Data Element list used by SAP ABAP View U_16810 (Material allocation table sub-item - plant)
SAP ABAP View 
U_16810 (Material allocation table sub-item - plant) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
| 2 | Data Element |
ABELF | Sub.item no. of plant (alloc. tbl) | |
| 3 | Data Element |
ABELG | Sub-item no. of plant group (alloc tbl) | |
| 4 | Data Element |
ABELN | Allocation Table Number | |
| 5 | Data Element |
ABELP | Item number of allocation table | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 8 | Data Element |
AFIDT | Confirmation request date | |
| 9 | Data Element |
AUFME | Allocation Unit | |
| 10 | Data Element |
BEDAT | Purchase Order Date | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTME | Order unit | |
| 13 | Data Element |
BSTMG | Purchase Order Quantity | |
| 14 | Data Element |
BSTMG | Purchase Order Quantity | |
| 15 | Data Element |
CHAR1 | Single-Character Flag | |
| 16 | Data Element |
CHAR1 | Single-Character Flag | |
| 17 | Data Element |
EBLNU | Purchase Order Generated for Vendor | |
| 18 | Data Element |
EBLPU | Generated purchase order item | |
| 19 | Data Element |
EFMNG | GR qty assigned after alloc tbl adjustment made | |
| 20 | Data Element |
EKGRP | Purchasing group | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
ERDAT | Date on which the record was created | |
| 23 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 24 | Data Element |
FILNR | Customer no. of plant | |
| 25 | Data Element |
FIWRK | Store as plant | |
| 26 | Data Element |
IMNGU | Confirmed qty of plant | |
| 27 | Data Element |
KUNAG | Sold-to party | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 30 | Data Element |
LFNRU | Account no. of vendor / creditor of sub-item | |
| 31 | Data Element |
LGORT_D | Storage location | |
| 32 | Data Element |
LIEFW | Flag: delivery phase exists | |
| 33 | Data Element |
LIFNR_WK | Vendor number of plant | |
| 34 | Data Element |
LPRIO | Delivery priority | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MMNGU | Minimum Quantity of Plant in Plant Group | |
| 37 | Data Element |
PLIFZ | Planned delivery time in days | |
| 38 | Data Element |
PMNGU | Planned qty of sub-item | |
| 39 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 40 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 41 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 42 | Data Element |
PSTAB | Maint. status of plant | |
| 43 | Data Element |
ROUTE | Route | |
| 44 | Data Element |
SPART | Division | |
| 45 | Data Element |
SPBTR | Blocking flag, plant | |
| 46 | Data Element |
SPDNR | Carrier | |
| 47 | Data Element |
UBSTN | Generated warehouse order | |
| 48 | Data Element |
UBSTP | Generated stock transport order item | |
| 49 | Data Element |
VBLNU | Generated delivery number | |
| 50 | Data Element |
VBLPU | Generated delivery note item | |
| 51 | Data Element |
VKIDT | Date of start of sales at plant | |
| 52 | Data Element |
VKORG | Sales Organization | |
| 53 | Data Element |
VQUOT | Quotas (Base for qty calculation) | |
| 54 | Data Element |
VRKME | Sales unit | |
| 55 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 56 | Data Element |
VTWEG | Distribution Channel | |
| 57 | Data Element |
VZENT | Distribution center (as customer) | |
| 58 | Data Element |
VZWRK | Distribution center as plant | |
| 59 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 60 | Data Element |
WERKS_D | Plant | |
| 61 | Data Element |
WMNGE | Quantity requested by store |
