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- Additionals Management (LO-RFM-ADM)
- Article Substitution (LO-RFM-SUB)
- BW only - Business Content and Extractors (LO-RFM-BCT)
- Communication and Interfaces (LO-RFM-IFC)
- Cross Application Functionality (LO-RFM-CA)
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- Logistics Basic Data (LO-RFM-MD)
- Merchandise Distribution (LO-RFM-MDS)
- Merchandise Logistic (LO-RFM-LG)
- Obsolete Functionality (LO-RFM-OBS)
- Omnichannel Promotion Pricing (LO-RFM-OPP)
- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Allocation (LO-RFM-PUR-AL)
- Alternative Historical Data for Forecasting (LO-RFM-PUR-AHD)
- Automatic Document Adjustment (LO-RFM-PUR-ADA)
- Forecasting Procedures (LO-RFM-PUR-FC)
- Load Building (LO-RFM-PUR-LB)
- Logistics Invoice Verification (LO-RFM-PUR-LIV)
- Open-to-buy (LO-RFM-PUR-OTB)
- Orders and Contracts (LO-RFM-PUR-POF)
- Perishables Planning (LO-RFM-PUR-PER)
- Planning Workbench (LO-RFM-PUR-PLW)
- Purchase Order (LO-RFM-PUR-PO)
- Sales Forecast (LO-RFM-PUR-SFC)
- Scheduling (LO-RFM-PUR-SCD)
- Allocation (LO-RFM-PUR-AL)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
- Retail Switch (LO-RFM-SWT)
- Segmentation (LO-RFM-SGT)
- Shipping (LO-RFM-SHP)
- Store Operations (LO-RFM-STO)
- XI Content (LO-RFM-XI)
- SAP Agricultural Contract Management (LO-AGR)
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- Settlement Management (LO-AB)
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- Variant Configuration (LO-VC)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
AUUMI
Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
|
#transactional
|
Component: Allocation
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| UMDAT | Purchase Order Date | |
| EKORG FK | Purchasing organization | |
| EKGRP FK | Purchasing Group | |
| LIFNR FK | Vendor's account number | |
| VZENT FK | Distribution center (as customer) | |
| FILNR FK | Customer no. of plant | |
| ABELN FK | Allocation Table | |
| ABELP FK | Allocation Table Item | |
| ABELG FK | Store Group of an Allocation Table | |
| ABELF FK | Identifier of a Recipient of an Item of an Allocation Table | |
| LFNUM | Consecutive Number |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Allocation Unit (AUFME): | ||
| MENGE | Quantity | |
| 📏 Purchase Order Unit of Measure (UMLME): | ||
| UMLMG | Quantity Delivered (Stock Transfer) | |
| Column Name | Description | |
|---|---|---|
| UMDAT | Purchase Order Date | |
| WEDAT | Delivery date | |
| WEVDT | Delivery date | |
| WEUZT | Delivery Date Time-Spot |
| Column Name | Description | |
|---|---|---|
| WETYP | Date type (day, week, month, interval) | Show values |
| WEVTP | Date type (day, week, month, interval) | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| RETPO | Returns Item | Show values |
| AUREL | Relevant to Allocation Table | Show values |
| CONS_ORDER | Consignment Processing in Allocation Table (FBG) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAPOS | Allocation table item of material on higher level | ABELP |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
Item category of allocation table
| |
| Allocation Unit | |
| Company Code | |
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Customer no. of plant | |
| Store | |
Country/Region Key
| |
Storage location inspection
| |
| Vendor's account number | |
| Client | AUUMI.MANDT == T000.MANDT |
Material Number
| |
| Blocking flag, plant | |
Order type in allocation table (for warehouse/DC)
| |
| Purchase Order Unit of Measure | |
| Distribution center (as customer) | |
| Supplier Number of Plant | |
| Distribution Center |