Table/Structure Field list used by SAP ABAP Program RIAUFM2F (Individual Functions for List Processing AUFM)
SAP ABAP Program
RIAUFM2F (Individual Functions for List Processing AUFM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - WERKS | Plant | |
2 | ![]() |
AUFK - AUFNR | Order Number | |
3 | ![]() |
AUFM - LIFNR | Vendor's account number | |
4 | ![]() |
AUFM - ZEILE | Item in material document | |
5 | ![]() |
AUFM - WERKS | Plant | |
6 | ![]() |
AUFM - WEMPF | Goods recipient | |
7 | ![]() |
AUFM - SOBKZ | Special Stock Indicator | |
8 | ![]() |
AUFM - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
AUFM - SAKTO | G/L Account Number | |
10 | ![]() |
AUFM - RSPOS | Item Number of Reservation / Dependent Requirements | |
11 | ![]() |
AUFM - RSNUM | Number of reservation/dependent requirements | |
12 | ![]() |
AUFM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
AUFM - MJAHR | Year of material document | |
14 | ![]() |
AUFM - MENGE | Quantity | |
15 | ![]() |
AUFM - MBLNR | Number of Material Document | |
16 | ![]() |
AUFM - MATNR | Material Number | |
17 | ![]() |
AUFM - BWART | Movement type (inventory management) | |
18 | ![]() |
AUFM - ABLAD | Unloading Point | |
19 | ![]() |
AUFM - APLZL | Internal counter | |
20 | ![]() |
AUFM - AUFNR | Order Number | |
21 | ![]() |
AUFM - AUFPL | Routing number of operations in the order | |
22 | ![]() |
AUFM - BLDAT | Document Date in Document | |
23 | ![]() |
AUFM - BUDAT | Posting Date in the Document | |
24 | ![]() |
AUFM - CHARG | Batch Number | |
25 | ![]() |
AUFM - DMBTR | Amount in local currency | |
26 | ![]() |
AUFM - EBELN | Purchase order number | |
27 | ![]() |
AUFM - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
AUFM - ERFMG | Quantity in unit of entry | |
29 | ![]() |
AUFM - KDAUF | Sales Order Number | |
30 | ![]() |
AUFM - KZBEW | Movement Indicator | |
31 | ![]() |
AUFM - LGORT | Storage location | |
32 | ![]() |
EKPO - TXZ01 | Short Text | |
33 | ![]() |
EKPODATA - TXZ01 | Short Text | |
34 | ![]() |
MAKT - SPRAS | Language Key | |
35 | ![]() |
MAKT - MAKTX | Material description | |
36 | ![]() |
MAKT - MATNR | Material Number | |
37 | ![]() |
RIHAUFM - APLZL | Internal counter | |
38 | ![]() |
RIHAUFM - ZEILE | Item in material document | |
39 | ![]() |
RIHAUFM - WERKS | Plant | |
40 | ![]() |
RIHAUFM - WBKNZ | Goods movement indicator | |
41 | ![]() |
RIHAUFM - VORNR | Operation/Activity Number | |
42 | ![]() |
RIHAUFM - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
RIHAUFM - RSNUM | Number of reservation/dependent requirements | |
44 | ![]() |
RIHAUFM - MJAHR | Year of material document | |
45 | ![]() |
RIHAUFM - MENGE | Quantity | |
46 | ![]() |
RIHAUFM - MBLNR | Number of Material Document | |
47 | ![]() |
RIHAUFM - MATNR | Material Number | |
48 | ![]() |
RIHAUFM - KZBEW | Movement Indicator | |
49 | ![]() |
RIHAUFM - ERFMG | Quantity in unit of entry | |
50 | ![]() |
RIHAUFM - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
RIHAUFM - EBELN | Purchase order number | |
52 | ![]() |
RIHAUFM - DMBTR | Amount in local currency | |
53 | ![]() |
RIHAUFM - AUFPL | Routing number of operations in the order | |
54 | ![]() |
RIHAUFM - AUFNR | Order Number | |
55 | ![]() |
RIHAUFM - MATXT | Material description | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
61 | ![]() |
T370A - AKTYP | Activity category in SAP transaction | |
62 | ![]() |
T370A - TCODE | Transaction Code | |
63 | ![]() |
T399X - MBWAP | Planned goods issue (for reservation) | |
64 | ![]() |
T399X - MBWAU | Unplanned goods issue | |
65 | ![]() |
T399X - MBWEB | Goods receipt for purchase order | |
66 | ![]() |
T399X - MBWEF | Goods receipt for production order |