Data Element list used by SAP ABAP Table RW11A (Entry/output fields DC)
SAP ABAP Table
RW11A (Entry/output fields DC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAST | Details status, plant notification | |
2 | ![]() |
ABELN | Allocation Table Number | |
3 | ![]() |
ABELP | Item number of allocation table | |
4 | ![]() |
ABFST | Status plant notification | |
5 | ![]() |
ABVST | Notification status (DC) | |
6 | ![]() |
AUFME | Allocation Unit | |
7 | ![]() |
BEDAT | Purchase Order Date | |
8 | ![]() |
BEZEI40 | Description | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
BSTME | Order unit | |
11 | ![]() |
BSTMG | Purchase Order Quantity | |
12 | ![]() |
BSTMG_RED | Reduced DC order quantity (in allocation table) | |
13 | ![]() |
BSTST | Status: Vendor Purchase Order Generation | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
CHAR1 | Single-Character Flag | |
16 | ![]() |
CHAR1 | Single-Character Flag | |
17 | ![]() |
CHAR1 | Single-Character Flag | |
18 | ![]() |
CHAR1 | Single-Character Flag | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
EBLNU | Purchase Order Generated for Vendor | |
21 | ![]() |
EBLPU | Generated purchase order item | |
22 | ![]() |
EFMNG | GR qty assigned after alloc tbl adjustment made | |
23 | ![]() |
EKGRP | Purchasing group | |
24 | ![]() |
EKORG | Purchasing organization | |
25 | ![]() |
ELIFN | Vendor's account number | |
26 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
27 | ![]() |
ICON_TEXT | Carrier field for icons | |
28 | ![]() |
IMNGV | Confirmed quantity, Distribution Center | |
29 | ![]() |
KAGST | Status of sales order generation | |
30 | ![]() |
KMEHR | Indicator: more entries exist | |
31 | ![]() |
LAND1 | Country Key | |
32 | ![]() |
LFDAT | Delivery date | |
33 | ![]() |
LGORT_D | Storage location | |
34 | ![]() |
LIEST | Status: generate deliveries | |
35 | ![]() |
LIFNR_WK | Vendor number of plant | |
36 | ![]() |
LWPRZ | Delivery phase in percent of total qty | |
37 | ![]() |
LZEIT | Delivery Date Time-Spot | |
38 | ![]() |
MANDT | Client | |
39 | ![]() |
MENGE_D | Quantity | |
40 | ![]() |
MENGE_OPT | Optimized quantity | |
41 | ![]() |
NAME1_GP | Name 1 | |
42 | ![]() |
ORT01_GP | City | |
43 | ![]() |
PLIFZ | Planned delivery time in days | |
44 | ![]() |
PMNGV | Planned GR qty Distribution Center | |
45 | ![]() |
PRGBZ | External date type | |
46 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
47 | ![]() |
SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
48 | ![]() |
SPART | Division | |
49 | ![]() |
SPBTR | Blocking flag, plant | |
50 | ![]() |
UMLST | Status: warehouse order generation | |
51 | ![]() |
UPDKZ_D | Update indicator | |
52 | ![]() |
VKORG | Sales Organization | |
53 | ![]() |
VRKME | Sales unit | |
54 | ![]() |
VTWEG | Distribution Channel | |
55 | ![]() |
VZENT | Distribution center (as customer) | |
56 | ![]() |
VZWRK | Distribution center as plant | |
57 | ![]() |
WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
58 | ![]() |
WEBAZ | Goods receipt processing time in days | |
59 | ![]() |
WEDTB | Confirmed GR date | |
60 | ![]() |
WEEST | Entry status of GR in DC | |
61 | ![]() |
WEVDT | Date of planned GR at Distribution Center |