Data Element list used by SAP ABAP Table RW20A (I/O fields Allocation table PO data index)
SAP ABAP Table
RW20A (I/O fields Allocation table PO data index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABELF | Sub.item no. of plant (alloc. tbl) | |
2 | ![]() |
ABELG | Sub-item no. of plant group (alloc tbl) | |
3 | ![]() |
ABELN | Allocation Table Number | |
4 | ![]() |
ABELP | Item number of allocation table | |
5 | ![]() |
APSTP | Item category of allocation table | |
6 | ![]() |
AUFME | Allocation Unit | |
7 | ![]() |
AUREL | Relevant to Allocation Table | |
8 | ![]() |
BEDAT | Purchase Order Date | |
9 | ![]() |
BSART_LIEF | Order type in allocation table (for external vendor) | |
10 | ![]() |
BSTME | Order unit | |
11 | ![]() |
BSTMG | Purchase Order Quantity | |
12 | ![]() |
BTWRK | Plant | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
CHAR1 | Single-Character Flag | |
15 | ![]() |
EBLNU | Purchase Order Generated for Vendor | |
16 | ![]() |
EBLPU | Generated purchase order item | |
17 | ![]() |
EKGRP | Purchasing group | |
18 | ![]() |
EKORG | Purchasing organization | |
19 | ![]() |
ELIFN | Vendor's account number | |
20 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
21 | ![]() |
FILNR | Customer no. of plant | |
22 | ![]() |
FILNR | Customer no. of plant | |
23 | ![]() |
FIWRK | Store as plant | |
24 | ![]() |
LAND1 | Country Key | |
25 | ![]() |
LFDAT | Delivery date | |
26 | ![]() |
LFDAT | Delivery date | |
27 | ![]() |
LFNUM | Consecutive number | |
28 | ![]() |
LGORT_D | Storage location | |
29 | ![]() |
LZEIT | Delivery Date Time-Spot | |
30 | ![]() |
MANDT | Client | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MENGE_D | Quantity | |
33 | ![]() |
POSNR_SA | Number of alloc tbl item of material on higher level | |
34 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
35 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
36 | ![]() |
RETPO | Returns Item | |
37 | ![]() |
RFKTN | Reference outline agreement | |
38 | ![]() |
RFKTP | Reference outline agreement item | |
39 | ![]() |
SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
40 | ![]() |
SPBTR | Blocking flag, plant | |
41 | ![]() |
UPDKZ_D | Update indicator | |
42 | ![]() |
VZENT | Distribution center (as customer) | |
43 | ![]() |
VZWRK | Distribution center as plant | |
44 | ![]() |
WAKTION | Promotion | |
45 | ![]() |
WERKS_D | Plant | |
46 | ![]() |
WRF_AT_CONS_ORDER | Consignment Processing in Allocation Table (FBG) | |
47 | ![]() |
WRF_AT_DL_ID | Dateline ID (GUID) |