| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | ABELN | Allocation Table Number | ABELN | AUKO | CHAR | 000010 | 000000 | |
| 3 | ABELP | Item number of allocation table | ABELP | | NUMC | 000005 | 000000 | |
| 4 | APSTP | Item category of allocation table | APSTP | T621 | CHAR | 000004 | 000000 | |
| 5 | ASTAP | Activity status of allocation table item | ASTAP | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Active | | 2 | Partially active | | 1 | Not active | | 4 | Done |
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| 6 | PSTAP | Maintenance status of alloc. table item | PSTAP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | New | | 4 | Incomplete | | 2 | Released | | 3 | In Process |
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| 7 | SPERR | Blocking flag: item | SPPOS | T629 | CHAR | 000001 | 000000 | |
| 8 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 9 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 10 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 11 | AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 12 | RFKTN | Reference outline agreement | RFKTN | EKKO | CHAR | 000010 | 000000 | |
| 13 | RFKTP | Reference outline agreement item | RFKTP | EKPO | NUMC | 000005 | 000000 | |
| 14 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 15 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 16 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 17 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 18 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 19 | AKTPO | Sub-item for units of measure | W_MEPOS | | NUMC | 000002 | 000000 | |
| 20 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 21 | MAKTX | Material Description | MAKTX | | CHAR | 000040 | 000000 | |
| 22 | BWART | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 23 | VZWRK | Distribution center as plant | VZWRK | T001W | CHAR | 000004 | 000000 | |
| 24 | LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| 25 | SBELN | No. of allocation rule | SBELN | | CHAR | 000010 | 000000 | |
| 26 | FIKLI | Internal class number, plant | FCLIN | KLAH | NUMC | 000010 | 000000 | |
| 27 | FILKL | Plant group (technical plant class) | FILKL | | CHAR | 000018 | 000000 | |
| 28 | PMNGE | Planned Quantity of Item | PMNGE | | QUAN | 000013 | 000003 | |
| 29 | IMNGE | Confirmed qty of item | IMNGE | | QUAN | 000013 | 000003 | |
| 30 | MMNGE | Minimum Quantity Per Plant | MMNGE | | QUAN | 000013 | 000003 | |
| 31 | AUFME | Allocation Unit | AUFME | T006 | UNIT | 000003 | 000000 | |
| 32 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 33 | UZAEH | Numerator for conversion to base units of measure | UZAEH | | DEC | 000005 | 000000 | |
| 34 | UNENN | Denominator for conversion to base units of measure | UNENN | | DEC | 000005 | 000000 | |
| 35 | LISTG | Listing Indicator | LISTG | | CHAR | 000001 | 000000 | |
| Possible Values | B | Listing check and subseq. listing if nec. | | No listing check | | C | Adopt only listed plants | | A | Listing check |
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| 36 | MANUE | Flag: allocation table manually changed | MANUE | | CHAR | 000001 | 000000 | |
| 37 | RUNDG | Rounding off in allocation table | RUNDG | | CHAR | 000001 | 000000 | |
| Possible Values | C | Round off | | D | Quantity optimizing (round off as per rounding profile) | | A | Round up | | B | Round down |
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| 38 | RESTV | Split remainder | RESTV | | CHAR | 000001 | 000000 | |
| Possible Values | E | Remainder to plants with smallest quantities | | C | Remainder to plant with smallest quantity | | B | Remainder to plant with largest quantity | | D | Remainder to plants with largest quantities | | A | Accept remainder - adjust total quantity |
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| 39 | ASTRA | Allocation Strategy | ASTRA | T627 | CHAR | 000004 | 000000 | |
| 40 | LIEFW | Flag: delivery phase exists | LIEFW | | CHAR | 000001 | 000000 | |
| 41 | VKSDT | Date of start of sales at plant | VKIDT | | DATS | 000008 | 000000 | |
| 42 | VKSTP | Date type (day, week, month, interval) | PRGRS | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Planning calendar period | | 3 | Month | | 2 | Week | | 4 | Posting period | | 1 | Day |
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| 43 | AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | AAVIT | T626 | CHAR | 000004 | 000000 | |
| 44 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 45 | VZENT | Distribution center (as customer) | VZENT | KNA1 | CHAR | 000010 | 000000 | |
| 46 | VZLFR | Vendor number of plant | LIFNR_WK | LFA1 | CHAR | 000010 | 000000 | |
| 47 | BSART | Order type in allocation table (for external vendor) | BSART_LIEF | T161 | CHAR | 000004 | 000000 | |
| 48 | UMART | Order type in allocation table (for warehouse/DC) | BSART_LAGER | T161 | CHAR | 000004 | 000000 | |
| 49 | BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | BSART_GL_BUKRS | T161 | CHAR | 000004 | 000000 | |
| 50 | LFART | Delivery type of allocation table | LFART_AUFT | TVLK | CHAR | 000004 | 000000 | |
| 51 | ABFDT | Confirmation request date | AFIDT | | DATS | 000008 | 000000 | |
| 52 | ABFTP | Date type (day, week, month, interval) | PRGRS | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Planning calendar period | | 3 | Month | | 2 | Week | | 4 | Posting period | | 1 | Day |
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| 53 | SVFIX | Plants fixed in AR | SVFIX | | CHAR | 000001 | 000000 | |
| 54 | SIMAM | Alloc tbl qty simulation | SIMAM | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Manual entry of plant quantities | | 3 | Item qty proportional to previous plant quantities | | 4 | Plant group qty proportional to previous plant quantities | | 1 | Item qty with plant shares | | 2 | Item qty with plant group shares |
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| 55 | LGORT | Storage Location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 56 | HMNGE | Maximum Quantity Per Plant | HMNGE | | QUAN | 000013 | 000003 | |
| 57 | KETYP | Key Figure Category | KETYP | | CHAR | 000001 | 000000 | |
| 58 | VBELN | Delivery | VBELN_VL | LIKP | CHAR | 000010 | 000000 | |
| 59 | VBELP | Delivery Item | POSNR_VL | LIPS | NUMC | 000006 | 000000 | |
| 60 | SAPOS | Number of alloc tbl item of material on higher level | POSNR_SA | | NUMC | 000005 | 000000 | |
| 61 | ATTYP | Material Category | ATTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 12 | Display | | 01 | Generic material | | 00 | Single material | | Single material (industry) | | 30 | Material group reference material | | 21 | Hierarchy material | | 22 | Group material | | 02 | Variant | | 20 | Material group material | | 11 | Prepack | | 10 | Sales set |
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| 62 | RETPO | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
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| 63 | BERMIMA | Include Minimum and Maximum Quantities | BERMIMA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Automatic conversion when plant quantities calculated | | A | No automatic conversion, error message issued | | C | Automatic conversion even if quantities entered manually | | No automatic conversion, warning issued |
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| 64 | KAART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | |
| 65 | NREMFIN | Number of Recipient Determination | NREMFIN | EMFIN | CHAR | 000004 | 000000 | |
| 66 | EXT_REF_ID | External Reference Number | RDM_EXT_REF_ID | | CHAR | 000025 | 000000 | |
| 67 | ASTRA_VAR | Allocation Strategy Variant | ASTRA_VAR | | CHAR | 000014 | 000000 | |
| 68 | ERVON | Application creating allocation table | ERVON | | CHAR | 000001 | 000000 | |
| Possible Values | Z | Allocation table was generated from individual program | | C | Allocation table was generated in MAP | | Allocation table was created online | | E | Alloc.Tble Generated from Oper.Assortmt Planning and Control | | F | Allocation Table Generated from Demand Management System | | A | Allocation table was generated in a promotion | | D | Alloc. Table was Generated From Prepack Planning Tool | | B | Allocation table was generated in perishables planning | | G | Allocation Table was Generated from CAR |
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| 69 | WRF_HIER_CNT | Hierarchy | WRF_HIER_CNT | | CHAR | 000002 | 000000 | |
| 70 | WRF_CDT_LEVEL | Hierarchy Level | WRF_CDT_LEVEL | | NUMC | 000002 | 000000 | |
| 71 | WRF_STRUC_NODE | Hierarchy Node | WRF_STRUC_NODE | | CHAR | 000018 | 000000 | |
| 72 | PLID | Purchasing List Number | WRF_PLID | | CHAR | 000010 | 000000 | |
| 73 | CONS_MODE | Consignment Processing in Allocation Table | WRF_AT_CONS_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | DC. Consignment Goods/Store: Own Goods | | 3 | DC: Consignment Goods/Store: Value from Master Data | | DC: Own Goods/Store: Own Goods | | 4 | DC: Consignment Goods/Store: Consignment Goods | | 1 | DC: Value of Master Data/Store: Value of Master Data | | 2 | DC: Value of Master Data/Store: Own Goods |
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