Data Element list used by SAP ABAP Table WXAUF_DET_ORDER_QTY (Transfer Structure, User Exit Determin., Reduced Order Qty)
SAP ABAP Table
WXAUF_DET_ORDER_QTY (Transfer Structure, User Exit Determin., Reduced Order Qty) 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 | ABELN | Allocation Table Number | ||
| 4 | ABELP | Item number of allocation table | ||
| 5 | ABFST | Status plant notification | ||
| 6 | ABVST | Notification status (DC) | ||
| 7 | APSTP | Item category of allocation table | ||
| 8 | ATTYP | Material Category | ||
| 9 | AUFME | Allocation Unit | ||
| 10 | BSTME | Order unit | ||
| 11 | BSTME | Order unit | ||
| 12 | BSTMG | Purchase Order Quantity | ||
| 13 | BSTMG_RED | Reduced DC order quantity (in allocation table) | ||
| 14 | BSTST | Status: Vendor Purchase Order Generation | ||
| 15 | BUKRS | Company Code | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELP | Item Number of Purchasing Document | ||
| 19 | EBLNU | Purchase Order Generated for Vendor | ||
| 20 | EBLPU | Generated purchase order item | ||
| 21 | EFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 22 | EKGRP | Purchasing group | ||
| 23 | EKORG | Purchasing organization | ||
| 24 | ELIFN | Vendor's account number | ||
| 25 | ELIKZ | "Delivery Completed" Indicator | ||
| 26 | IMNGV | Confirmed quantity, Distribution Center | ||
| 27 | KAGST | Status of sales order generation | ||
| 28 | LAND1 | Country Key | ||
| 29 | LGORT_D | Storage location | ||
| 30 | LIEST | Status: generate deliveries | ||
| 31 | LIFNR_WK | Vendor number of plant | ||
| 32 | MANDT | Client | ||
| 33 | MATKL | Material Group | ||
| 34 | MATNR | Material Number | ||
| 35 | MEINS | Base Unit of Measure | ||
| 36 | MENGE_OPT | Optimized quantity | ||
| 37 | PLIFZ | Planned delivery time in days | ||
| 38 | PMNGV | Planned GR qty Distribution Center | ||
| 39 | RETPO | Returns Item | ||
| 40 | SLS_REL | Single-Recipient Vendor Orders from Allocation Table | ||
| 41 | SPART | Division | ||
| 42 | SPBTR | Blocking flag, plant | ||
| 43 | UMLST | Status: warehouse order generation | ||
| 44 | VKORG | Sales Organization | ||
| 45 | VRKME | Sales unit | ||
| 46 | VTWEG | Distribution Channel | ||
| 47 | VZENT | Distribution center (as customer) | ||
| 48 | VZWRK | Distribution center as plant | ||
| 49 | WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | ||
| 50 | WAKTION | Promotion | ||
| 51 | WEBAZ | Goods receipt processing time in days | ||
| 52 | WEEST | Entry status of GR in DC |