SAPML01A SAP ABAP Report - Create/Change/Display/Edit Allocation Table, Reply

Title: Create/Change/Display/Edit Allocation Table, Reply
Text Symbol: 812 = Return Code
Text Symbol: 813 = Error text
Text Symbol: 811 = Current Data
Text Symbol: 810 = Target module
Text Symbol: 828 = Planned Quantities
Text Symbol: 829 = Please enter manually
Text Symbol: 834 = Listing Check
Text Symbol: 835 = Item Number &
Text Symbol: 809 = Current module
Text Symbol: 808 = Event
Text Symbol: 807 = Continue
Text Symbol: 805 = Do you wish to continue nonetheless?
Text Symbol: 804 = A minor small error occurred
Text Symbol: 803 = An error occurred
Text Symbol: 802 = A serious error occurred
Text Symbol: 801 = Call message determination
Text Symbol: 836 = for stock level comparison
Text Symbol: 838 = Plant Group
Text Symbol: 839 = Allocation Rule
Text Symbol: 840 = Default
Text Symbol: 841 = Material
Text Symbol: 842 = Update NAST records
Text Symbol: 846 = Deletion of plant $1
Text Symbol: 848 = Should the plant already maintained really be deleted?
Text Symbol: 853 = Should the changes
Text Symbol: 854 = be adopted in allocation table?
Text Symbol: 855 = Adopt allocation rule change
Text Symbol: 856 = Adopt
Text Symbol: 857 = Do not adopt
Text Symbol: 858 = Allocation rule is used in several
Text Symbol: 859 = allocation table items.
Text Symbol: 860 = Promotion Processing
Text Symbol: 861 = Should the allocation rule
Text Symbol: 367 = Save allocation table
Text Symbol: 368 = No items entered
Text Symbol: 369 = The allocation table will therefore not be saved
Text Symbol: 370 = Exit processing?

Text Symbol: 371 = All items were deleted.
Text Symbol: 372 = Delete allocation table?
Text Symbol: 373 = Delete
Text Symbol: 424 = Yes
Text Symbol: 425 = No
Text Symbol: 430 = Manual changes (at plant or plant group level) will be overwritten
Text Symbol: 431 = when planned quantities are recalculated
Text Symbol: 433 = New calculation: item
Text Symbol: 434 = Should the planned item quantity be allocated proportionally
Text Symbol: 435 = to previous planned plant quantities?
Text Symbol: 437 = Should the planned plant group quantity allocated proportionally
Text Symbol: 438 = to previous planned plant quantities?
Text Symbol: 440 = Should the planned item quantity be allocated in line with
Text Symbol: 441 = the quotas?
Text Symbol: 460 = Adopt DC Stock - Item
Text Symbol: 461 = Item created referencing another document
Text Symbol: 463 = Execute function nonetheless?
Text Symbol: 464 = Recipient with Purchase Order Quantity 0
Text Symbol: 465 = If an item contains recipients with PO quantity 0 and all the
Text Symbol: 466 = follow-on documents are created, the item status changes to 'complete'
Text Symbol: 467 = if you convert the status of these recipients to 'not relevant'
Text Symbol: 468 = Do you want to set the status of the follow-on documents to
Text Symbol: 469 = 'not relevant' for recipients with PO qty 0 in all selected items?
Text Symbol: 501 = Item Data
Text Symbol: 502 = DC Data
Text Symbol: 503 = Plant Data
Text Symbol: 504 = (For Selected Items)
Text Symbol: 505 = Delivery phases
Text Symbol: 506 = (Items and plants)
Text Symbol: IEM = No further dates exist
Text Symbol: LGM = Empties material
Text Symbol: LSV = Listing: Distribution Center
Text Symbol: LSW = Listing Plant
Text Symbol: MAT = Material &1
Text Symbol: MSP = Check material status
Text Symbol: QT1 = Rounding
Text Symbol: QT2 = Split remainder
Text Symbol: QT3 = Inclusion of Minimum and Maximum Quantities
Text Symbol: QT4 = Recipient Determination



Text Symbol: QT5 = Confirmation Request Date
Text Symbol: QT6 = Reduced order quantity
Text Symbol: SA1 = Generic Material Distribution / Single-Step Method
Text Symbol: SA2 = Generic Material Distribution / Two-Step Method
Text Symbol: SLR = Listing rule check if material-assortment assignment matches listing rules generated errors (&)
Text Symbol: TLS = Listing start
Text Symbol: TTA = Display Allocation Table
Text Symbol: TTB = Edit allocation table, reply
Text Symbol: TTH = Create allocation table
Text Symbol: TTV = Change allocation table
Text Symbol: VHM = Additionals
Text Symbol: VTL = Distribution Chain
Text Symbol: WER = Value-only material
Text Symbol: ZB1 = A Source of Supply is Already Entered for at Least One Recipient
Text Symbol: ZB2 = By using the supply source determination again for this
Text Symbol: ZB3 = Recipients of the Sources of Supply Up Until Now Are Overwritten
Text Symbol: ZB4 = Would you like to use the supply source determination for recipients
Text Symbol: ZB5 = that already have a source of supply?
Text Symbol: ZBQ =
Text Symbol: ZBS = Plant Master
Text Symbol: ZKA = Sales Order
Text Symbol: ZKS = Customer Master
Text Symbol: ZLS = Vendor Master
Text Symbol: 862 = be adopted in allocation table?
Text Symbol: 863 = Adopt selected allocation rule
Text Symbol: 864 = Adopt generated allocation rule
Text Symbol: 865 = Form 'Umrechnung Aufteilmenge Werk':
Text Symbol: 867 = Follow-on docs already generated
Text Symbol: 868 = Without delivery phase information, you cannot run the listing
Text Symbol: 869 = check for adopting listed plants only.
Text Symbol: 870 = All plants will therefore be adopted
Text Symbol: 871 = Enter delivery phase?
Text Symbol: 872 = Adopt only listed plants
Text Symbol: A01 = Without delivery phase information, you can only determine
Text Symbol: A02 = recipients for today's date.
Text Symbol: A03 = Recipient determination will be run for today's date.
Text Symbol: A04 = Enter delivery phase?
Text Symbol: A05 = Recipient Determination
Text Symbol: ABN = Recipient


Text Symbol: AN1 = Item &1: plant not contained in plant group &2
Text Symbol: AN2 = is supplied by distribution center &2
Text Symbol: AN3 = Should the plants and plant group be deleted?
Text Symbol: AN4 = Recipient Determination
Text Symbol: B01 = Without delivery phase information, supply source determination
Text Symbol: B02 = will be run for all plants in the current items for today's date
Text Symbol: B03 = Without delivery phase information, supply source determination
Text Symbol: B04 = will be run for all DCs in the current items for today's date
Text Symbol: B05 = Delivery phase for supply source determination for distribution center
Text Symbol: B06 = Delivery phase for supply source determination for plant
Text Symbol: BQF = Supply Source Determination
Text Symbol: CON = Consignment Control
Text Symbol: EKG = Purchasing Group
Text Symbol: EKO = Purchasing Organization
Text Symbol: EMS = Also Add Materials that Already Appear in the Allocation Table
Text Symbol: F4T = Units of Measure for Material
Text Symbol: IDM = Further dates exist
Text Symbol: 365 = Log
Text Symbol: 034 = Item Categories for Allocation Tables
Text Symbol: 035 = smaller
Text Symbol: 036 = greater
Text Symbol: 037 = Edit Reply
Text Symbol: 038 = Performance Note
Text Symbol: 039 = Imprecise restrictions may cause long runtimes; do you want to continue?
Text Symbol: 040 = Items
Text Symbol: 041 = Plants
Text Symbol: 042 = Delivery Date
Text Symbol: 051 = Item Change
Text Symbol: 054 = Item (and all dependent sub-items/variants) will be completely
Text Symbol: 055 = deleted and the new data created at item level.
Text Symbol: 056 = Change item nonetheless?
Text Symbol: 057 = All changes you made at plant, plant group or distribution
Text Symbol: 058 = center level will be lost.
Text Symbol: 061 = Adjust planned item quantity
Text Symbol: 062 = The total planned item quantity is not the same as the sum of
Text Symbol: 063 = the planned plant quantities.
Text Symbol: 066 = Adjust planned item quantity?
Text Symbol: 067 = The total planned item quantity is not the same as the sum of
Text Symbol: 068 = planned plant group quantities.
Text Symbol: 070 = Generic material
Text Symbol: 071 = (or variant with higher-level item)
Text Symbol: 073 = Delete plant group $1
Text Symbol: 074 = Should the plant group already maintained really be
Text Symbol: 075 = deleted?
Text Symbol: 080 = Created automat.
Text Symbol: 090 = Listing
Text Symbol: 093 = Block plant group
Text Symbol: 094 = Plant
Text Symbol: 096 = Incompleteness check
Text Symbol: 097 = Block plant
Text Symbol: 098 = Block Item
Text Symbol: 001 = Allocation Table
Text Symbol: 002 = Allocation Table Item
Text Symbol: 003 = Plant Group
Text Symbol: 004 = Plant
Text Symbol: 005 = Vendor PO
Text Symbol: 006 = Warehouse Order
Text Symbol: 007 = Delivery
Text Symbol: 008 = Distribution Center
Text Symbol: 009 = Vendor
Text Symbol: 010 = Create
Text Symbol: 011 = Display
Text Symbol: 012 = Change
Text Symbol: 013 = Delivery Date
Text Symbol: 014 = Statistical/Planned Data
Text Symbol: 015 = Item
Text Symbol: 016 = Purchase Order
Text Symbol: 017 = Follow-On Documents
Text Symbol: 018 = Promotion
Text Symbol: 019 = Unit
Text Symbol: 020 = With Planned Quantities
Text Symbol: 021 = With Requested Quantities
Text Symbol: 022 = With Value 0
Text Symbol: 023 = (see long text for further information)
Text Symbol: 024 = Selection Conflict
Text Symbol: 025 = Recipient restrictions are not taken into account
Text Symbol: 026 = Cancel
Text Symbol: 027 = Material
Text Symbol: 028 = Valuation Area
Text Symbol: 029 = Listing Check
Text Symbol: 030 = Warning or error messages
Text Symbol: 031 = Fill at least one header criterion
Text Symbol: 032 = Fill at least one header or item criterion
Text Symbol: 033 = Read
Text Symbol: 099 = Block Allocation Table
Text Symbol: 175 = Other alloc tbl item
Text Symbol: 176 = Do not adopt
Text Symbol: 177 = Promotion &1 and material &2 :
Text Symbol: 178 = Allocation table &3 already defined
Text Symbol: 179 = In promotion &1, material &2 (unit &3),
Text Symbol: 180 = distribution center &4 has not been entered as a source of supply.
Text Symbol: 181 = In promotion &1, material &2 (unit &3),
Text Symbol: 182 = vendor &4 has not been entered as a source of supply.
Text Symbol: 183 = In promotion &1, material &2 (unit &3),
Text Symbol: 184 = a different source of supply has been defined.
Text Symbol: 185 = Item not adopted in allocation table
Text Symbol: 186 = In promotion &1, material &2 (unit &3),
Text Symbol: 187 = confirmation request date (&1) after del. date (&2).
Text Symbol: 188 = You can either not adopt the item in the reference document in the
Text Symbol: 189 = allocation table or correct the confirmation request date (making it
Text Symbol: 190 = same as delivery date).
Text Symbol: 191 = Correct date
Text Symbol: 192 = Date Check
Text Symbol: 252 = Item Details
Text Symbol: 253 = Distribution Centers
Text Symbol: 254 = DC details
Text Symbol: 255 = Plants in Item
Text Symbol: 256 = Plant Groups
Text Symbol: 257 = Plants in Plant Group
Text Symbol: 258 = Plant details
Text Symbol: 300 = Item &1& created referencing shipping notification
Text Symbol: 301 = Item &1& created referencing purchase order
Text Symbol: 302 = Item &1& created referencing contract
Text Symbol: 360 = The allocation table is still incomplete
Text Symbol: 361 = Should the allocation table still be saved?
Text Symbol: 362 = Allocation table is complete
Text Symbol: 363 = Notes and warnings do, however, exist
Text Symbol: 364 = Save
Text Symbol: 100 = No further distribution center
Text Symbol: 101 = No further plant
Text Symbol: 102 = No further plant group
Text Symbol: 104 = No further item
Text Symbol: 105 = Distribution Center
Text Symbol: 110 = No allocation strategy maintained for item
Text Symbol: 111 = Item contains a generic material
Text Symbol: 112 = Follow-on documents exist for item
Text Symbol: 120 = Blocking reason prompt
Text Symbol: 121 = Item &1:
Text Symbol: 130 = Requested Quantity
Text Symbol: 131 = Confirmed Quantity
Text Symbol: 132 = Order Quantity
Text Symbol: 133 = Reduced order quantity
Text Symbol: 140 = The error occurred when the system
Text Symbol: 141 = was adding up the plant quantities
Text Symbol: 142 = was adding up the plant group quantities
Text Symbol: 143 = was calculating the order quantities
Text Symbol: 160 = Adopt promotion item
Text Symbol: 161 = Do you still want to adopt the item in the allocation table?
Text Symbol: 162 = In promotion &1, material &2 is assigned
Text Symbol: 163 = allocation rule &3.
Text Symbol: 164 = &1 plants participating in promotion. &2 of these plants are not
Text Symbol: 165 = contained in the allocation rule: they are allocated zero quantity.
Text Symbol: 166 = Do you still want to use allocation rule &1?
Text Symbol: 167 = Material &1 participating in promotion &2.
Text Symbol: 168 = Change item &1 of allocation rule
Text Symbol: 169 = You entered allocation rule &1
Text Symbol: 170 = Material &1 not participating in promotion &2.
Text Symbol: 171 = You cannot create an allocation table item referencing a promotion
Text Symbol: 172 = You can either create a further allocation table item for promotion
Text Symbol: 173 = or choose not to adopt the reference document item in the
Text Symbol: 174 = allocation table .