Table/Structure Field list used by SAP ABAP Program NASTVF07 (Reorganization of materials)
SAP ABAP Program
NASTVF07 (Reorganization of materials) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_KEY - ADDRNUMBER | Address number | ||
| 2 | ADDR_KEYNR - ADDRNUMBER | Address number | ||
| 3 | AUFI - ABFDT | Confirmation request date | ||
| 4 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 5 | AUFI - AUFME | Allocation Unit | ||
| 6 | AUFI - BSTME | Order unit | ||
| 7 | AUFI - BSTMG | Purchase Order Quantity | ||
| 8 | AUFI - EKGRP | Purchasing group | ||
| 9 | AUFI - EKORG | Purchasing organization | ||
| 10 | AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 11 | AUFI - IMNGU | Confirmed qty of plant | ||
| 12 | AUFI - LEWED | Latest Possible Goods Receipt | ||
| 13 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 14 | AUFI - PMNGU | Planned qty of sub-item | ||
| 15 | AUFI - WMNGE | Quantity requested by store | ||
| 16 | AUKO - ABELN | Allocation Table Number | ||
| 17 | AUKO - AFDAT | Confirmation request date | ||
| 18 | AUKO - AFDTP | Date type (day, week, month, interval) | ||
| 19 | AUKO - BEZCH | Description | ||
| 20 | AUKO - EKGRP | Purchasing group | ||
| 21 | AUKO - EKORG | Purchasing organization | ||
| 22 | AULW - AUFME | Allocation Unit | ||
| 23 | AULW - BSTME | Order unit | ||
| 24 | AULW - BSTMG | Purchase Order Quantity | ||
| 25 | AULW - IMNGL | Confirmed quantity in delivery phase | ||
| 26 | AULW - MENGE | Quantity | ||
| 27 | AULW - WEDAT | Delivery date | ||
| 28 | AULW - WEPRZ | Delivery phase in percent of total qty | ||
| 29 | AULW - WETYP | Date type (day, week, month, interval) | ||
| 30 | AULW - WEUZT | Delivery Date Time-Spot | ||
| 31 | AULW - WMNGE | Quantity requested by store | ||
| 32 | AUPO - ABELN | Allocation Table Number | ||
| 33 | AUPO - ABELP | Item number of allocation table | ||
| 34 | AUPO - ATTYP | Material Category | ||
| 35 | AUPO - MAKTX | Material description | ||
| 36 | AUPO - MATNR | Material Number | ||
| 37 | AUPO - RETPO | Returns Item | ||
| 38 | AUPO - VKSDT | Date of start of sales at plant | ||
| 39 | AUPO - VKSTP | Date type (day, week, month, interval) | ||
| 40 | AUVW - AUFME | Allocation Unit | ||
| 41 | AUVW - BSTME | Order unit | ||
| 42 | AUVW - BSTMG | Purchase Order Quantity | ||
| 43 | AUVW - IMNGL | Confirmed quantity in delivery phase | ||
| 44 | AUVW - MENGE | Quantity | ||
| 45 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 46 | AUVW - WEUZT | Delivery Date Time-Spot | ||
| 47 | AUVW - WEVDT | Delivery date | ||
| 48 | AUVW - WEVTP | Date type (day, week, month, interval) | ||
| 49 | AUVZ - AUFME | Allocation Unit | ||
| 50 | AUVZ - BSTME | Order unit | ||
| 51 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 52 | AUVZ - EKGRP | Purchasing group | ||
| 53 | AUVZ - EKORG | Purchasing organization | ||
| 54 | AUVZ - IMNGV | Confirmed quantity, Distribution Center | ||
| 55 | AUVZ - PMNGV | Planned GR qty Distribution Center | ||
| 56 | ITCPO - TDTELELAND | Country Key | ||
| 57 | KNA1 - ADRNR | Address | ||
| 58 | KNA1 - ANRED | Title | ||
| 59 | KNA1 - COUNC | County Code | ||
| 60 | KNA1 - KUNNR | Customer Number | ||
| 61 | KNA1 - LAND1 | Country Key | ||
| 62 | KNA1 - NAME1 | Name 1 | ||
| 63 | KNA1 - NAME2 | Name 2 | ||
| 64 | KNA1 - NAME3 | Name 3 | ||
| 65 | KNA1 - NAME4 | Name 4 | ||
| 66 | KNA1 - ORT01 | City | ||
| 67 | KNA1 - ORT02 | District | ||
| 68 | KNA1 - PFACH | PO Box | ||
| 69 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 70 | KNA1 - PSTLZ | Postal Code | ||
| 71 | KNA1 - REGIO | Region (State, Province, County) | ||
| 72 | KNA1 - SPRAS | Language Key | ||
| 73 | KNA1 - STRAS | House number and street | ||
| 74 | KNA1 - WERKS | Plant | ||
| 75 | NAST - AENDE | Change message flag | ||
| 76 | NAST - KSCHL | Message type | ||
| 77 | NAST - OBJKY | Object key | ||
| 78 | NAST - SPRAS | Message language | ||
| 79 | NAST - VSTAT | Processing status of message | ||
| 80 | RW27A - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 81 | RW27A - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 82 | RW27A - ABELN | Allocation Table Number | ||
| 83 | RW27A - ABELP | Item number of allocation table | ||
| 84 | RWAVI_ALLOCTABLE - KOPF_RUECK | Controls form structure, alloc tbl notification | ||
| 85 | RWAVI_ALLOCTABLE - LONG_TEXT | RWAVI_ALLOCTABLE-LONG_TEXT | ||
| 86 | RWAVI_ART - AAVIZ | Indicator for line creation in alloc tbl notification | ||
| 87 | RWAVI_ART - ABELP | Item number of allocation table | ||
| 88 | RWAVI_ART - ABFDT | Confirmation request date | ||
| 89 | RWAVI_ART - ABFTP | Date type (day, week, month, interval) | ||
| 90 | RWAVI_ART - ARMEL | Reply required (request notification / alloc tbl) | ||
| 91 | RWAVI_ART - ATTYP | Material Category | ||
| 92 | RWAVI_ART - AUFME | Allocation Unit | ||
| 93 | RWAVI_ART - BSTME | Order unit | ||
| 94 | RWAVI_ART - BSTMG | Purchase Order Quantity | ||
| 95 | RWAVI_ART - EKGRP | Purchasing group | ||
| 96 | RWAVI_ART - EKORG | Purchasing organization | ||
| 97 | RWAVI_ART - HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 98 | RWAVI_ART - IMNGU | Confirmed qty of plant | ||
| 99 | RWAVI_ART - LEWED | Latest Possible Goods Receipt | ||
| 100 | RWAVI_ART - MAKTX | Material description | ||
| 101 | RWAVI_ART - MATNR | Material Number | ||
| 102 | RWAVI_ART - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 103 | RWAVI_ART - PMNGU | Planned qty of sub-item | ||
| 104 | RWAVI_ART - RETPO | Returns Item | ||
| 105 | RWAVI_ART - VKDAT | Date of start of sales at plant | ||
| 106 | RWAVI_ART - VKDATT | Date type (day, week, month, interval) | ||
| 107 | RWAVI_ART - WEDAT | Delivery date | ||
| 108 | RWAVI_ART - WEDATT | Date type (day, week, month, interval) | ||
| 109 | RWAVI_ART - WEUZT | Delivery Date Time-Spot | ||
| 110 | RWAVI_ART - WMNGE | Quantity requested by store | ||
| 111 | RWAVI_ART_ALL - DELIVERY_PHASES | RWAVI_ART_ALL-DELIVERY_PHASES | ||
| 112 | RWAVI_ART_ALL - LONG_TEXT | RWAVI_ART_ALL-LONG_TEXT | ||
| 113 | RWAVI_ART_ALL - POS_RUECKM | Controls form structure, alloc tbl notification | ||
| 114 | RWAVI_ART_ALL - PUR_GROUP | RWAVI_ART_ALL-PUR_GROUP | ||
| 115 | RWAVI_ART_ALL - PUR_ORG | RWAVI_ART_ALL-PUR_ORG | ||
| 116 | RWAVI_AUFK - ABELN | Allocation Table Number | ||
| 117 | RWAVI_AUFK - AFDAT | Confirmation request date | ||
| 118 | RWAVI_AUFK - AFDTP | Date type (day, week, month, interval) | ||
| 119 | RWAVI_AUFK - ARMEL | Reply required (request notification / alloc tbl) | ||
| 120 | RWAVI_AUFK - BEZCH | Description | ||
| 121 | RWAVI_KOPF - AVIS_TITEL | Description | ||
| 122 | RWAVI_KOPF - SPRAS | Language Key | ||
| 123 | RWAVI_LW - AUFME | Allocation Unit | ||
| 124 | RWAVI_LW - BMENGE | Confirmed quantity in delivery phase | ||
| 125 | RWAVI_LW - BSTME | Order unit | ||
| 126 | RWAVI_LW - BSTMG | Purchase Order Quantity | ||
| 127 | RWAVI_LW - MENGE | Quantity | ||
| 128 | RWAVI_LW - WEDAT | Delivery date | ||
| 129 | RWAVI_LW - WEDATT | Date type (day, week, month, interval) | ||
| 130 | RWAVI_LW - WEPRZ | Delivery phase in percent of total qty | ||
| 131 | RWAVI_LW - WEUZT | Delivery Date Time-Spot | ||
| 132 | RWAVI_LW - WMENGE | Quantity requested by store | ||
| 133 | RWAVI_STEU - ABSENDER | Controls form structure, alloc tbl notification | ||
| 134 | RWAVI_STEU - AENDERUNG | Controls form structure, alloc tbl notification | ||
| 135 | RWAVI_STEU - AVIS_DATEN | Controls form structure, alloc tbl notification | ||
| 136 | RWAVI_STEU - AVIS_ZEILE | Indicator for line creation in alloc tbl notification | ||
| 137 | RWAVI_STEU - EINTEILUNG | Controls form structure, alloc tbl notification | ||
| 138 | RWAVI_STEU - FOLGE_AUFR | Controls form structure, alloc tbl notification | ||
| 139 | RWAVI_STEU - KEY_FELDER | Controls form structure, alloc tbl notification | ||
| 140 | RWAVI_STEU - KOPF_DATEN | Controls form structure, alloc tbl notification | ||
| 141 | RWAVI_STEU - KOPF_RUECK | Controls form structure, alloc tbl notification | ||
| 142 | RWAVI_STEU - KOPF_TEXTE | Controls form structure, alloc tbl notification | ||
| 143 | RWAVI_STEU - LEERZEILEN | Indicator for line creation in alloc tbl notification | ||
| 144 | RWAVI_STEU - POS_GRPDAT | Controls form structure, alloc tbl notification | ||
| 145 | RWAVI_STEU - POS_ORGDAT | Controls form structure, alloc tbl notification | ||
| 146 | RWAVI_STEU - POS_RUECKM | Controls form structure, alloc tbl notification | ||
| 147 | RWAVI_STEU - POS_TEXTE | Controls form structure, alloc tbl notification | ||
| 148 | RWAVI_STEU - POS_UEBERS | Controls form structure, alloc tbl notification | ||
| 149 | RWAVI_STEU - RETOURE | Controls form structure, alloc tbl notification | ||
| 150 | RWAVI_STEU - WERK_DATEN | Controls form structure, alloc tbl notification | ||
| 151 | RWAVI_STEU - WIEDERHOL | Controls form structure, alloc tbl notification | ||
| 152 | RWAVI_WERK - ANRED | Title | ||
| 153 | RWAVI_WERK - KUNNR | Customer Number | ||
| 154 | RWAVI_WERK - LAND1 | Country Key | ||
| 155 | RWAVI_WERK - NAME1 | Name 1 | ||
| 156 | RWAVI_WERK - NAME2 | Name 2 | ||
| 157 | RWAVI_WERK - NAME3 | Name 3 | ||
| 158 | RWAVI_WERK - NAME4 | Name 4 | ||
| 159 | RWAVI_WERK - ORT01 | City | ||
| 160 | RWAVI_WERK - ORT02 | District | ||
| 161 | RWAVI_WERK - PFACH | PO Box | ||
| 162 | RWAVI_WERK - PSTL2 | P.O. Box Postal Code | ||
| 163 | RWAVI_WERK - PSTLZ | Postal Code | ||
| 164 | RWAVI_WERK - REGIO | Region (State, Province, County) | ||
| 165 | RWAVI_WERK - STRAS | House number and street | ||
| 166 | RWAVI_WERK - WERKS | Plant | ||
| 167 | SI_KNA1 - ANRED | Title | ||
| 168 | SI_KNA1 - COUNC | County Code | ||
| 169 | SI_KNA1 - NAME3 | Name 3 | ||
| 170 | SI_KNA1 - NAME4 | Name 4 | ||
| 171 | SI_KNA1 - ORT02 | District | ||
| 172 | SI_KNA1 - PFACH | PO Box | ||
| 173 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 174 | SI_KNA1 - SPRAS | Language Key | ||
| 175 | SI_KNA1 - WERKS | Plant | ||
| 176 | SI_T001W - VLFKZ | Plant category | ||
| 177 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 178 | T001W - VLFKZ | Plant category | ||
| 179 | T024 - EKGRP | Purchasing group | ||
| 180 | T024E - EKORG | Purchasing organization | ||
| 181 | T626 - ARMEL | Reply required (request notification / alloc tbl) | ||
| 182 | T626 - DATKT | Transfer alloc tbl header texts | ||
| 183 | T626 - DATLW | Transfer delivery phases of alloc tbl | ||
| 184 | T626 - DATPT | Transfer alloc tbl item texts | ||
| 185 | T626 - DATWM | Transfer alloc tbl requested quantity | ||
| 186 | T685T - VTEXT | Name | ||
| 187 | TNAPR - FORMTYPE | Form Type | ||
| 188 | TNAPR - SFORM | PDF/Smart Form: Form Name |