Table/Structure Field list used by SAP ABAP Program RWRF_AT_GENF05 (Subroutines AT handling)
SAP ABAP Program
RWRF_AT_GENF05 (Subroutines AT handling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 2 | AUFG - ANZFI | Number of Plants | ||
| 3 | AUFG - AUFME | Allocation Unit | ||
| 4 | AUFG - FIGRP | Base plant group | ||
| 5 | AUFG - GRMAN | Indicates that plant group does not exist as a class | ||
| 6 | AUFG - PMNGU | Planned qty of sub-item | ||
| 7 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 8 | AUFI - AUFME | Allocation Unit | ||
| 9 | AUFI - ERDAT | Date on which the record was created | ||
| 10 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 11 | AUFI - FILNR | Customer Number | ||
| 12 | AUFI - FIWRK | Store as plant | ||
| 13 | AUFI - MANDT | Client | ||
| 14 | AUFI - PMNGU | Planned qty of sub-item | ||
| 15 | AUFI - VZENT | Distribution center (as customer) | ||
| 16 | AUFI - VZWRK | Distribution center as plant | ||
| 17 | AUKO - ABELN | Allocation Table Number | ||
| 18 | AUKO - AUFAR | Allocation Table Type | ||
| 19 | AUKO - BEZCH | Description | ||
| 20 | AUKO - EKGRP | Purchasing group | ||
| 21 | AUKO - EKORG | Purchasing organization | ||
| 22 | AUKO - ERDAT | Date on which the record was created | ||
| 23 | AUKO - ERNAM | Name of Person who Created the Object | ||
| 24 | AUKO - ERVON | Application creating allocation table | ||
| 25 | AUKO - MANDT | Client | ||
| 26 | AULW - MANDT | Client | ||
| 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 | AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 31 | AUPO - ABELP | Item number of allocation table | ||
| 32 | AUPO - AKTNR | Promotion | ||
| 33 | AUPO - APSTP | Item category of allocation table | ||
| 34 | AUPO - ASTRA | Allocation Strategy | ||
| 35 | AUPO - ASTRA_VAR | Allocation Strategy Variant | ||
| 36 | AUPO - ATTYP | Material Category | ||
| 37 | AUPO - AUFME | Allocation Unit | ||
| 38 | AUPO - BERMIMA | Include Minimum and Maximum Quantities | ||
| 39 | AUPO - EBELN | Purchasing Document Number | ||
| 40 | AUPO - EBELP | Item Number of Purchasing Document | ||
| 41 | AUPO - ERDAT | Date on which the record was created | ||
| 42 | AUPO - ERNAM | Name of Person who Created the Object | ||
| 43 | AUPO - ERVON | Application creating allocation table | ||
| 44 | AUPO - LISTG | Listing Indicator | ||
| 45 | AUPO - MAKTX | Material description | ||
| 46 | AUPO - MANUE | Flag: allocation table manually changed | ||
| 47 | AUPO - MATKL | Material Group | ||
| 48 | AUPO - MATNR | Material Number | ||
| 49 | AUPO - MEINS | Base Unit of Measure | ||
| 50 | AUPO - PLID | Purchasing List Number | ||
| 51 | AUPO - PMNGE | Planned Quantity of Item | ||
| 52 | AUPO - SAPOS | Number of alloc tbl item of material on higher level | ||
| 53 | AUPO - SIMAM | Alloc tbl qty simulation | ||
| 54 | AUPO - VZWRK | Distribution center as plant | ||
| 55 | AUVW - ABELN | Allocation Table Number | ||
| 56 | AUVW - AUFME | Allocation Unit | ||
| 57 | AUVW - BEDAT | Order date/ latest date for generating follow-on documents | ||
| 58 | AUVW - BSTME | Order unit | ||
| 59 | AUVW - BSTMG | Purchase Order Quantity | ||
| 60 | AUVW - EBLNU | Purchase Order Generated for Vendor | ||
| 61 | AUVW - EBLPU | Generated purchase order item | ||
| 62 | AUVW - IMNGL | Confirmed quantity in delivery phase | ||
| 63 | AUVW - LFNUM | Serial number | ||
| 64 | AUVW - MANDT | Client | ||
| 65 | AUVW - MENGE | Quantity | ||
| 66 | AUVW - UMLME | Order unit | ||
| 67 | AUVW - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 68 | AUVW - VZWRK | Distribution center as plant | ||
| 69 | AUVW - WEPRZ | Delivery phase in percent of total qty | ||
| 70 | AUVW - WEUZT | Delivery Date Time-Spot | ||
| 71 | AUVW - WEVDT | Delivery date | ||
| 72 | AUVW - WEVTP | Date type (day, week, month, interval) | ||
| 73 | AUVZ - ABELN | Allocation Table Number | ||
| 74 | AUVZ - AUFME | Allocation Unit | ||
| 75 | AUVZ - BSTME | Order unit | ||
| 76 | AUVZ - BSTMG | Purchase Order Quantity | ||
| 77 | AUVZ - BUKRS | Company Code | ||
| 78 | AUVZ - EBLNU | Purchase Order Generated for Vendor | ||
| 79 | AUVZ - EBLPU | Generated purchase order item | ||
| 80 | AUVZ - EKGRP | Purchasing group | ||
| 81 | AUVZ - EKORG | Purchasing organization | ||
| 82 | AUVZ - LIFNR | Vendor's account number | ||
| 83 | AUVZ - MANDT | Client | ||
| 84 | AUVZ - MENGE_OPT | Optimized quantity | ||
| 85 | AUVZ - UMLME | Order unit | ||
| 86 | AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | ||
| 87 | AUVZ - VZWRK | Distribution center as plant | ||
| 88 | AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 89 | EKET - BEDAT | Order date of schedule line | ||
| 90 | EKET - EBELN | Purchasing Document Number | ||
| 91 | EKET - EBELP | Item Number of Purchasing Document | ||
| 92 | EKET - EINDT | Item delivery date | ||
| 93 | EKET - LPEIN | Category of delivery date | ||
| 94 | EKET - MENGE | Scheduled Quantity | ||
| 95 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 96 | EKETDATA - BEDAT | Order date of schedule line | ||
| 97 | EKETDATA - EINDT | Item delivery date | ||
| 98 | EKETDATA - LPEIN | Category of delivery date | ||
| 99 | EKETDATA - MENGE | Scheduled Quantity | ||
| 100 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 101 | EKPO - ABELN | Allocation Table Number | ||
| 102 | EKPO - AKTNR | Promotion | ||
| 103 | EKPO - ATTYP | Material Category | ||
| 104 | EKPO - AUREL | Relevant to Allocation Table | ||
| 105 | EKPO - BUKRS | Company Code | ||
| 106 | EKPO - EBELN | Purchasing Document Number | ||
| 107 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 108 | EKPO - LMEIN | Base Unit of Measure | ||
| 109 | EKPO - MANDT | Client | ||
| 110 | EKPO - MATKL | Material Group | ||
| 111 | EKPO - MATNR | Material Number | ||
| 112 | EKPO - MEINS | Order unit | ||
| 113 | EKPO - MENGE | Purchase Order Quantity | ||
| 114 | EKPO - TXZ01 | Short Text | ||
| 115 | EKPO - WERKS | Plant | ||
| 116 | EKPODATA - ABELN | Allocation Table Number | ||
| 117 | EKPODATA - AKTNR | Promotion | ||
| 118 | EKPODATA - ATTYP | Material Category | ||
| 119 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 120 | EKPODATA - BUKRS | Company Code | ||
| 121 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 122 | EKPODATA - MATKL | Material Group | ||
| 123 | EKPODATA - MATNR | Material Number | ||
| 124 | EKPODATA - MEINS | Order unit | ||
| 125 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 126 | EKPODATA - TXZ01 | Short Text | ||
| 127 | EKPODATA - WERKS | Plant | ||
| 128 | MAKT - MAKTX | Material description | ||
| 129 | MAKT - MATNR | Material Number | ||
| 130 | MAKT - SPRAS | Language Key | ||
| 131 | RW14A - FILNR | Customer no. of plant | ||
| 132 | RW14A - FIWRK | Store as plant | ||
| 133 | RW14A - MANDT | Client | ||
| 134 | RW14A - WEDAT | Delivery date | ||
| 135 | RW14A - WEPRZ | Delivery phase in percent of total qty | ||
| 136 | RW14A - WETYP | Date type (day, week, month, interval) | ||
| 137 | SMESG - ARBGB | Application Area | ||
| 138 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 139 | SMESG - MSGV1 | Message Variable | ||
| 140 | SMESG - MSGV2 | Message Variable | ||
| 141 | SMESG - MSGV3 | Message Variable | ||
| 142 | SMESG - MSGV4 | Message Variable | ||
| 143 | SMESG - TXTNR | Message number | ||
| 144 | SWOR - KSCHL | Keywords | ||
| 145 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 146 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 147 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 148 | SYST - MSGID | ABAP System Field: Message ID | ||
| 149 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 156 | T620 - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 157 | T620 - APSTP | Item category of allocation table | ||
| 158 | T620 - BERMIMA | Include Minimum and Maximum Quantities | ||
| 159 | T620 - LISTG | Listing Indicator | ||
| 160 | T620 - PINCR | Item Number Interval | ||
| 161 | WRF_APC_ALRETURN_DETAIL_STY - ASORT | Assortment | ||
| 162 | WRF_APC_ALRETURN_DETAIL_STY - DATE_TYPE | Date Type (Operational APC) | ||
| 163 | WRF_APC_ALRETURN_DETAIL_STY - DEL_ST | Delivery Date Store | ||
| 164 | WRF_APC_ALRETURN_DETAIL_STY - FILNR | Customer Number for Plant | ||
| 165 | WRF_APC_ALRETURN_DETAIL_STY - QUAN_ASGN_ST | Assigned Quantity for Each Store of the Assortment | ||
| 166 | WRF_APC_ALRETURN_DETAIL_STY - STORE | Store as plant | ||
| 167 | WRF_APC_ALRETURN_DETAIL_STY - UNIT | Base Unit of Measure | ||
| 168 | WRF_APC_ALRETURN_STY - ACT_QUAN | Actual Quantity (Purchase Order) | ||
| 169 | WRF_APC_ALRETURN_STY - ATTYP | Material Category | ||
| 170 | WRF_APC_ALRETURN_STY - DC | Distribution center as plant | ||
| 171 | WRF_APC_ALRETURN_STY - EBELN | Purchasing Document Number | ||
| 172 | WRF_APC_ALRETURN_STY - EBELP | Item Number of Purchasing Document | ||
| 173 | WRF_APC_ALRETURN_STY - EKGRP | Purchasing group | ||
| 174 | WRF_APC_ALRETURN_STY - EKORG | Purchasing organization | ||
| 175 | WRF_APC_ALRETURN_STY - ITEM_DETAILS | WRF_APC_ALRETURN_STY-ITEM_DETAILS | ||
| 176 | WRF_APC_ALRETURN_STY - KEYFIG_FIXED | Key Figure Qty Won't Be Adapted During Optimization (Alloc) | ||
| 177 | WRF_APC_ALRETURN_STY - MATNR | Material Number | ||
| 178 | WRF_APC_ALRETURN_STY - PLID | Purchasing List Number | ||
| 179 | WRF_APC_ALRETURN_STY - PLITEM | Purchasing List Item ID | ||
| 180 | WRF_APC_ALRETURN_STY - PLSUBITEM | Purchasing List Subitem | ||
| 181 | WRF_AUPO - ASTRA_VAR | Allocation Strategy Variant | ||
| 182 | WRF_AUPO - ERVON | Application creating allocation table | ||
| 183 | WRF_AUPO_EA - PLID | Purchasing List Number | ||
| 184 | WRF_EKKO_OK_STY - EBELN | Purchasing Document Number | ||
| 185 | WRF_EKKO_OK_STY - LIFNR | Vendor's account number | ||
| 186 | WRF_PO_DATA_STY - ACT_QUAN | Actual Quantity (Purchase Order) | ||
| 187 | WRF_PO_DATA_STY - ATTYP | Material Category | ||
| 188 | WRF_PO_DATA_STY - DC | Distribution center as plant | ||
| 189 | WRF_PO_DATA_STY - EBELN | Purchasing Document Number | ||
| 190 | WRF_PO_DATA_STY - EBELP | Item Number of Purchasing Document | ||
| 191 | WRF_PO_DATA_STY - EKGRP | Purchasing group | ||
| 192 | WRF_PO_DATA_STY - EKORG | Purchasing organization | ||
| 193 | WRF_PO_DATA_STY - ITEM_DETAILS | WRF_PO_DATA_STY-ITEM_DETAILS | ||
| 194 | WRF_PO_DATA_STY - KEYFIG_FIXED | Key Figure Qty Won't Be Adapted During Optimization (Alloc) | ||
| 195 | WRF_PO_DATA_STY - KZ_SPLITT | General Flag | ||
| 196 | WRF_PO_DATA_STY - MATNR | Material Number | ||
| 197 | WRF_PO_DATA_STY - PLID | Purchasing List Number | ||
| 198 | WRF_PO_DATA_STY - PLITEM | Purchasing List Item ID | ||
| 199 | WRF_PO_DATA_STY - PLSUBITEM | Purchasing List Subitem | ||
| 200 | WRF_PO_DATA_STY - SATNR | Cross-Plant Configurable Material | ||
| 201 | WRF_REFERENCES_STY - ABELN | Allocation Table Number | ||
| 202 | WRF_REFERENCES_STY - ABELP | Item number of allocation table | ||
| 203 | WRF_REFERENCES_STY - EBELN | Purchasing Document Number | ||
| 204 | WRF_REFERENCES_STY - EBELP | Item Number of Purchasing Document | ||
| 205 | WRF_REFERENCES_STY - PLITEM | Purchasing List Item ID | ||
| 206 | WRF_REFERENCES_STY - PLSUBITEM | Purchasing List Subitem |