ABLAD - Unloading Point

SAP data element ABLAD has the title "Unloading Point".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element ABLAD

Property
DomainTEXT25
Data TypeCHAR
Length25
Decimals0
Output Length25
Supports lower caseYes
Conversion Routine
Short DescriptionUnload.pt.
Medium DescriptionUnloading Point
Long DescriptionUnloading Point

Tables with fields of type ABLAD

The data element ABLAD is used by fields in the following tables.

Table
Development Package
OIGSPAPartner in TD-shipmentOIGTD Transport and Distribution
OIO_MX_OBJECTRLM tracking extract object dataOIORLM Remote Logistic Management
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
KNVA_DQ_RESMaster Data Quality Results of OTC 147, Table KNVAMDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
KNVA_ACTMaster Data Consolidation: Best Record Table for KNVAMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVA_ADDR_PRCProcess Records Of OTC 147, Table KNVA_ADDRMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVA_ADDR_SRCSource Records Of OTC 147, Table KNVA_ADDRMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVA_PRCProcess Records Of OTC 147, Table KNVAMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVA_SRCSource Records Of OTC 147, Table KNVAMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
JITPGDJIT: Unloading Points and Assembly Locations per CustomerISAUTO_JITJust-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
/DSD/ME_VIST_HDDSD CN: Customer Visit Header/DSD/ME
/DSD/VC_VLPDSD: Visit List - Item Data/DSD/VCVisit Control
/DSD/VC_VPPDSD: Visit Schedule - Item Data/DSD/VCVisit Control
NJIT_CALL_CGRP_DDraft table for entity R_JITINBCALLCOMPONENTGROUPTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_CMAT_DDraft table for entity R_JITINBCALLCOMPONENTTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_D_CGRPJust-In-Time Request: Component Group - #GENERATED#NJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_D_HDRJust-In-Time Request: Header Information - #GENERATED#NJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_HDR_DDraft table for entity R_JITINBOUNDCALLTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CG_DI_JITCALLHEADERDATATP I_JITCALLCOMPGRPDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CM_DI_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CUST_SA_DI_JITCUSTHEADERTP I_JITCUSTSUPPLYAREATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_CUST_SANJIT: Customer Supply AreaNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_PG_HDRPackage Group HeaderNJIT_MODELNJIT: Data Model/ CDS
NJIT_HD_DI_JITCALLHEADERDATATP I_JITCALLHEADERDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CTRL_CYC_DI_JITCONTROLCYCLETP I_JITCONTROLCYCLETPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
NJIT_GDS_PSTNGI_JITOUTBGOODSPOSTINGTP I_JITOUTBGOODSPOSTINGTPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
NJIT_OUTB_CG_DI_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPGRPDATATPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
NJIT_OUTB_HDR_DI_JITOUTBCALLHDRTP I_JITOUTBCALLHDRTPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
VARKDelivery Plan: Customer-Specific ItineraryVLWS-SHP: General Processing for Shipping
VAWKDelivery Plan: Itinerary Determination, Customer-SpecificVLWS-SHP: General Processing for Shipping
TVKNRoutes: Transportation Connection PointsVTRCSD R/3 customizing transport processing
VTPAShipping PartnerVTRSD R/3 transport processing
VFPAPartner for Shipment CostsVTRAShipment costs
LTAPTransfer order itemLVSApplication development Warehouse Management (WM)
LTBPTransfer requirement itemLVSApplication development Warehouse Management (WM)
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERPLVSDDecentralized WM system
WBHPTrading Contract: Partner AssignmentWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
S159W&S: Picking WavesMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
STPOBOM itemCSR/3 Application development: PP Bills of Material
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPCUSTADRUPTP_DI_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTPVDM_MD_BPVDM Master Data BP
BPCUSTADRUPTP_DI_BUSINESSPARTNERTP I_BPCUSTUNLDGPTADDRDEPDNTTPVDM_MD_BPVDM Master Data BP
BUPA_GRH_DI_BUSINESSPARTNERTP I_BPGOODSRECEIVINGHOURSTPVDM_MD_BPVDM Master Data BP
BUPA_KNVA_DI_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTPVDM_MD_BPVDM Master Data BP
BUPA_KNVA_DI_BUSINESSPARTNERTP I_BPUNLOADINGPOINTTPVDM_MD_BPVDM Master Data BP
BUPA_WRF12_DI_BUSINESSPARTNERTP I_BPSITERECEIVINGPOINTTPVDM_MD_BPVDM Master Data BP
IBPADDRREC_DI_BUSINESSPARTNERTP I_BPCUSTRCVGPTADDRDEPDNTINFOTPVDM_MD_BPVDM Master Data BP
KNVACustomer Master Unloading PointsVSApplication development R/3 sales master data
KNVA_ADDRCustomer Master Address dependent Unloading PointsVSApplication development R/3 sales master data
WRF12_ADDRCustomer General: Address Dependent Receiving pointsVSCOREApplication development R/3 sales master data
WRF12Plant / receiving pointsWFILIS-R: Store master
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUVTShipping-Specific Data of Plants for Delivery GenerationWAUFApplication development R/3 Purchasing, Allocation table
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
CFG_PK_PSA_41CBC - DDIC for eCATT replacement /SMB41/PK05_O001_E04CBC_LOGISTICSDDIC artefacts for central business configuration
CFG_PK_PSA_50CBC - DDIC for eCATT replacement /SMB50/PK05_O001_E04CBC_LOGISTICSDDIC artefacts for central business configuration
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
IMRS_D_DOC_ITEMDraft table for entity R_RESERVATIONDOCUMENTITEMTPMM_IM_RAP_RESMM-IM Restful ABAP Programming (Reservation)
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
EKPVShipping Data For Stock Transfer of Purchasing Document ItemMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
MAINTORDOPER_DI_MAINTORDERTP I_MAINTORDEROPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
MAINTORDSOP_DI_MAINTORDERTP I_MAINTORDERSUBOPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPEXTProfile for external procurementIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
PLMZAllocation of bill of material items to operationsCPR/3 Application Development: PP Task Lists
PABITJIT call itemsLAPAKanban Call
PVBEProduction Supply AreaMD05Kanban
PPKAB_IDX_SJITOAIF message for JIT callLAPA_OMKanban Call Output Management
MPEGMETPDRAFTI_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTPMPE_COREManufacturing Plan & Exec - Common/Core Objects
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFPOOrder itemCOApplication Development ERP PP Production Orders
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBPASales Document: PartnerVZApplication development R/3 RV central functions
VLPKMScheduling agreements by customer materialVAApplication development R/3 Sales
T661WDetermination of Sold-to Party for EDI DlvSched/JITVA0CCustomizing R/3 sales
T663ADealing with errors:Scheduling agreements with rel.ordersVA0CCustomizing R/3 sales
T664ASpecial processing for deliveries for ext.agentsVA0CCustomizing R/3 sales
T665ASpecial Processing for Self-BillingVA0CCustomizing R/3 sales
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
ICUSTDSDRAFTI_DELIVSCHEDSOLDTOPARTYDETNTP I_DELIVSCHEDSOLDTOPARTYDETNTPODATA_SD_SCHEDULINGAGREEMENTSD Scheduling Agreement OData Package
ICUSTDSDRAFTI_DELIVSCHEDSOLDTOPARTYDETNTP I_DELIVSCHEDSOLDTOPARTYDETNTPODATA_SD_SCHEDULINGAGREEMENTSD Scheduling Agreement OData Package
IOVA9DRAFTI_DELIVSCHEDEDIPROCGOPTNTP I_DELIVSCHEDEDIPROCGOPTNTPODATA_SD_SCHEDULINGAGREEMENTSD Scheduling Agreement OData Package
IOVA9DRAFTI_DELIVSCHEDEDIPROCGOPTNTP I_DELIVSCHEDEDIPROCGOPTNTPODATA_SD_SCHEDULINGAGREEMENTSD Scheduling Agreement OData Package
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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