Table/Structure Field list used by SAP ABAP View U_16819 (Mat. allocat. table sub-item - distr. center - schedule line)
SAP ABAP View
U_16819 (Mat. allocat. table sub-item - distr. center - schedule line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
2 | ![]() |
AUVW - MBLNR | Number of Material Document | |
3 | ![]() |
AUVW - MBLNR | Number of Material Document | |
4 | ![]() |
AUVW - MBLPO | Item in material document | |
5 | ![]() |
AUVW - MBLPO | Item in material document | |
6 | ![]() |
AUVW - MENGE | Quantity | |
7 | ![]() |
AUVW - MENGE | Quantity | |
8 | ![]() |
AUVW - UMLME | Order unit | |
9 | ![]() |
AUVW - UMLME | Order unit | |
10 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
11 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
12 | ![]() |
AUVW - VRKME | Sales unit | |
13 | ![]() |
AUVW - VRKME | Sales unit | |
14 | ![]() |
AUVW - MANDT | Client | |
15 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
16 | ![]() |
AUVW - WEMNG | Quantity of goods received | |
17 | ![]() |
AUVW - WEMNG | Quantity of goods received | |
18 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
19 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
20 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
21 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
22 | ![]() |
AUVW - WEVDT | Delivery date | |
23 | ![]() |
AUVW - WEVDT | Delivery date | |
24 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
25 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
26 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
27 | ![]() |
AUVW - ABELN | Allocation Table Number | |
28 | ![]() |
AUVW - ABELP | Item number of allocation table | |
29 | ![]() |
AUVW - ABELP | Item number of allocation table | |
30 | ![]() |
AUVW - AUFME | Allocation Unit | |
31 | ![]() |
AUVW - AUFME | Allocation Unit | |
32 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
33 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
34 | ![]() |
AUVW - BSTME | Order unit | |
35 | ![]() |
AUVW - BSTME | Order unit | |
36 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
37 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
38 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
39 | ![]() |
AUVW - ABELN | Allocation Table Number | |
40 | ![]() |
AUVW - EBLPU | Generated purchase order item | |
41 | ![]() |
AUVW - EBLPU | Generated purchase order item | |
42 | ![]() |
AUVW - ELIKZ | "Delivery Completed" Indicator | |
43 | ![]() |
AUVW - ELIKZ | "Delivery Completed" Indicator | |
44 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
45 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
46 | ![]() |
AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | |
47 | ![]() |
AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | |
48 | ![]() |
AUVW - LFNUM | Serial number | |
49 | ![]() |
AUVW - LFNUM | Serial number | |
50 | ![]() |
AUVW - MANDT | Client |