External date type | |
52 | ![]() |
RM01A - FUDAT | Date for generation of stock transprt orders | |
53 | ![]() |
RM01A - FUDTP | External date type | |
54 | ![]() |
RM01A - SELKZ | Selection indicator (Purchasing) | |
55 | ![]() |
RW00A - ABELN | Allocation Table Number | |
56 | ![]() |
RW00A - EKORG | Purchasing organization | |
57 | ![]() |
RW00A - PINCR | Item Number Interval | |
58 | ![]() |
RW01A - ABELP | Item number of allocation table | |
59 | ![]() |
RW01A - ATTYP | Material Category | |
60 | ![]() |
RW01A - FILKB | Class Description | |
61 | ![]() |
RW01A - LISTG | Listing Indicator | |
62 | ![]() |
RW01A - MANUE | Flag: allocation table manually changed | |
63 | ![]() |
RW01A - MATNR | Material Number | |
64 | ![]() |
RW01A - SAPOS | Number of alloc tbl item of material on higher level | |
65 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
66 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
67 | ![]() |
RW03A - ABELN | Allocation Table Number | |
68 | ![]() |
RW03A - ABELP | Item number of allocation table | |
69 | ![]() |
RW03A - FIGRP | Base plant group | |
70 | ![]() |
RW03A - FILKB | Class Description | |
71 | ![]() |
RW03A - MANDT | Client | |
72 | ![]() |
RW03A - VQUOT | Quotas (Base for qty calculation) | |
73 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
74 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
75 | ![]() |
RW04A - ABELN | Allocation Table Number | |
76 | ![]() |
RW04A - ABELP | Item number of allocation table | |
77 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
78 | ![]() |
RW04A - BUKRS | Company Code | |
79 | ![]() |
RW04A - DUPLI | Single-Character Flag | |
80 | ![]() |
RW04A - EKORG | Purchasing organization | |
81 | ![]() |
RW04A - FILNR | Customer Number | |
82 | ![]() |
RW04A - FINAM | Name 1 | |
83 | ![]() |
RW04A - FIORT | City | |
84 | ![]() |
RW04A - FIWRK | Store as plant | |
85 | ![]() |
RW04A - LAND1 | Country Key | |
86 | ![]() |
RW04A - NEUPO | Single-Character Flag | |
87 | ![]() |
RW04A - SPART | Division | |
88 | ![]() |
RW04A - UPDKZ | Update indicator | |
89 | ![]() |
RW04A - VKORG | Sales Organization | |
90 | ![]() |
RW04A - VTWEG | Distribution Channel | |
91 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
92 | ![]() |
RW08A - ABELG | Sub-item no. of plant group (alloc tbl) | |
93 | ![]() |
RW08A - ABELN | Allocation Table Number | |
94 | ![]() |
RW08A - ABELP | Item number of allocation table | |
95 | ![]() |
RW08A - MANDT | Client | |
96 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
97 | ![]() |
SI_KNA1 - WERKS | Plant | |
98 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
99 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
102 | ![]() |
T180 - TCODE | Transaction Code | |
103 | ![]() |
T185F - FCODE | Function code | |
104 | ![]() |
T620 - EKORGABW | Indicates different purchasing organization | |
105 | ![]() |
T621 - UMLGE | Stock Transfer From DC to Recipients |