Table/Structure Field list used by SAP ABAP Program ML01AI0L (Include LV50LF15)
SAP ABAP Program
ML01AI0L (Include LV50LF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - EKORG | Purchasing organization | ||
| 2 | AUFI - ABELP | Item number of allocation table | ||
| 3 | AUFI - VZWRK | Distribution center as plant | ||
| 4 | AUFI - VZENT | Distribution center (as customer) | ||
| 5 | AUFI - FIWRK | Store as plant | ||
| 6 | AUFI - FILNR | Customer Number | ||
| 7 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 8 | AUKO - EKORG | Purchasing organization | ||
| 9 | AUPO - ABELN | Allocation Table Number | ||
| 10 | AUPO - ABELP | Item number of allocation table | ||
| 11 | AUPO - AKTNR | Promotion | ||
| 12 | AUPO - APSTP | Item category of allocation table | ||
| 13 | AUPO - LIFNR | Vendor's account number | ||
| 14 | AUPO - MATNR | Material Number | ||
| 15 | AUPO - VZENT | Distribution center (as customer) | ||
| 16 | AUPO - VZWRK | Distribution center as plant | ||
| 17 | AUVZ - EKORG | Purchasing organization | ||
| 18 | AUVZ - VZWRK | Distribution center as plant | ||
| 19 | AUVZ - VZENT | Distribution center (as customer) | ||
| 20 | AUVZ - LIFNR | Vendor's account number | ||
| 21 | AUVZ - ABELP | Item number of allocation table | ||
| 22 | RW00A - EKORG | Purchasing organization | ||
| 23 | RW01A - ABELN | Allocation Table Number | ||
| 24 | RW01A - ABELP | Item number of allocation table | ||
| 25 | RW01A - AKTNR | Promotion | ||
| 26 | RW01A - LIFNR | Vendor's account number | ||
| 27 | RW01A - MATNR | Material Number | ||
| 28 | RW04A - VZWRK | Distribution center as plant | ||
| 29 | RW04A - VZENT | Distribution center (as customer) | ||
| 30 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 31 | RW04A - FILNR | Customer Number | ||
| 32 | RW04A - EKORG | Purchasing organization | ||
| 33 | RW04A - ABELP | Item number of allocation table | ||
| 34 | RW04A - FIWRK | Store as plant | ||
| 35 | RW11A - ABELP | Item number of allocation table | ||
| 36 | RW11A - EKORG | Purchasing organization | ||
| 37 | RW11A - LIFNR | Vendor's account number | ||
| 38 | RW11A - VZENT | Distribution center (as customer) | ||
| 39 | RW11A - VZWRK | Distribution center as plant | ||
| 40 | SI_T001W - VLFKZ | Plant category | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 49 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | T001W - VLFKZ | Plant category | ||
| 52 | T001W - WERKS | Plant | ||
| 53 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 54 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 55 | T621 - BZQFI | ID: how source of supply is determined | ||
| 56 | T621T - APTTX | Description | ||
| 57 | WALE - EXTLI | External vendor | ||
| 58 | WALE - KUNNR | Customer Number for Plant | ||
| 59 | WALE - LIFNR | Vendor number | ||
| 60 | WALED - EXTLI | External vendor | ||
| 61 | WALED - KUNNR | Customer Number for Plant | ||
| 62 | WALED - LIFNR | Vendor number |