Table/Structure Field list used by SAP ABAP Program ML01AI0V (Include LV50LF15)
SAP ABAP Program
ML01AI0V (Include LV50LF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - FIGRP | Base plant group | ||
| 2 | AUFG - VQUOT | Quotas (Base for qty calculation) | ||
| 3 | AUFG - ANZFI | Number of Plants | ||
| 4 | AUFI - VZENT | Distribution center (as customer) | ||
| 5 | AUFI - VZWRK | Distribution center as plant | ||
| 6 | AUFI - VZLFR | Vendor number of plant | ||
| 7 | AUFI - VTWEG | Distribution Channel | ||
| 8 | AUFI - VKORG | Sales Organization | ||
| 9 | AUFI - SPART | Division | ||
| 10 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 11 | AUFI - FIWRK | Store as plant | ||
| 12 | AUFI - FILNR | Customer Number | ||
| 13 | AUFI - EKORG | Purchasing organization | ||
| 14 | AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 15 | AUKO - EKORG | Purchasing organization | ||
| 16 | AUKO - VKSDT | Date of start of sales at plant | ||
| 17 | AUKO - VKSTP | Date type (day, week, month, interval) | ||
| 18 | AUPO - VKSTP | Date type (day, week, month, interval) | ||
| 19 | AUPO - VZWRK | Distribution center as plant | ||
| 20 | AUPO - VZLFR | Vendor number of plant | ||
| 21 | AUPO - VZENT | Distribution center (as customer) | ||
| 22 | AUPO - VKSDT | Date of start of sales at plant | ||
| 23 | AUPO - MATNR | Material Number | ||
| 24 | AUPO - ABELN | Allocation Table Number | ||
| 25 | AUPO - ATTYP | Material Category | ||
| 26 | AUPO - AKTNR | Promotion | ||
| 27 | AUPO - ABELP | Item number of allocation table | ||
| 28 | AUPO - RETPO | Returns Item | ||
| 29 | AUVZ - ABELN | Allocation Table Number | ||
| 30 | AUVZ - ABELP | Item number of allocation table | ||
| 31 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 32 | AUVZ - LIFNR | Vendor's account number | ||
| 33 | AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 34 | AUVZ - VZENT | Distribution center (as customer) | ||
| 35 | AUVZ - VZWRK | Distribution center as plant | ||
| 36 | AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 37 | RAT_VAUPO - DATYP | External date type | ||
| 38 | RM01A - VKDAT | Date of start of sales at plant | ||
| 39 | RM01A - VKDTP | External date type | ||
| 40 | RW00A - EKORG | Purchasing organization | ||
| 41 | RW00A - VKSDT | Date of start of sales at plant | ||
| 42 | RW00A - VKSTP | Date type (day, week, month, interval) | ||
| 43 | RW01A - VZWRK | Distribution center as plant | ||
| 44 | RW01A - VZLFR | Vendor number of plant | ||
| 45 | RW01A - VZENT | Distribution center (as customer) | ||
| 46 | RW01A - VKTYP | External date type | ||
| 47 | RW01A - VKSTP | Date type (day, week, month, interval) | ||
| 48 | RW01A - MATNR | Material Number | ||
| 49 | RW01A - VKSDT | Date of start of sales at plant | ||
| 50 | RW01A - RETPO | Returns Item | ||
| 51 | RW01A - VKDAT | Default date for start of sales at plant | ||
| 52 | RW01A - ABELN | Allocation Table Number | ||
| 53 | RW01A - ABELP | Item number of allocation table | ||
| 54 | RW01A - ASTAP_VPO | Single-Character Flag | ||
| 55 | RW01A - ATTYP | Material Category | ||
| 56 | RW01A - AKTNR | Promotion | ||
| 57 | RW03A - VQUOT | Quotas (Base for qty calculation) | ||
| 58 | RW04A - SPART | Division | ||
| 59 | RW04A - VZWRK | Distribution center as plant | ||
| 60 | RW04A - VZLFR | Vendor number of plant | ||
| 61 | RW04A - VZENT | Distribution center (as customer) | ||
| 62 | RW04A - VTWEG | Distribution Channel | ||
| 63 | RW04A - VKORG | Sales Organization | ||
| 64 | RW04A - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 65 | RW04A - FIWRK | Store as plant | ||
| 66 | RW04A - FILNR | Customer Number | ||
| 67 | RW04A - EKORG | Purchasing organization | ||
| 68 | RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 69 | RW11A - VZWRK | Distribution center as plant | ||
| 70 | RW11A - VZENT | Distribution center (as customer) | ||
| 71 | RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 72 | RW11A - EBLNU | Purchase Order Generated for Vendor | ||
| 73 | RW11A - ABELP | Item number of allocation table | ||
| 74 | RW11A - ABELN | Allocation Table Number | ||
| 75 | RW11A - LIFNR | Vendor's account number | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 84 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 85 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 86 | T621 - BSTGE | Goods recipient of vendor purchase order | ||
| 87 | T621 - UMLGE | Stock Transfer From DC to Recipients | ||
| 88 | T621T - APTTX | Description | ||
| 89 | WALE - EXTLI | External vendor | ||
| 90 | WALE - KUNNR | Customer Number for Plant | ||
| 91 | WALE - LIFNR | Vendor number | ||
| 92 | WALED - EXTLI | External vendor | ||
| 93 | WALED - KUNNR | Customer Number for Plant | ||
| 94 | WALED - LIFNR | Vendor number | ||
| 95 | WRF_RW01A - ASTAP_VPO | Single-Character Flag |