Table/Structure Field list used by SAP ABAP Program MW03AFBA (Follow-on document generation allocation table)
SAP ABAP Program
MW03AFBA (Follow-on document generation allocation table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUKEY - FGEND_BIS | Latest generation date of follow-on documents | ||
| 2 | AUKEY - ABELN | Allocation Table Number | ||
| 3 | AUKEY - VZENT | Distribution center (as customer) | ||
| 4 | AUKEY - UBSTN_NUR | Selection flag | ||
| 5 | AUKEY - NBSTN_NUR | Selection flag | ||
| 6 | AUKEY - LIFNR | Vendor's account number | ||
| 7 | AUKEY - FUDAT_BIS | Date for generation of stock transprt orders | ||
| 8 | AUKEY - FUDAT | Date for generation of stock transprt orders | ||
| 9 | AUKEY - FILNR | Customer no. of plant | ||
| 10 | AUKEY - FGEND | Latest generation date of follow-on documents | ||
| 11 | AUKEY - EKORG_BIS | Purchasing organization | ||
| 12 | AUKEY - EKORG | Purchasing organization | ||
| 13 | AUKEY - EKGRP_BIS | Purchasing group | ||
| 14 | AUKEY - EKGRP | Purchasing group | ||
| 15 | AUKEY - BEDAT_BIS | Purchase Order Date | ||
| 16 | AUKEY - BEDAT | Purchase Order Date | ||
| 17 | AUKEY - ABELN_BIS | Document no. of alloc. tbl | ||
| 18 | KNA1 - WERKS | Plant | ||
| 19 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFA1 - NAME1 | Name 1 | ||
| 21 | RV75A - STRSB | Indicator: Start with Totals Sheet ? | ||
| 22 | SI_KNA1 - WERKS | Plant | ||
| 23 | SI_T001W - VLFKZ | Plant category | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 29 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 30 | T001W - NAME1 | Name | ||
| 31 | T001W - VLFKZ | Plant category | ||
| 32 | T024 - EKGRP | Purchasing group | ||
| 33 | T024 - EKNAM | Description of purchasing group | ||
| 34 | T024E - EKORG | Purchasing organization | ||
| 35 | T024E - EKOTX | Description of purchasing organization | ||
| 36 | T180Z - TRVOG | Transaction group |