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 |
---|---|---|---|---|
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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 |