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