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