Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 2 | AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | ||
| 3 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 4 | AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | ||
| 5 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 6 | AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | ||
| 7 | AUFI - ABELN | Allocation Table Number | ||
| 8 | AUFI - ABELN | Allocation Table Number | ||
| 9 | AUFI - ABELP | Item number of allocation table | ||
| 10 | AUFI - ABELP | Item number of allocation table | ||
| 11 | AUFI - ABFDT | Confirmation request date | ||
| 12 | AUFI - ABFDT | Confirmation request date | ||
| 13 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 14 | AUFI - ABFTP | Date type (day, week, month, interval) | ||
| 15 | AUFI - AEDAT | Last Changed On | ||
| 16 | AUFI - AEDAT | Last Changed On | ||
| 17 | AUFI - AENAM | Name of Person Who Changed Object | ||
| 18 | AUFI - AENAM | Name of Person Who Changed Object | ||
| 19 | AUFI - AUFME | Allocation Unit | ||
| 20 | AUFI - AUFME | Allocation Unit | ||
| 21 | AUFI - BEDAT | Purchase Order Date | ||
| 22 | AUFI - BEDAT | Purchase Order Date | ||
| 23 | AUFI - BEDTP | Date type (day, week, month, interval) | ||
| 24 | AUFI - BEDTP | Date type (day, week, month, interval) | ||
| 25 | AUFI - BMERF | Single-Character Flag | ||
| 26 | AUFI - BMERF | Single-Character Flag | ||
| 27 | AUFI - BSTME | Order unit | ||
| 28 | AUFI - BSTME | Order unit | ||
| 29 | AUFI - BSTMG | Purchase Order Quantity | ||
| 30 | AUFI - BSTMG | Purchase Order Quantity | ||
| 31 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 32 | AUFI - EBLNU | Purchase Order Generated for Vendor | ||
| 33 | AUFI - EBLPU | Generated purchase order item | ||
| 34 | AUFI - EBLPU | Generated purchase order item | ||
| 35 | AUFI - EKGRP | Purchasing group | ||
| 36 | AUFI - EKGRP | Purchasing group | ||
| 37 | AUFI - EKORG | Purchasing organization | ||
| 38 | AUFI - EKORG | Purchasing organization | ||
| 39 | AUFI - ERDAT | Date on which the record was created | ||
| 40 | AUFI - ERDAT | Date on which the record was created | ||
| 41 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 42 | AUFI - ERNAM | Name of Person who Created the Object | ||
| 43 | AUFI - FILNR | Customer Number | ||
| 44 | AUFI - FILNR | Customer Number | ||
| 45 | AUFI - FIWRK | Store as plant | ||
| 46 | AUFI - FIWRK | Store as plant | ||
| 47 | AUFI - IMNGU | Confirmed qty of plant | ||
| 48 | AUFI - IMNGU | Confirmed qty of plant | ||
| 49 | AUFI - LEWED | Latest Possible Goods Receipt | ||
| 50 | AUFI - LEWED | Latest Possible Goods Receipt | ||
| 51 | AUFI - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 52 | AUFI - LFMNG | GR qty assigned after alloc tbl adjustment made | ||
| 53 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 54 | AUFI - LFNRU | Account no. of vendor / creditor of sub-item | ||
| 55 | AUFI - LIEFW | Flag: delivery phase exists | ||
| 56 | AUFI - LIEFW | Flag: delivery phase exists | ||
| 57 | AUFI - MANDT | Client | ||
| 58 | AUFI - MANDT | Client | ||
| 59 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 60 | AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | ||
| 61 | AUFI - PLIFZ | Planned delivery time in days | ||
| 62 | AUFI - PLIFZ | Planned delivery time in days | ||
| 63 | AUFI - PMNGU | Planned qty of sub-item | ||
| 64 | AUFI - PMNGU | Planned qty of sub-item | ||
| 65 | AUFI - PSTAB | Maint. status of plant | ||
| 66 | AUFI - PSTAB | Maint. status of plant | ||
| 67 | AUFI - SPART | Division | ||
| 68 | AUFI - SPART | Division | ||
| 69 | AUFI - SPERR | Blocking flag, plant | ||
| 70 | AUFI - SPERR | Blocking flag, plant | ||
| 71 | AUFI - UBSTN | Generated warehouse order | ||
| 72 | AUFI - UBSTN | Generated warehouse order | ||
| 73 | AUFI - UBSTP | Generated stock transport order item | ||
| 74 | AUFI - UBSTP | Generated stock transport order item | ||
| 75 | AUFI - UMLME | Order unit | ||
| 76 | AUFI - UMLME | Order unit | ||
| 77 | AUFI - UMLMG | Purchase Order Quantity | ||
| 78 | AUFI - UMLMG | Purchase Order Quantity | ||
| 79 | AUFI - VBLNU | Generated delivery number | ||
| 80 | AUFI - VBLNU | Generated delivery number | ||
| 81 | AUFI - VBLPU | Generated delivery note item | ||
| 82 | AUFI - VBLPU | Generated delivery note item | ||
| 83 | AUFI - VKDAT | Date of start of sales at plant | ||
| 84 | AUFI - VKDAT | Date of start of sales at plant | ||
| 85 | AUFI - VKORG | Sales Organization | ||
| 86 | AUFI - VKORG | Sales Organization | ||
| 87 | AUFI - VKTYP | Date type (day, week, month, interval) | ||
| 88 | AUFI - VKTYP | Date type (day, week, month, interval) | ||
| 89 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 90 | AUFI - VQUOT | Quotas (Base for qty calculation) | ||
| 91 | AUFI - VRKME | Sales unit | ||
| 92 | AUFI - VRKME | Sales unit | ||
| 93 | AUFI - VTWEG | Distribution Channel | ||
| 94 | AUFI - VTWEG | Distribution Channel | ||
| 95 | AUFI - VZENT | Distribution center (as customer) | ||
| 96 | AUFI - VZENT | Distribution center (as customer) | ||
| 97 | AUFI - VZLFR | Vendor number of plant | ||
| 98 | AUFI - VZLFR | Vendor number of plant | ||
| 99 | AUFI - VZWRK | Distribution center as plant | ||
| 100 | AUFI - VZWRK | Distribution center as plant | ||
| 101 | AUFI - WEBAZ | Goods receipt processing time in days | ||
| 102 | AUFI - WEBAZ | Goods receipt processing time in days | ||
| 103 | AUFI - WMERF | Single-Character Flag | ||
| 104 | AUFI - WMERF | Single-Character Flag | ||
| 105 | AUFI - WMNGE | Quantity requested by store | ||
| 106 | AUFI - WMNGE | Quantity requested by store | ||
| 107 | AUVT - FILAG | Sold-to party | ||
| 108 | AUVT - FILAG | Sold-to party | ||
| 109 | AUVT - FILWE | Customer no. of plant | ||
| 110 | AUVT - FILWE | Customer no. of plant | ||
| 111 | AUVT - LGORT | Storage location | ||
| 112 | AUVT - LGORT | Storage location | ||
| 113 | AUVT - LPRIO | Delivery priority | ||
| 114 | AUVT - LPRIO | Delivery priority | ||
| 115 | AUVT - ROUTE | Route | ||
| 116 | AUVT - ROUTE | Route | ||
| 117 | AUVT - SPDNR | Carrier | ||
| 118 | AUVT - SPDNR | Carrier | ||
| 119 | AUVT - VSTEL | Shipping Point/Receiving Point | ||
| 120 | AUVT - VSTEL | Shipping Point/Receiving Point | ||
| 121 | AUVT - WERKS | Plant | ||
| 122 | AUVT - WERKS | Plant |