SAP ABAP Table ACT01_UPD_OP2VS (Fields that are NOT relevant for update from AFVC,V,V(sim.))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ CNVS (Package) R/3 Application development: Version Management
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ CNVS (Package) R/3 Application development: Version Management
Basic Data
Table Category | INTTAB | Structure |
Structure | ACT01_UPD_OP2VS | Table Relationship Diagram |
Short Description | Fields that are NOT relevant for update from AFVC,V,V(sim.) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
3 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
4 | SUMNR | SUMKNTNR | KNTNR | NUMC | 8 | 0 | Node number of the superior operation | ||
5 | APLFL | PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
6 | RUECK | CO_RUECK | CO_RUECK | NUMC | 10 | 0 | Completion confirmation number for the operation | ||
7 | RMZHL | CO_RMZHL | CIM_COUNT | NUMC | 8 | 0 | Confirmation counter | ||
8 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
9 | BEDID | BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | * | |
10 | BEDZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
11 | BANFN | CO_BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
12 | BNFPO | CO_BNFPO | BNFPO | NUMC | 5 | 0 | Item number of the purchase requisition in the order | * | |
13 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
14 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
16 | AUFNRD | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
17 | CLASF | CLASF | XFELD | CHAR | 1 | 0 | Ind.: Take Activity Into Account for Project Summarization | ||
18 | .INCLUDE | 0 | 0 | Version include for original key activity | |||||
19 | ORGAUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
20 | ORGAPLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
21 | INACT | VSINACT | XFELD | CHAR | 1 | 0 | Version inactive indicator |
History
Last changed by/on | SAP | 20050109 |
SAP Release Created in |