Data Element list used by SAP ABAP Table RM01A (Entry/input field for allocation table document)
SAP ABAP Table
RM01A (Entry/input field for allocation table document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
2 | ![]() |
ABELP | Item number of allocation table | |
3 | ![]() |
ABELP | Item number of allocation table | |
4 | ![]() |
ABELP | Item number of allocation table | |
5 | ![]() |
ABELP | Item number of allocation table | |
6 | ![]() |
ABLNB | To - doc. no allocation table | |
7 | ![]() |
ABLNV | From_doc.no. alloc. table | |
8 | ![]() |
AFDAT | Confirmation Request Date | |
9 | ![]() |
AKTST | Activation status text | |
10 | ![]() |
AMNGE | Old planned qty of item (Simulation) | |
11 | ![]() |
APSTP | Item category of allocation table | |
12 | ![]() |
ASTAK | Activity status allocation tbl (header) | |
13 | ![]() |
ASTAP | Activity status of allocation table item | |
14 | ![]() |
ASTRA | Allocation Strategy | |
15 | ![]() |
AUFAR | Allocation Table Type | |
16 | ![]() |
AUFME | Allocation Unit | |
17 | ![]() |
BEDAT | Purchase Order Date | |
18 | ![]() |
BERMIMA | Include Minimum and Maximum Quantities | |
19 | ![]() |
BSART | Order Type (Purchasing) | |
20 | ![]() |
EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EEIND | Delivery Date | |
22 | ![]() |
EINTE | More delivery dates exist | |
23 | ![]() |
EKGRP | Purchasing group | |
24 | ![]() |
EKORG | Purchasing organization | |
25 | ![]() |
ESELK | Selection indicator (Purchasing) | |
26 | ![]() |
ETMNG | Total Scheduled Quantity | |
27 | ![]() |
EVART | Agreement Type | |
28 | ![]() |
FBDAT | Release date of vendor PO generation | |
29 | ![]() |
FIXIE | "Fixed" Indicator for Texts | |
30 | ![]() |
FLDAT | Release date for generation of deliveries | |
31 | ![]() |
FUDAT | Date for generation of stock transprt orders | |
32 | ![]() |
GIMGG | Total of Confirmed Quantities From Plant Groups | |
33 | ![]() |
GPMGG | Total of Planned Quantities From Plant Groups | |
34 | ![]() |
HMNGE | Maximum Quantity Per Plant | |
35 | ![]() |
ICON_TEXT | Carrier field for icons | |
36 | ![]() |
ICON_TEXT | Carrier field for icons | |
37 | ![]() |
KLSBEZ | Class Description | |
38 | ![]() |
KMEHR | Indicator: more entries exist | |
39 | ![]() |
KMEHR | Indicator: more entries exist | |
40 | ![]() |
KNTTP | Account assignment category | |
41 | ![]() |
KTRPB | To Contract Item | |
42 | ![]() |
KTRPV | From Contract Item | |
43 | ![]() |
LIEFW | Flag: delivery phase exists | |
44 | ![]() |
LISTG | Listing Indicator | |
45 | ![]() |
LPEIN | Category of delivery date | |
46 | ![]() |
LTEXT | Long Text | |
47 | ![]() |
LTEXT | Long Text | |
48 | ![]() |
LTXKZ | More Text Exists | |
49 | ![]() |
LWDAT | Delivery date of delivery phase | |
50 | ![]() |
LWIMG | Act. qty of item / plant delivery phase | |
51 | ![]() |
LWPMG | Planned qty of item / plant delivery phase | |
52 | ![]() |
LWPRZ | Delivery phase in percent of total qty | |
53 | ![]() |
MEINS | Base Unit of Measure | |
54 | ![]() |
MMNGE | Minimum Quantity Per Plant | |
55 | ![]() |
NREMFIN | Number of Recipient Determination | |
56 | ![]() |
OLDZL | Indicator: Old item | |
57 | ![]() |
PFLST | Maint. status text | |
58 | ![]() |
PRGBZ | External date type | |
59 | ![]() |
PRGBZ | External date type | |
60 | ![]() |
PRGBZ | External date type | |
61 | ![]() |
PRGBZ | External date type | |
62 | ![]() |
PRGBZ | External date type | |
63 | ![]() |
PRGBZ | External date type | |
64 | ![]() |
PRGBZ | External date type | |
65 | ![]() |
PRGBZ | External date type | |
66 | ![]() |
PRGBZ | External date type | |
67 | ![]() |
PRGBZ | External date type | |
68 | ![]() |
PSTYP | Item category in purchasing document | |
69 | ![]() |
REFBA | Type of Reference Document | |
70 | ![]() |
REFBS | Reference Document Number | |
71 | ![]() |
REFDT | Date of Reference Document | |
72 | ![]() |
REFMG | Item quantity of reference document | |
73 | ![]() |
REFPB | To Item of Reference Document | |
74 | ![]() |
REFPS | Item of reference document | |
75 | ![]() |
REFPV | From Item of Reference Document | |
76 | ![]() |
RESTV | Split remainder | |
77 | ![]() |
RETPO | Returns Item | |
78 | ![]() |
RFAKT | Reference promotion | |
79 | ![]() |
RFBPA | Reference PO item FROM | |
80 | ![]() |
RFBPE | Reference PO item TO | |
81 | ![]() |
RFBPO | Reference order item number | |
82 | ![]() |
RFBST | Reference order number | |
83 | ![]() |
RFKTN | Reference outline agreement | |
84 | ![]() |
RFKTP | Reference outline agreement item | |
85 | ![]() |
RUNDG | Rounding off in allocation table | |
86 | ![]() |
SA_MATNAUT | Switch "Variant matrix does not appear automatically | |
87 | ![]() |
SA_VERF | Determine Quantity Per Variant/Plant From Total Quantity | |
88 | ![]() |
SPRAS | Language Key | |
89 | ![]() |
TDFORMAT | Tag column | |
90 | ![]() |
TDFORMAT | Tag column | |
91 | ![]() |
TDTEXT | Short text | |
92 | ![]() |
UZEIT | Time | |
93 | ![]() |
UZEIT | Time | |
94 | ![]() |
VEDAT | Agreement Date | |
95 | ![]() |
VKFDT | Date of start of sales at plant | |
96 | ![]() |
WAERS | Currency Key | |
97 | ![]() |
WEFDT | Date of planned GR at plant | |
98 | ![]() |
WEVDT | Date of planned GR at Distribution Center | |
99 | ![]() |
WEVDT | Date of planned GR at Distribution Center | |
100 | ![]() |
WRF_AT_REF_APC | Allocation Table with Reference to Operational APC and PO |