Data Element list used by SAP ABAP Table AUKEY (Key fields, allocation table document access)
SAP ABAP Table
AUKEY (Key fields, allocation table document access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABELN | Allocation Table Number | |
2 | ![]() |
ABELN_BIS | Document no. of alloc. tbl | |
3 | ![]() |
AFDAT | Confirmation Request Date | |
4 | ![]() |
AFDAT | Confirmation Request Date | |
5 | ![]() |
BEDAT | Purchase Order Date | |
6 | ![]() |
BEDAT | Purchase Order Date | |
7 | ![]() |
BEZEI30 | Description | |
8 | ![]() |
BEZEI30 | Description | |
9 | ![]() |
BSART | Order Type (Purchasing) | |
10 | ![]() |
BSTYP | Purchasing document category | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EKGRP | Purchasing group | |
14 | ![]() |
EKGRP | Purchasing group | |
15 | ![]() |
EKNAM | Description of purchasing group | |
16 | ![]() |
EKNAM | Description of purchasing group | |
17 | ![]() |
EKORG | Purchasing organization | |
18 | ![]() |
EKORG | Purchasing organization | |
19 | ![]() |
EKOTX | Description of purchasing organization | |
20 | ![]() |
EKOTX | Description of purchasing organization | |
21 | ![]() |
ELIFN | Vendor's account number | |
22 | ![]() |
ELIFN | Vendor's account number | |
23 | ![]() |
ERDAT_B | Creation date up to which selection is to be made | |
24 | ![]() |
ERDAT_V | Creation date from which selection is to be made | |
25 | ![]() |
FGENB | Latest generation date of follow-on documents | |
26 | ![]() |
FGENB | Latest generation date of follow-on documents | |
27 | ![]() |
FILNR | Customer no. of plant | |
28 | ![]() |
FILNR | Customer no. of plant | |
29 | ![]() |
FLDAT | Release date for generation of deliveries | |
30 | ![]() |
FLDAT | Release date for generation of deliveries | |
31 | ![]() |
FUDAT | Date for generation of stock transprt orders | |
32 | ![]() |
FUDAT | Date for generation of stock transprt orders | |
33 | ![]() |
KLASSE_D | Class number | |
34 | ![]() |
KUNAG | Sold-to party | |
35 | ![]() |
KUNWE | Ship-to party | |
36 | ![]() |
LEDAT | Delivery Creation Date | |
37 | ![]() |
LEDAT_BIS | Delivery creation date until... | |
38 | ![]() |
LFART | Delivery Type | |
39 | ![]() |
LPRIO | Delivery priority | |
40 | ![]() |
LPRIO | Delivery priority | |
41 | ![]() |
MAKTX | Material description | |
42 | ![]() |
MANDT | Client | |
43 | ![]() |
MATNR | Material Number | |
44 | ![]() |
NAME1 | Name | |
45 | ![]() |
NAME1 | Name | |
46 | ![]() |
NAME1 | Name | |
47 | ![]() |
NAME1 | Name | |
48 | ![]() |
NAME1_GP | Name 1 | |
49 | ![]() |
NAME1_GP | Name 1 | |
50 | ![]() |
NUR_STRECKE | Only generate third party orders (direct delivery) | |
51 | ![]() |
NUR_VZ_LIEF_BEST | Only generate vendor purchase orders for DCs | |
52 | ![]() |
ROUTBEZ | Description of route | |
53 | ![]() |
ROUTBEZ | Description of route | |
54 | ![]() |
ROUTE | Route | |
55 | ![]() |
ROUTE | Route | |
56 | ![]() |
SELKZ | Selection flag | |
57 | ![]() |
SELKZ | Selection flag | |
58 | ![]() |
SPART | Division | |
59 | ![]() |
SPDNR | Carrier | |
60 | ![]() |
SPDNR | Carrier | |
61 | ![]() |
VKORG | Sales Organization | |
62 | ![]() |
VSTLB | Shipping point To | |
63 | ![]() |
VSTLV | Shipping point From | |
64 | ![]() |
VTWEG | Distribution Channel | |
65 | ![]() |
VZENT | Distribution center (as customer) | |
66 | ![]() |
VZENT | Distribution center (as customer) | |
67 | ![]() |
WADAT | Goods Issue Date | |
68 | ![]() |
WADAT_BIS | Goods issue date | |
69 | ![]() |
WAKTION | Promotion |