SAP-tabelreferentie

AUPO

Allocation Table Document Item

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Bekijk de structuur, velden en relaties van SAP-tabel AUPO.

SAP-tabel AUPO heeft 3 primaire sleutelvelden: MANDT,ABELN,ABELP.

Bij analyse van data uit één SAP-instance is MANDT normaal overal gelijk en kun je dit veld weglaten uit relaties. Combineer je meerdere instances, neem MANDT dan wel op.

/ Velden

AUPO velden.

73 velden
VeldOmschrijvingDatatypeLengteDecimalenChecktabelData-element
Sleutel MANDT ClientCLNT30 T000 MANDT
Sleutel ABELN Allocation TableCHAR100 AUKO ABELN
Sleutel ABELP Allocation Table ItemNUMC50 ABELP
APSTP Item category of allocation tableCHAR40 T621 APSTP
ASTAP Activity status of allocation table itemCHAR10 ASTAP
PSTAP Maintenance status of alloc. table itemCHAR10 PSTAP
SPERR Blocking flag: itemCHAR10 T629 SPPOS
ERDAT Date on which the record was createdDATS80 ERDAT
AEDAT Last Changed OnDATS80 AEDAT
ERNAM Name of Person Responsible for Creating the ObjectCHAR120 ERNAM
AENAM Name of Person Who Changed ObjectCHAR120 AENAM
RFKTN Reference outline agreementCHAR100 EKKO RFKTN
RFKTP Reference outline agreement itemNUMC50 EKPO RFKTP
RSNUM Number of reservation/dependent requirementsNUMC100 * RSNUM
RSPOS Item Number of Reservation / Dependent RequirementsNUMC40 RSPOS
EBELN Purchasing Document NumberCHAR100 EKKO EBELN
EBELP Item Number of Purchasing DocumentNUMC50 EKPO EBELP
AKTNR PromotionCHAR100 WAKH WAKTION
AKTPO Sub-item for units of measureNUMC20 W_MEPOS
MATNR Material NumberCHAR400 MARA MATNR
MAKTX Material DescriptionCHAR400 MAKTX
BWART Valuation TypeCHAR100 T149D BWTAR_D
VZWRK Distribution CenterCHAR40 T001W VZWRK
LIFNR Vendor's account numberCHAR100 LFA1 ELIFN
SBELN No. of allocation ruleCHAR100 * SBELN
FIKLI Internal class number, plantNUMC100 KLAH FCLIN
FILKL Plant group (technical plant class)CHAR180 FILKL
PMNGE Planned Quantity of ItemQUAN133 PMNGE
IMNGE Confirmed Quantity of ItemQUAN133 IMNGE
MMNGE Minimum Quantity Per PlantQUAN133 MMNGE
AUFME Allocation UnitUNIT30 T006 AUFME
MEINS Base Unit of MeasureUNIT30 T006 MEINS
UZAEH Numerator for conversion to base units of measureDEC50 UZAEH
UNENN Denominator for conversion to base units of measureDEC50 UNENN
LISTG Listing IndicatorCHAR10 LISTG
MANUE Flag: allocation table manually changedCHAR10 MANUE
RUNDG Rounding off in allocation tableCHAR10 RUNDG
RESTV Split remainderCHAR10 RESTV
ASTRA Allocation StrategyCHAR40 T627 ASTRA
LIEFW Flag: delivery phase existsCHAR10 LIEFW
VKSDT Date of start of sales at plantDATS80 VKIDT
VKSTP Date type (day, week, month, interval)CHAR10 PRGRS
AAVIT Notification Category Allocation: Info Exchance HQ - PlantCHAR40 T626 AAVIT
MATKL Material GroupCHAR90 T023 MATKL
VZENT Distribution center (as customer)CHAR100 KNA1 VZENT
VZLFR Supplier Number of PlantCHAR100 LFA1 LIFNR_WK
BSART Order Type in Allocation Table (for External Supplier)CHAR40 T161 BSART_LIEF
UMART Order type in allocation table (for warehouse/DC)CHAR40 T161 BSART_LAGER
BSART_GL_BUKRS Replacement order type in alloc tbl in same company codeCHAR40 T161 BSART_GL_BUKRS
LFART Delivery type of allocation tableCHAR40 TVLK LFART_AUFT
ABFDT Confirmation request dateDATS80 AFIDT
ABFTP Date type (day, week, month, interval)CHAR10 PRGRS
SVFIX Plants fixed in ARCHAR10 SVFIX
SIMAM Alloc tbl qty simulationCHAR10 SIMAM
LGORT Storage locationCHAR40 T001L LGORT_D
HMNGE Maximum Quantity Per PlantQUAN133 HMNGE
KETYP Key Figure CategoryCHAR10 * KETYP
VBELN DeliveryCHAR100 LIKP VBELN_VL
VBELP Delivery ItemNUMC60 LIPS POSNR_VL
SAPOS Allocation table item of material on higher levelNUMC50 * POSNR_SA
ATTYP Material CategoryCHAR20 ATTYP
RETPO Returns ItemCHAR10 RETPO
BERMIMA Include Minimum and Maximum QuantitiesCHAR10 BERMIMA
KAART Sales Document TypeCHAR40 TVAK AUART
NREMFIN Number of Recipient DeterminationCHAR40 EMFIN NREMFIN
EXT_REF_ID External Reference NumberCHAR250 RDM_EXT_REF_ID
ASTRA_VAR Allocation Strategy VariantCHAR140 * ASTRA_VAR
ERVON Application creating allocation tableCHAR10 ERVON
WRF_HIER_CNT HierarchyCHAR20 WRF_HIER_CNT
WRF_CDT_LEVEL Hierarchy LevelNUMC20 WRF_CDT_LEVEL
WRF_STRUC_NODE Hierarchy NodeCHAR180 WRF_STRUC_NODE
PLID Purchasing List NumberCHAR100 * WRF_PLID
CONS_MODE Consignment Processing in Allocation TableCHAR10 WRF_AT_CONS_MODE
/ Relaties

AUPO relaties.

50 relaties
TabelVeldChecktabelOmschrijvingCheckveld
AUPOAAVITT626Allocation Table Notification CategoriesMANDT
AUPOAAVITT626Allocation Table Notification CategoriesAAVIT
AUPOABELNAUKOAllocation Table Document HeaderABELN
AUPOAKTNRWAKHPromotion Header Data, IS-RMANDT
AUPOAKTNRWAKHPromotion Header Data, IS-RAKTNR
AUPOAUFMET006Units of MeasurementMANDT
AUPOAUFMET006Units of MeasurementMSEHI
AUPOBSARTT161Purchasing Document TypesMANDT
AUPOBSART_GL_BUKRST161Purchasing Document TypesMANDT
AUPOBWARTT149DGlobal Valuation TypesMANDT
AUPOBWARTT149DGlobal Valuation TypesBWTAR
AUPOEBELNEKKOPurchasing Document HeaderEBELN
AUPOEBELPEKPOPurchasing Document ItemMANDT
AUPOEBELPEKPOPurchasing Document ItemEBELN
AUPOFIKLIKLAHClass Header DataMANDT
AUPOFIKLIKLAHClass Header DataCLINT
AUPOKAARTTVAKSales Document TypesMANDT
AUPOKAARTTVAKSales Document TypesAUART
AUPOLFARTTVLKDelivery TypesMANDT
AUPOLFARTTVLKDelivery TypesLFART
AUPOLGORTT001LStorage LocationsMANDT
AUPOLGORTT001LStorage LocationsWERKS
AUPOLIFNRLFA1Supplier Master (General Section)MANDT
AUPOLIFNRLFA1Supplier Master (General Section)LIFNR
AUPOMANDTT000ClientsMANDT
AUPOMATKLT023Material GroupsMATKL
AUPOMATNRMARAGeneral Material DataMANDT
AUPOMATNRMARAGeneral Material DataMATNR
AUPOMEINST006Units of MeasurementMANDT
AUPOMEINST006Units of MeasurementMSEHI
AUPONREMFINEMFINRecipient determin.MANDT
AUPONREMFINEMFINRecipient determin.NREMFIN
AUPORFKTNEKKOPurchasing Document HeaderMANDT
AUPORFKTNEKKOPurchasing Document HeaderEBELN
AUPORFKTPEKPOPurchasing Document ItemMANDT
AUPORFKTPEKPOPurchasing Document ItemEBELN
AUPOSPERRT629Allocation Table Rejection ReasonsMANDT
AUPOSPERRT629Allocation Table Rejection ReasonsSPERR
AUPOUMARTT161Purchasing Document TypesMANDT
AUPOVBELNLIKPSD Document: Delivery Header DataMANDT
AUPOVBELNLIKPSD Document: Delivery Header DataVBELN
AUPOVBELPLIPSSD document: Delivery: Item dataMANDT
AUPOVBELPLIPSSD document: Delivery: Item dataVBELN
AUPOVBELPLIPSSD document: Delivery: Item dataPOSNR
AUPOVZENTKNA1General Data in Customer MasterMANDT
AUPOVZENTKNA1General Data in Customer MasterKUNNR
AUPOVZLFRLFA1Supplier Master (General Section)MANDT
AUPOVZLFRLFA1Supplier Master (General Section)LIFNR
AUPOVZWRKT001WPlants/BranchesMANDT
AUPOVZWRKT001WPlants/BranchesWERKS