Table/Structure Field list used by SAP ABAP Program OPAAWF03 (Form Rout. for Event START-OF-SELECTION)
SAP ABAP Program
OPAAWF03 (Form Rout. for Event START-OF-SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFI - ABELN | Allocation Table Number | ||
| 3 | AUFI - ABELP | Item number of allocation table | ||
| 4 | AUFI - ELIKZ | "Delivery Completed" Indicator | ||
| 5 | AUFI - MANDT | Client | ||
| 6 | AUFI - VZWRK | Distribution center as plant | ||
| 7 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 8 | AUKO - ABELN | Allocation Table Number | ||
| 9 | AUKO - MANDT | Client | ||
| 10 | AULW - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 11 | AULW - MANDT | Client | ||
| 12 | AULW - LWNUM | Serial number | ||
| 13 | AULW - ELIKZ | "Delivery Completed" Indicator | ||
| 14 | AULW - ABELP | Item number of allocation table | ||
| 15 | AULW - ABELN | Allocation Table Number | ||
| 16 | AULW - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 17 | AUPO - MATNR | Material Number | ||
| 18 | AUPO - VBELN | Delivery | ||
| 19 | AUPO - PSTAP | Maintenance status of alloc. table item | ||
| 20 | AUPO - MANDT | Client | ||
| 21 | AUPO - ATTYP | Material Category | ||
| 22 | AUPO - APSTP | Item category of allocation table | ||
| 23 | AUPO - ABELP | Item number of allocation table | ||
| 24 | AUPO - ABELN | Allocation Table Number | ||
| 25 | AUPO - EBELN | Purchasing Document Number | ||
| 26 | AUVW - WEVDT | Delivery date | ||
| 27 | AUVW - VZWRK | Distribution center as plant | ||
| 28 | AUVW - MANDT | Client | ||
| 29 | AUVW - LFNUM | Serial number | ||
| 30 | AUVW - ELIKZ | "Delivery Completed" Indicator | ||
| 31 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 32 | AUVW - ABELP | Item number of allocation table | ||
| 33 | AUVW - ABELN | Allocation Table Number | ||
| 34 | AUVZ - ABELN | Allocation Table Number | ||
| 35 | AUVZ - ABELP | Item number of allocation table | ||
| 36 | AUVZ - BSTST | Status: Vendor Purchase Order Generation | ||
| 37 | AUVZ - LIFNR | Vendor's account number | ||
| 38 | AUVZ - MANDT | Client | ||
| 39 | AUVZ - VZWRK | Distribution center as plant | ||
| 40 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 41 | RW09A - BSTST | Status: Vendor Purchase Order Generation | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TMAXL | ABAP System Field: Obsolete | ||
| 44 | T621 - BSTGE | Goods recipient of vendor purchase order |