Data Element list used by SAP ABAP Table CAUFI (Structure for Change Document: Generated by RSSCD000)
SAP ABAP Table
CAUFI (Structure for Change Document: Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 2 | ABAST | Details status, plant notification | ||
| 3 | ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 4 | ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 5 | ABELN | Allocation Table Number | ||
| 6 | ABELP | Item number of allocation table | ||
| 7 | ABFST | Status plant notification | ||
| 8 | AEDAT | Last Changed On | ||
| 9 | AENAM | Name of Person Who Changed Object | ||
| 10 | AFIDT | Confirmation request date | ||
| 11 | AUFME | Allocation Unit | ||
| 12 | BEDAT | Purchase Order Date | ||
| 13 | BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ||
| 14 | BSTME | Order unit | ||
| 15 | BSTME | Order unit | ||
| 16 | BSTMG | Purchase Order Quantity | ||
| 17 | BSTMG | Purchase Order Quantity | ||
| 18 | BSTMG | Purchase Order Quantity | ||
| 19 | BUKRS | Company Code | ||
| 20 | CDCHNGIND | Change type (U, I, E, D) | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR1 | Single-Character Flag | ||
| 23 | EBLNU | Purchase Order Generated for Vendor | ||
| 24 | EBLPU | Generated purchase order item | ||
| 25 | EFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 26 | EKGRP | Purchasing group | ||
| 27 | EKORG | Purchasing organization | ||
| 28 | ELIKZ | "Delivery Completed" Indicator | ||
| 29 | ERDAT | Date on which the record was created | ||
| 30 | ERNAM | Name of Person who Created the Object | ||
| 31 | FIWRK | Store as plant | ||
| 32 | HMNGU | Maximum Quantity for Plants in Plant Group | ||
| 33 | IMNGU | Confirmed qty of plant | ||
| 34 | KUNNR | Customer Number | ||
| 35 | LABST | Valuated Unrestricted-Use Stock | ||
| 36 | LAND1 | Country Key | ||
| 37 | LEWED | Latest Possible Goods Receipt | ||
| 38 | LFNRU | Account no. of vendor / creditor of sub-item | ||
| 39 | LGORT_D | Storage location | ||
| 40 | LIEFW | Flag: delivery phase exists | ||
| 41 | LIFNR_WK | Vendor number of plant | ||
| 42 | MANDT | Client | ||
| 43 | MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 44 | PLIFZ | Planned delivery time in days | ||
| 45 | PMNGU | Planned qty of sub-item | ||
| 46 | PRGRS | Date type (day, week, month, interval) | ||
| 47 | PRGRS | Date type (day, week, month, interval) | ||
| 48 | PRGRS | Date type (day, week, month, interval) | ||
| 49 | PSTAB | Maint. status of plant | ||
| 50 | SPART | Division | ||
| 51 | SPBTR | Blocking flag, plant | ||
| 52 | TREND_ALL | Trend Factor | ||
| 53 | UBSTN | Generated warehouse order | ||
| 54 | UBSTP | Generated stock transport order item | ||
| 55 | UPOBZ | Evaluation figure of plant | ||
| 56 | UPOBZ | Evaluation figure of plant | ||
| 57 | VBLNU | Generated delivery number | ||
| 58 | VBLPU | Generated delivery note item | ||
| 59 | VKIDT | Date of start of sales at plant | ||
| 60 | VKORG | Sales Organization | ||
| 61 | VQUOT | Quotas (Base for qty calculation) | ||
| 62 | VRKME | Sales unit | ||
| 63 | VTWEG | Distribution Channel | ||
| 64 | VZENT | Distribution center (as customer) | ||
| 65 | VZWRK | Distribution center as plant | ||
| 66 | WEBAZ | Goods receipt processing time in days | ||
| 67 | WMNGE | Quantity requested by store |