Table/Structure Field list used by SAP ABAP Function Module CO_BO_OPR_SEQ_PRE_READ (Lesen Vorgänge und Folgen per PRE_READ)
SAP ABAP Function Module
CO_BO_OPR_SEQ_PRE_READ (Lesen Vorgänge und Folgen per PRE_READ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFL - APLZL | Internal counter | |
2 | ![]() |
AFFL - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFFL - FLGAT | Sequence category | |
4 | ![]() |
AFFL - MANDT | Client | |
5 | ![]() |
AFFL - PLNFL | Sequence | |
6 | ![]() |
AFFL - PLNTY | Task List Type | |
7 | ![]() |
AFFLB - APLZL | Internal counter | |
8 | ![]() |
AFFLB - AUFNR_T | Order Number | |
9 | ![]() |
AFFLB - AUFPL | Routing number of operations in the order | |
10 | ![]() |
AFFLB - FLGAT | Sequence category | |
11 | ![]() |
AFFLB - FLG_SEL | Selection flag | |
12 | ![]() |
AFFLB - PLNFL | Sequence | |
13 | ![]() |
AFFL_INC - FLGAT | Sequence category | |
14 | ![]() |
AFFL_INC - PLNFL | Sequence | |
15 | ![]() |
AFFL_INC - PLNTY | Task List Type | |
16 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
17 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
18 | ![]() |
AFVC - APLFL | Sequence | |
19 | ![]() |
AFVC - APLZL | General counter for order | |
20 | ![]() |
AFVC - ARBID | Object ID of the resource | |
21 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
22 | ![]() |
AFVC - BANFN | Purchase requisition number | |
23 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
24 | ![]() |
AFVC - FPLNR | Billing plan number / invoicing plan number | |
25 | ![]() |
AFVC - KALID | Factory Calendar | |
26 | ![]() |
AFVC - OBJNR | Object number | |
27 | ![]() |
AFVC - PLNAL | Group Counter | |
28 | ![]() |
AFVC - PLNKN | Number of the task list node | |
29 | ![]() |
AFVC - PLNNR | Key for Task List Group | |
30 | ![]() |
AFVC - PLNTY | Task List Type | |
31 | ![]() |
AFVC - PVZKN | General counter for order | |
32 | ![]() |
AFVC - STDKN | Node of operation within reference operation set | |
33 | ![]() |
AFVC - SUMNR | Node number of the superior operation | |
34 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
35 | ![]() |
AFVC - VPLNR | Group of the referenced task list | |
36 | ![]() |
AFVC - VPLTY | Type of the referenced task list | |
37 | ![]() |
AFVC - ZAEHL | Internal counter | |
38 | ![]() |
AFVGB - ABLAD | Unloading Point | |
39 | ![]() |
AFVGB - ACTELEM | Ind.: Authorization exists | |
40 | ![]() |
AFVGB - AFNAM | Name of requisitioner/requester | |
41 | ![]() |
AFVGB - APLFL | Sequence | |
42 | ![]() |
AFVGB - APLZL | General counter for order | |
43 | ![]() |
AFVGB - AUFNR_T | Order Number | |
44 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
45 | ![]() |
AFVGB - BANFN | Purchase requisition number | |
46 | ![]() |
AFVGB - BEDNR | Requirement Tracking Number | |
47 | ![]() |
AFVGB - BNFPO | Item number of the purchase requisition in the order | |
48 | ![]() |
AFVGB - CHANGE | Ind.: Authorization exists | |
49 | ![]() |
AFVGB - CREATE | Ind.: Authorization exists | |
50 | ![]() |
AFVGB - DISPLAY | Ind.: Authorization exists | |
51 | ![]() |
AFVGB - EBELN | Purchasing Document Number | |
52 | ![]() |
AFVGB - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
AFVGB - EKGRP | Purchasing group for external processing | |
54 | ![]() |
AFVGB - EKORG | Purchasing organization | |
55 | ![]() |
AFVGB - EPROFILE | External Procurement Profile | |
56 | ![]() |
AFVGB - FLG_PURS | Indicator: Purchase order exists | |
57 | ![]() |
AFVGB - FLG_SEL | Selection flag | |
58 | ![]() |
AFVGB - FLG_VAB | Indicator: Sub-network exists | |
59 | ![]() |
AFVGB - IDENT | Item Identification | |
60 | ![]() |
AFVGB - INDEXSUMNR | Field defined as in SY-TABIX | |
61 | ![]() |
AFVGB - JV_OTYPE | Joint Venture Object Type | |
62 | ![]() |
AFVGB - KONNR | Number of principal purchase agreement | |
63 | ![]() |
AFVGB - KTPNR | Item number of principal purchase agreement | |
64 | ![]() |
AFVGB - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
AFVGB - LTXA1 | Operation short text | |
66 | ![]() |
AFVGB - MATERIAL | Ind.: Authorization exists | |
67 | ![]() |
AFVGB - MATKL | Material Group | |
68 | ![]() |
AFVGB - OBJNR | Object number | |
69 | ![]() |
AFVGB - PACKNO | Package number | |
70 | ![]() |
AFVGB - PRT | Ind.: Authorization exists | |
71 | ![]() |
AFVGB - PSTEXT | Ind.: Authorization exists | |
72 | ![]() |
AFVGB - SAKTO | Cost Element | |
73 | ![]() |
AFVGB - SEQTYPE | Sequence category | |
74 | ![]() |
AFVGB - SPLQ | Split Quantity in Order Split | |
75 | ![]() |
AFVGB - SUMNR | Node number of the superior operation | |
76 | ![]() |
AFVGB - UMREN | Denominator for converting rtg and op units of measure | |
77 | ![]() |
AFVGB - UMREZ | Numerator for converting task list and oper. un. of measure | |
78 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
79 | ![]() |
AFVGB - VSNMR | Number or description of a version | |
80 | ![]() |
AFVGB - WEMEH_OPR | Order unit | |
81 | ![]() |
AFVGB - WEMNG_OPR | Quantity of goods received | |
82 | ![]() |
AFVGB - WEMPF | Goods recipient | |
83 | ![]() |
AFVGD - AUFNRD | Order Number | |
84 | ![]() |
AFVGD - EPROFILE | AFVGD-EPROFILE | |
85 | ![]() |
AFVGD - UVORN | Suboperation | |
86 | ![]() |
AFVGI - ABLAD | Unloading Point | |
87 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
88 | ![]() |
AFVGI - APLFL | Sequence | |
89 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
90 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
91 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
92 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
93 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
94 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
96 | ![]() |
AFVGI - EKORG | Purchasing organization | |
97 | ![]() |
AFVGI - FPLNR | Billing plan number / invoicing plan number | |
98 | ![]() |
AFVGI - KALID | Factory Calendar | |
99 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
AFVGI - LTXA1 | Operation short text | |
101 | ![]() |
AFVGI - MATKL | Material Group | |
102 | ![]() |
AFVGI - OBJNR | Object number | |
103 | ![]() |
AFVGI - PACKNO | Package number | |
104 | ![]() |
AFVGI - PLNAL | Group Counter | |
105 | ![]() |
AFVGI - PLNKN | Number of the task list node | |
106 | ![]() |
AFVGI - PLNNR | Key for Task List Group | |
107 | ![]() |
AFVGI - PLNTY | Task List Type | |
108 | ![]() |
AFVGI - PVZKN | General counter for order | |
109 | ![]() |
AFVGI - SAKTO | Cost Element | |
110 | ![]() |
AFVGI - STDKN | Node of operation within reference operation set | |
111 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
112 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
113 | ![]() |
AFVGI - VPLNR | Group of the referenced task list | |
114 | ![]() |
AFVGI - VPLTY | Type of the referenced task list | |
115 | ![]() |
AFVGI - WEMPF | Goods recipient | |
116 | ![]() |
AFVGI - ZAEHL | Internal counter | |
117 | ![]() |
AFVKI - APLZL | General counter for order | |
118 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
119 | ![]() |
AFVU - APLZL | General counter for order | |
120 | ![]() |
AFVU - AUFPL | Routing number of operations in the order | |
121 | ![]() |
AFVUI - JV_OTYPE | Joint Venture Object Type | |
122 | ![]() |
AFVV - APLZL | General counter for order | |
123 | ![]() |
AFVV - AUFPL | Routing number of operations in the order | |
124 | ![]() |
AFVV - EINSA | Constraint on the basic start date for the activity | |
125 | ![]() |
AFVV - EPANF | Dispatched start date for operation | |
126 | ![]() |
AFVV - EPANZ | Dispatched start time for operation | |
127 | ![]() |
AFVV - EWEND | Forecast finish date | |
128 | ![]() |
AFVV - EWENZ | Forecast finish time for the activity | |
129 | ![]() |
AFVV - EWSTE | Forecast date constraint on activity finish | |
130 | ![]() |
AFVV - NTANF | Constraint for activity start (Basic) | |
131 | ![]() |
AFVV - NTANZ | Constraint for activity start time (Basic) | |
132 | ![]() |
AFVV - PDAE | Unit of the forecasted duration from the confirmation | |
133 | ![]() |
AFVV - PDAU | Forecasted duration of activity from confirmation | |
134 | ![]() |
AFVV - PEDD | Forecast finish date of operation from confirmation | |
135 | ![]() |
AFVV - PEDZ | Forecast finish time of operation from confirmation | |
136 | ![]() |
AFVVI - EINSA | Constraint on the basic start date for the activity | |
137 | ![]() |
AFVVI - EPANF | Dispatched start date for operation | |
138 | ![]() |
AFVVI - EPANZ | Dispatched start time for operation | |
139 | ![]() |
AFVVI - EWEND | Forecast finish date | |
140 | ![]() |
AFVVI - EWENZ | Forecast finish time for the activity | |
141 | ![]() |
AFVVI - EWSTE | Forecast date constraint on activity finish | |
142 | ![]() |
AFVVI - NTANF | Constraint for activity start (Basic) | |
143 | ![]() |
AFVVI - NTANZ | Constraint for activity start time (Basic) | |
144 | ![]() |
AFVVI - PDAE | Unit of the forecasted duration from the confirmation | |
145 | ![]() |
AFVVI - PDAU | Forecasted duration of activity from confirmation | |
146 | ![]() |
AFVVI - PEDD | Forecast finish date of operation from confirmation | |
147 | ![]() |
AFVVI - PEDZ | Forecast finish time of operation from confirmation | |
148 | ![]() |
AFVVI - UMREN | Denominator for converting rtg and op units of measure | |
149 | ![]() |
AFVVI - UMREZ | Numerator for converting task list and oper. un. of measure | |
150 | ![]() |
ALLC - APLZT | Counter for superior (replaced) activity | |
151 | ![]() |
ALLC - AUFPT | Internal order number for activities in superior network | |
152 | ![]() |
ALLOCDB - APLZT | Counter for superior (replaced) activity | |
153 | ![]() |
ALLOCDB - AUFPT | Internal order number for activities in superior network | |
154 | ![]() |
AUFPL_PRE - AUFPL | Routing number of operations in the order | |
155 | ![]() |
AUFPL_PRE - VSNMR | Number or description of a version | |
156 | ![]() |
AUTAB - AUFPL | Routing number of operations in the order | |
157 | ![]() |
AUTAB - AUTYP | Order category | |
158 | ![]() |
AUTAB_PS - AUFPL | Routing number of operations in the order | |
159 | ![]() |
AUTAB_PS - AUTYP | Order category | |
160 | ![]() |
AUTAB_PS - PO_HIST_READ | General Flag | |
161 | ![]() |
CAUFVD - AUART | Order Type | |
162 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
163 | ![]() |
CAUFVD - AUFNR | Order Number | |
164 | ![]() |
CAUFVD - AUTYP | Order category | |
165 | ![]() |
CAUFVD - PLNTY | Task List Type | |
166 | ![]() |
CAUFVD - WERKS | Plant | |
167 | ![]() |
CAUFVTAB - AUART | Order Type | |
168 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
169 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
170 | ![]() |
CAUFVTAB - AUTYP | Order category | |
171 | ![]() |
CAUFVTAB - PLNTY | Task List Type | |
172 | ![]() |
CAUFVTAB - WERKS | Plant | |
173 | ![]() |
CNLDST_SHORTTX - APPLICATION | Application of Language-Dependent Short Texts | |
174 | ![]() |
CNLDST_SHORTTX - LANGUAGE | Internal Language Key | |
175 | ![]() |
CNLDST_SHORTTX - OBJECT | Indicator for Object Type | |
176 | ![]() |
CNLDST_SHORTTX - OBJNR | Object number | |
177 | ![]() |
CNLDST_SHORTTX - SHORTTEXT | Language-Dependent Short Text | |
178 | ![]() |
CNLDST_TS_SHORTTEXT_BT - APPLICATION | Application of Language-Dependent Short Texts | |
179 | ![]() |
CNLDST_TS_SHORTTEXT_BT - LANGUAGE | Internal Language Key | |
180 | ![]() |
CNLDST_TS_SHORTTEXT_BT - OBJECT | Indicator for Object Type | |
181 | ![]() |
CNLDST_TS_SHORTTEXT_BT - OBJNR | Object number | |
182 | ![]() |
CNLDST_TS_SHORTTEXT_BT - SHORTTEXT | Language-Dependent Short Text | |
183 | ![]() |
COAUTHINF - ACTELEM | Ind.: Authorization exists | |
184 | ![]() |
COAUTHINF - CHANGE | Ind.: Authorization exists | |
185 | ![]() |
COAUTHINF - CREATE | Ind.: Authorization exists | |
186 | ![]() |
COAUTHINF - DISPLAY | Ind.: Authorization exists | |
187 | ![]() |
COAUTHINF - MATERIAL | Ind.: Authorization exists | |
188 | ![]() |
COAUTHINF - PRT | Ind.: Authorization exists | |
189 | ![]() |
COAUTHINF - PSTEXT | Ind.: Authorization exists | |
190 | ![]() |
COBT_ZAEHL - AUFNR | Order Number | |
191 | ![]() |
COBT_ZAEHL - ZAEHL_FL | Maximum counter reading for PLFL changes | |
192 | ![]() |
COBT_ZAEHL - ZAEHL_PO | Maximum counter reading for PLPO changes | |
193 | ![]() |
CODOCINF - EPROFILE | External Procurement Profile | |
194 | ![]() |
CODOCINF - FLG_PURS | Indicator: Purchase order exists | |
195 | ![]() |
CODOCINF - FLG_VAB | Indicator: Sub-network exists | |
196 | ![]() |
CODOCINF - IDENT | Item Identification | |
197 | ![]() |
CODOCINF - INDEXSUMNR | Field defined as in SY-TABIX | |
198 | ![]() |
CODOCINF - KONNR | Number of principal purchase agreement | |
199 | ![]() |
CODOCINF - KTPNR | Item number of principal purchase agreement | |
200 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
201 | ![]() |
CODOCINF - SPLQ | Split Quantity in Order Split | |
202 | ![]() |
CODOCINF - WEMEH_OPR | Order unit | |
203 | ![]() |
CODOCINF - WEMNG_OPR | Quantity of goods received | |
204 | ![]() |
COINDEX - INDEX | Field defined as in SY-TABIX | |
205 | ![]() |
COOPRINF - AUFNRD | Order Number | |
206 | ![]() |
COOPRINF - EPROFILE | COOPRINF-EPROFILE | |
207 | ![]() |
COOPRINF - UVORN | Suboperation | |
208 | ![]() |
COSEL - LOW | Character field of length 40 | |
209 | ![]() |
COSEL - OPTION | Version Number Component | |
210 | ![]() |
COSEL - SIGN | Single-Character Flag | |
211 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
212 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
213 | ![]() |
CRHD - KAPID | Capacity ID | |
214 | ![]() |
CRID - OBJID | Object ID of the resource | |
215 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
216 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
217 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
218 | ![]() |
EBAN - BANFN | Purchase requisition number | |
219 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
220 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
221 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
222 | ![]() |
EBAN - EBELN | Purchase order number | |
223 | ![]() |
EBAN - EBELP | Purchase order item number | |
224 | ![]() |
EBAN - EKGRP | Purchasing group | |
225 | ![]() |
EBAN - EKORG | Purchasing organization | |
226 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
227 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
228 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
229 | ![]() |
EBAN - FLIEF | Fixed vendor | |
230 | ![]() |
EBAN - IDNLF | Material Number Used by Vendor | |
231 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
232 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
233 | ![]() |
EBAN - KUNNR | Customer | |
234 | ![]() |
EBAN - LIFNR | Desired vendor | |
235 | ![]() |
EBAN - MATKL | Material Group | |
236 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
237 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
238 | ![]() |
EBKN - ABLAD | Unloading Point | |
239 | ![]() |
EBKN - BANFN | Purchase requisition number | |
240 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
241 | ![]() |
EBKN - SAKTO | G/L Account Number | |
242 | ![]() |
EBKN - WEMPF | Goods recipient | |
243 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
244 | ![]() |
EKET - BANFN | Purchase requisition number | |
245 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
246 | ![]() |
EKET - WEMNG | Quantity of goods received | |
247 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
248 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
249 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
250 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
251 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
252 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
253 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
254 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
255 | ![]() |
EKPO - MATNR | Material Number | |
256 | ![]() |
EKPO - MEINS | Order unit | |
257 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
258 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
259 | ![]() |
EKPODATA - MATNR | Material Number | |
260 | ![]() |
EKPODATA - MEINS | Order unit | |
261 | ![]() |
GJV_DATA_2 - JV_OTYPE | Joint Venture Object Type | |
262 | ![]() |
GJV_DATA_5 - JV_OTYPE | Joint Venture Object Type | |
263 | ![]() |
INDX - SRTFD | User-defined key in table INDX | SOURCE VALUE(IMPORT_MESSAGE_ID) LIKE INDX-SRTFD DEFAULT SPACE |
264 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
265 | ![]() |
JEST - STAT | Object status | |
266 | ![]() |
JSTO_PRE - OBJNR | Object number | |
267 | ![]() |
KAKO - KALID | Factory calendar ID | |
268 | ![]() |
KBED - APLZL | General counter for order | |
269 | ![]() |
KBED - AUFPL | Routing number of operations in the order | |
270 | ![]() |
KBEDD - APLZL | General counter for order | |
271 | ![]() |
KBEDD - AUFPL | Routing number of operations in the order | |
272 | ![]() |
KBEDI - APLZL | General counter for order | |
273 | ![]() |
KBEDI - AUFPL | Routing number of operations in the order | |
274 | ![]() |
KEBAN - BANFN | Purchase requisition number | |
275 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
276 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
277 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
278 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
279 | ![]() |
M_MEKKE - MANDT | Client | |
280 | ![]() |
PLKO - DELKZ | Indicator: Delete completely in reorganization run | |
281 | ![]() |
PLPO - OPRID | External operation ID | |
282 | ![]() |
PLPO - PLNKN | Number of the task list node | |
283 | ![]() |
PLPO - PLNNR | Key for Task List Group | |
284 | ![]() |
PLPO - PLNTY | Task List Type | |
285 | ![]() |
PLPO - ZAEHL | Internal counter | |
286 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_PRE_READ_WORK_C) LIKE RC27X-FLG_SEL DEFAULT 'X' |
287 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_SORT) LIKE RC27X-FLG_SEL DEFAULT SPACE |
288 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_BANF) LIKE RC27X-FLG_SEL OPTIONAL |
289 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
290 | ![]() |
RCLST - OBJECT | Data objects of a task list | |
291 | ![]() |
RCOTNR - AUFNR | Order Number | |
292 | ![]() |
RCOTNR - AUFPL | Routing number of operations in the order | |
293 | ![]() |
RCPBT - ZAEHL_FL | Maximum counter reading for PLFL changes | |
294 | ![]() |
RCPBT - ZAEHL_PO | Maximum counter reading for PLPO changes | |
295 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
296 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
297 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
298 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
299 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
300 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
301 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
302 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
303 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
304 | ![]() |
TACT - ACTVT | Activity | |
305 | ![]() |
TC10 - TRTYP | Transaction type | SOURCE VALUE(TRTYP_IMP) LIKE TC10-TRTYP |
306 | ![]() |
TC10 - TRTYP | Transaction type | |
307 | ![]() |
TCA05 - TRTYP | Transaction type | |
308 | ![]() |
TCO01 - AUTYP | Order category | |
309 | ![]() |
VSAFFL_CN - AUFPL | Routing number of operations in the order | |
310 | ![]() |
VSAFFL_CN - VSNMR | Number or description of a version | |
311 | ![]() |
VSAFLINF - VSNMR | Number or description of a version | |
312 | ![]() |
VSAFVC_CN - AUFPL | Routing number of operations in the order | |
313 | ![]() |
VSAFVC_CN - VSNMR | Number or description of a version | |
314 | ![]() |
VSAFVU_CN - AUFPL | Routing number of operations in the order | |
315 | ![]() |
VSAFVU_CN - VSNMR | Number or description of a version | |
316 | ![]() |
VSAFVV_CN - AUFPL | Routing number of operations in the order | |
317 | ![]() |
VSAFVV_CN - VSNMR | Number or description of a version | |
318 | ![]() |
VSKEY_INC - VSNMR | Number or description of a version | |
319 | ![]() |
VSOPRINF - VSNMR | Number or description of a version |