Table/Structure Field list used by SAP ABAP Program ML01ATOP (Interface Delivery: Inbox)
SAP ABAP Program
ML01ATOP (Interface Delivery: Inbox) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - FILNR | Customer Number | ||
| 2 | AUFI - AUFME | Allocation Unit | ||
| 3 | AULW - ABELN | Allocation Table Number | ||
| 4 | AULW - EBLNU | Purchase Order Generated for Vendor | ||
| 5 | AULW - EBLPU | Generated purchase order item | ||
| 6 | AULW - LWNUM | Serial number | ||
| 7 | AULW - MANDT | Client | ||
| 8 | AULW - WEDAT | Delivery date | ||
| 9 | AULW - WEPRZ | Delivery phase in percent of total qty | ||
| 10 | AULW - WETYP | Date type (day, week, month, interval) | ||
| 11 | AULW - WEUZT | Delivery Date Time-Spot | ||
| 12 | AUPO - ABELP | Item number of allocation table | ||
| 13 | DD04D - SCRTEXT_L | Long Field Label | ||
| 14 | EMARA - ATTYP | Material Category | ||
| 15 | EMARA - MSTAV | Cross-distribution-chain material status | ||
| 16 | MARA - MSTAV | Cross-distribution-chain material status | ||
| 17 | MARA - ATTYP | Material Category | ||
| 18 | RW14A - EBLNU | Purchase Order Generated for Vendor | ||
| 19 | RW14A - EBLPU | Generated purchase order item | ||
| 20 | RW14A - WEFDT | Date of planned GR at plant | ||
| 21 | RW14A - WEFTP | External date type | ||
| 22 | RWSCREENHELP - NUR_ZEIT | Indicates that only the time of day can be changed | ||
| 23 | SVKO - SBELN | No. of allocation rule | ||
| 24 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | T134 - MTART | Material type | ||
| 30 | T180 - TCODE | Transaction Code | ||
| 31 | T620 - EKORGABW | Indicates different purchasing organization | ||
| 32 | WSOH - DATAB | Valid-From Date |