Table/Structure Field list used by SAP ABAP Class CL_EAM_CC_DOC_FLOW_COL_DEFAULT (Default BAdI Impl. for Additional Columns in Document Flow)
SAP ABAP Class
CL_EAM_CC_DOC_FLOW_COL_DEFAULT (Default BAdI Impl. for Additional Columns in Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD02AUFK - VAPLZ | Main work center for maintenance tasks | ||
| 2 | AFIH - AUFNR | Order Number | ||
| 3 | AFIH - BAUTL | Assembly | ||
| 4 | AFIH - EQUNR | Equipment Number | ||
| 5 | AFIH - GEWRK | Object ID of the Work Center | ||
| 6 | AFIH - ILART | Maintenance activity type | ||
| 7 | AFIH - ILOAN | Location and account assignment for technical object | ||
| 8 | AFIHF - BAUTL | Assembly | ||
| 9 | AFIHF - EQUNR | Equipment Number | ||
| 10 | AFIHF - GEWRK | Object ID of the Work Center | ||
| 11 | AFIHF - ILART | Maintenance activity type | ||
| 12 | AFIHF - ILOAN | Location and account assignment for technical object | ||
| 13 | AFKO - AUFNR | Order Number | ||
| 14 | AFKO - AUFPL | Routing number of operations in the order | ||
| 15 | AFKO - GLTRP | Basic finish date | ||
| 16 | AFKO - GSTRP | Basic start date | ||
| 17 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 18 | AFKO_INC - GLTRP | Basic finish date | ||
| 19 | AFKO_INC - GSTRP | Basic start date | ||
| 20 | AFRU - ISMNE | Unit for work | ||
| 21 | AFRU - ISMNW | Actual work | ||
| 22 | AFRU - MEINH | Confirmation unit of measure | ||
| 23 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 24 | AFRU - STOKZ | Indicator: Document Has Been Reversed | ||
| 25 | AFRU - STZHL | Confirmation counter of cancelled confirmation | ||
| 26 | AFVC - APLZL | General counter for order | ||
| 27 | AFVC - ARBID | Object ID of the resource | ||
| 28 | AFVC - AUFPL | Routing number of operations in the order | ||
| 29 | AFVC - EKGRP | Purchasing group for external processing | ||
| 30 | AFVC - EKORG | Purchasing organization | ||
| 31 | AFVC - EQUNR | AFVC-EQUNR | ||
| 32 | AFVC - LARNT | Activity Type | ||
| 33 | AFVC - LTXA1 | Operation short text | ||
| 34 | AFVC - MATKL | Material Group | ||
| 35 | AFVC - OBJNR | Object number | ||
| 36 | AFVC - STEUS | Control key | ||
| 37 | AFVC - TPLNR | AFVC-TPLNR | ||
| 38 | AFVC - VORNR | Operation/Activity Number | ||
| 39 | AFVC - WERKS | Plant | ||
| 40 | AFVGI - ARBID | Object ID of the resource | ||
| 41 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 42 | AFVGI - EKORG | Purchasing organization | ||
| 43 | AFVGI - LARNT | Activity Type | ||
| 44 | AFVGI - LTXA1 | Operation short text | ||
| 45 | AFVGI - MATKL | Material Group | ||
| 46 | AFVGI - OBJNR | Object number | ||
| 47 | AFVGI - STEUS | Control key | ||
| 48 | AFVGI - VORNR | Operation/Activity Number | ||
| 49 | AFVGI - WERKS | Plant | ||
| 50 | AFVV - APLZL | General counter for order | ||
| 51 | AFVV - ARBEH | Unit for work | ||
| 52 | AFVV - ARBEI | Work involved in the activity | ||
| 53 | AFVV - AUFPL | Routing number of operations in the order | ||
| 54 | AFVVI - ARBEH | Unit for work | ||
| 55 | AFVVI - ARBEI | Work involved in the activity | ||
| 56 | ALM_ME_USER_STATUS_CHANGES - USER_STATUS_DESC | Object status | ||
| 57 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 58 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 59 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 60 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 61 | AUFK - AUART | Order Type | ||
| 62 | AUFK - AUFNR | Order Number | ||
| 63 | AUFK - KTEXT | Description | ||
| 64 | AUFK - VAPLZ | AUFK-VAPLZ | ||
| 65 | AUFK - WERKS | Plant | ||
| 66 | DOCUMENT_FLOW_ALV_STRUC - AFNAM | Name of requisitioner/requester | ||
| 67 | DOCUMENT_FLOW_ALV_STRUC - ARBPL | Work center | ||
| 68 | DOCUMENT_FLOW_ALV_STRUC - ASTTX | User Status | ||
| 69 | DOCUMENT_FLOW_ALV_STRUC - BAUTL | Assembly | ||
| 70 | DOCUMENT_FLOW_ALV_STRUC - BLART_EAM | General Document Type for Document Flow | ||
| 71 | DOCUMENT_FLOW_ALV_STRUC - BWART_EAM | Movement type (inventory management) | ||
| 72 | DOCUMENT_FLOW_ALV_STRUC - DWERK | Plant | ||
| 73 | DOCUMENT_FLOW_ALV_STRUC - EKGRP | Purchasing group | ||
| 74 | DOCUMENT_FLOW_ALV_STRUC - EKORG | Purchasing organization | ||
| 75 | DOCUMENT_FLOW_ALV_STRUC - EPSTP | Item category in purchasing document | ||
| 76 | DOCUMENT_FLOW_ALV_STRUC - EQUNR | Equipment Number | ||
| 77 | DOCUMENT_FLOW_ALV_STRUC - ILART | Activity Type | ||
| 78 | DOCUMENT_FLOW_ALV_STRUC - KUN_LIEF | Customer/Vendor/Name for Document Flow | ||
| 79 | DOCUMENT_FLOW_ALV_STRUC - LGORT | Storage location | ||
| 80 | DOCUMENT_FLOW_ALV_STRUC - LTRMN | End Date for Document Flow | ||
| 81 | DOCUMENT_FLOW_ALV_STRUC - LTRZT | End Time for Document Flow | ||
| 82 | DOCUMENT_FLOW_ALV_STRUC - MATKL | Material Group | ||
| 83 | DOCUMENT_FLOW_ALV_STRUC - MATNR_EAM | Material / Batch for Document Flow | ||
| 84 | DOCUMENT_FLOW_ALV_STRUC - MEINS_EAM | Purchase requisition unit of measure | ||
| 85 | DOCUMENT_FLOW_ALV_STRUC - MENGE | Quantity | ||
| 86 | DOCUMENT_FLOW_ALV_STRUC - MPTYP | Maintenance plan category | ||
| 87 | DOCUMENT_FLOW_ALV_STRUC - PM_STATUS | Status of a Document in the Document Flow (PM/CS/QM) | ||
| 88 | DOCUMENT_FLOW_ALV_STRUC - QMTXT | Short Text | ||
| 89 | DOCUMENT_FLOW_ALV_STRUC - REFNR_EAM | External Reference Number in Document Flow | ||
| 90 | DOCUMENT_FLOW_ALV_STRUC - STEUS | Control key | ||
| 91 | DOCUMENT_FLOW_ALV_STRUC - STRAT | Maintenance strategy | ||
| 92 | DOCUMENT_FLOW_ALV_STRUC - STRMN | Start Date for Document Flow | ||
| 93 | DOCUMENT_FLOW_ALV_STRUC - STRZT | Start Time for Document Flow | ||
| 94 | DOCUMENT_FLOW_ALV_STRUC - TPLNR | Functional Location | ||
| 95 | DOCUMENT_FLOW_STRUC - DOC | DOCUMENT_FLOW_STRUC-DOC | ||
| 96 | DOCUMENT_FLOW_STRUC - OBJNR | Object number | ||
| 97 | DOCUMENT_FLOW_STRUC - POS | DOCUMENT_FLOW_STRUC-POS | ||
| 98 | DOCUMENT_FLOW_STRUC - TLEVEL | Node level | ||
| 99 | DOCUMENT_FLOW_STRUC - TYP | DOCUMENT_FLOW_STRUC-TYP | ||
| 100 | DOCUMENT_FLOW_STRUC - YEAR | Year of material document | ||
| 101 | EAM_CC_DOC_FLOW - AFNAM | Name of requisitioner/requester | ||
| 102 | EAM_CC_DOC_FLOW - ARBPL | Work center | ||
| 103 | EAM_CC_DOC_FLOW - ASTTX | User Status | ||
| 104 | EAM_CC_DOC_FLOW - BAUTL | Assembly | ||
| 105 | EAM_CC_DOC_FLOW - BLART_EAM | General Document Type for Document Flow | ||
| 106 | EAM_CC_DOC_FLOW - BWART_EAM | Movement type (inventory management) | ||
| 107 | EAM_CC_DOC_FLOW - DWERK | Plant | ||
| 108 | EAM_CC_DOC_FLOW - EKGRP | Purchasing group | ||
| 109 | EAM_CC_DOC_FLOW - EKORG | Purchasing organization | ||
| 110 | EAM_CC_DOC_FLOW - EPSTP | Item category in purchasing document | ||
| 111 | EAM_CC_DOC_FLOW - EQUNR | Equipment Number | ||
| 112 | EAM_CC_DOC_FLOW - ILART | Activity Type | ||
| 113 | EAM_CC_DOC_FLOW - KUN_LIEF | Customer/Vendor/Name for Document Flow | ||
| 114 | EAM_CC_DOC_FLOW - LGORT | Storage location | ||
| 115 | EAM_CC_DOC_FLOW - LTRMN | End Date for Document Flow | ||
| 116 | EAM_CC_DOC_FLOW - LTRZT | End Time for Document Flow | ||
| 117 | EAM_CC_DOC_FLOW - MATKL | Material Group | ||
| 118 | EAM_CC_DOC_FLOW - MATNR_EAM | Material / Batch for Document Flow | ||
| 119 | EAM_CC_DOC_FLOW - MEINS_EAM | Purchase requisition unit of measure | ||
| 120 | EAM_CC_DOC_FLOW - MENGE | Quantity | ||
| 121 | EAM_CC_DOC_FLOW - MPTYP | Maintenance plan category | ||
| 122 | EAM_CC_DOC_FLOW - QMTXT | Short Text | ||
| 123 | EAM_CC_DOC_FLOW - REFNR_EAM | External Reference Number in Document Flow | ||
| 124 | EAM_CC_DOC_FLOW - STEUS | Control key | ||
| 125 | EAM_CC_DOC_FLOW - STRAT | Maintenance strategy | ||
| 126 | EAM_CC_DOC_FLOW - STRMN | Start Date for Document Flow | ||
| 127 | EAM_CC_DOC_FLOW - STRZT | Start Time for Document Flow | ||
| 128 | EAM_CC_DOC_FLOW - TPLNR | Functional Location | ||
| 129 | EAM_CC_DOC_FLOW_ADD_FIELDS - AFNAM | Name of requisitioner/requester | ||
| 130 | EAM_CC_DOC_FLOW_ADD_FIELDS - ARBPL | Work center | ||
| 131 | EAM_CC_DOC_FLOW_ADD_FIELDS - ASTTX | User Status | ||
| 132 | EAM_CC_DOC_FLOW_ADD_FIELDS - BAUTL | Assembly | ||
| 133 | EAM_CC_DOC_FLOW_ADD_FIELDS - BLART_EAM | General Document Type for Document Flow | ||
| 134 | EAM_CC_DOC_FLOW_ADD_FIELDS - BWART_EAM | Movement type (inventory management) | ||
| 135 | EAM_CC_DOC_FLOW_ADD_FIELDS - DWERK | Plant | ||
| 136 | EAM_CC_DOC_FLOW_ADD_FIELDS - EKGRP | Purchasing group | ||
| 137 | EAM_CC_DOC_FLOW_ADD_FIELDS - EKORG | Purchasing organization | ||
| 138 | EAM_CC_DOC_FLOW_ADD_FIELDS - EPSTP | Item category in purchasing document | ||
| 139 | EAM_CC_DOC_FLOW_ADD_FIELDS - EQUNR | Equipment Number | ||
| 140 | EAM_CC_DOC_FLOW_ADD_FIELDS - ILART | Activity Type | ||
| 141 | EAM_CC_DOC_FLOW_ADD_FIELDS - KUN_LIEF | Customer/Vendor/Name for Document Flow | ||
| 142 | EAM_CC_DOC_FLOW_ADD_FIELDS - LGORT | Storage location | ||
| 143 | EAM_CC_DOC_FLOW_ADD_FIELDS - LTRMN | End Date for Document Flow | ||
| 144 | EAM_CC_DOC_FLOW_ADD_FIELDS - LTRZT | End Time for Document Flow | ||
| 145 | EAM_CC_DOC_FLOW_ADD_FIELDS - MATKL | Material Group | ||
| 146 | EAM_CC_DOC_FLOW_ADD_FIELDS - MATNR_EAM | Material / Batch for Document Flow | ||
| 147 | EAM_CC_DOC_FLOW_ADD_FIELDS - MEINS_EAM | Purchase requisition unit of measure | ||
| 148 | EAM_CC_DOC_FLOW_ADD_FIELDS - MENGE | Quantity | ||
| 149 | EAM_CC_DOC_FLOW_ADD_FIELDS - MPTYP | Maintenance plan category | ||
| 150 | EAM_CC_DOC_FLOW_ADD_FIELDS - QMTXT | Short Text | ||
| 151 | EAM_CC_DOC_FLOW_ADD_FIELDS - REFNR_EAM | External Reference Number in Document Flow | ||
| 152 | EAM_CC_DOC_FLOW_ADD_FIELDS - STEUS | Control key | ||
| 153 | EAM_CC_DOC_FLOW_ADD_FIELDS - STRAT | Maintenance strategy | ||
| 154 | EAM_CC_DOC_FLOW_ADD_FIELDS - STRMN | Start Date for Document Flow | ||
| 155 | EAM_CC_DOC_FLOW_ADD_FIELDS - STRZT | Start Time for Document Flow | ||
| 156 | EAM_CC_DOC_FLOW_ADD_FIELDS - TPLNR | Functional Location | ||
| 157 | EAM_IR_TO - EQUNR | Equipment Number | ||
| 158 | EAM_IR_TO - TPLNR | Functional Location | ||
| 159 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 160 | EBAN - BANFN | Purchase requisition number | ||
| 161 | EBAN - BEDNR | Requirement Tracking Number | ||
| 162 | EBAN - BNFPO | Item number of purchase requisition | ||
| 163 | EBAN - BSART | Purchase Requisition Document Type | ||
| 164 | EBAN - EKGRP | Purchasing group | ||
| 165 | EBAN - EKORG | Purchasing organization | ||
| 166 | EBAN - FLIEF | Fixed vendor | ||
| 167 | EBAN - LGORT | Storage location | ||
| 168 | EBAN - MATKL | Material Group | ||
| 169 | EBAN - MATNR | Material Number | ||
| 170 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 171 | EBAN - MENGE | Purchase requisition quantity | ||
| 172 | EBAN - PSTYP | Item category in purchasing document | ||
| 173 | EBAN - TXZ01 | Short Text | ||
| 174 | EBAN - WERKS | Plant | ||
| 175 | EKKO - BSART | Purchasing Document Type | ||
| 176 | EKKO - EBELN | Purchasing Document Number | ||
| 177 | EKKO - EKGRP | Purchasing Group | ||
| 178 | EKKO - EKORG | Purchasing organization | ||
| 179 | EKKO - IHREZ | Your Reference | ||
| 180 | EKKO - LIFNR | Vendor's account number | ||
| 181 | EKKODATA - BSART | Purchasing Document Type | ||
| 182 | EKKODATA - EKGRP | Purchasing Group | ||
| 183 | EKKODATA - EKORG | Purchasing organization | ||
| 184 | EKKODATA - IHREZ | Your Reference | ||
| 185 | EKKODATA - LIFNR | Vendor's account number | ||
| 186 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 187 | EKPO - BEDNR | Requirement Tracking Number | ||
| 188 | EKPO - EBELN | Purchasing Document Number | ||
| 189 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 190 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 191 | EKPO - EMATN | Material number | ||
| 192 | EKPO - EREKZ | Final Invoice Indicator | ||
| 193 | EKPO - KTMNG | Target Quantity | ||
| 194 | EKPO - LGORT | Storage location | ||
| 195 | EKPO - MATKL | Material Group | ||
| 196 | EKPO - MATNR | Material Number | ||
| 197 | EKPO - MEINS | Order unit | ||
| 198 | EKPO - MENGE | Purchase Order Quantity | ||
| 199 | EKPO - PSTYP | Item category in purchasing document | ||
| 200 | EKPO - TXZ01 | Short Text | ||
| 201 | EKPO - WERKS | Plant | ||
| 202 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 203 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 204 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 205 | EKPODATA - EMATN | Material number | ||
| 206 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 207 | EKPODATA - KTMNG | Target Quantity | ||
| 208 | EKPODATA - LGORT | Storage location | ||
| 209 | EKPODATA - MATKL | Material Group | ||
| 210 | EKPODATA - MATNR | Material Number | ||
| 211 | EKPODATA - MEINS | Order unit | ||
| 212 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 213 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 214 | EKPODATA - TXZ01 | Short Text | ||
| 215 | EKPODATA - WERKS | Plant | ||
| 216 | ESSR - FRGZU | Release status | ||
| 217 | ESSR - LBLNE | External Entry Sheet Number | ||
| 218 | ESSR - LBLNI | Entry Sheet Number | ||
| 219 | ESSR - LEMIN | Returns Indicator | ||
| 220 | ESSR - SBNAMAG | Person Responsible (Internally) | ||
| 221 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 222 | ESSR_DATA - FRGZU | Release status | ||
| 223 | ESSR_DATA - LBLNE | External Entry Sheet Number | ||
| 224 | ESSR_DATA - LEMIN | Returns Indicator | ||
| 225 | ESSR_DATA - SBNAMAG | Person Responsible (Internally) | ||
| 226 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 227 | ILOA - ILOAN | Location and account assignment for technical object | ||
| 228 | ILOA - TPLNR | Functional Location | ||
| 229 | ILOA_INC - TPLNR | Functional Location | ||
| 230 | JSTAT - STAT | Object status | ||
| 231 | LIKP - KUNNR | Ship-to party | ||
| 232 | LIKP - LFART | Delivery Type | ||
| 233 | LIKP - VBELN | Delivery | ||
| 234 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 235 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 236 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 237 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 238 | MAKT - MAKTX | Material description | ||
| 239 | MKPF - BLART | Document type | ||
| 240 | MKPF - MBLNR | Number of Material Document | ||
| 241 | MKPF - MJAHR | Year of material document | ||
| 242 | MSEG - BWART | Movement type (inventory management) | ||
| 243 | MSEG - CHARG | Batch Number | ||
| 244 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 245 | MSEG - ERFME | Unit of entry | ||
| 246 | MSEG - ERFMG | Quantity in unit of entry | ||
| 247 | MSEG - LGORT | Storage location | ||
| 248 | MSEG - MATNR | Material Number | ||
| 249 | MSEG - MBLNR | Number of Material Document | ||
| 250 | MSEG - MJAHR | Year of material document | ||
| 251 | MSEG - SGTXT | Item Text | ||
| 252 | MSEG - WERKS | Plant | ||
| 253 | MSEG - ZEILE | Item in material document | ||
| 254 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 255 | RBKP - BLART | Document type | ||
| 256 | RBKP - GJAHR | Fiscal Year | ||
| 257 | RBKP - XBLNR | Reference Document Number | ||
| 258 | RCR01 - ARBPL | Work center | ||
| 259 | RIBELF_ADDON - PM_STATUS | Status of a Document in the Document Flow (PM/CS/QM) | ||
| 260 | RSEG - BELNR | Accounting Document Number | ||
| 261 | RSEG - BSTME | Order unit | ||
| 262 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 263 | RSEG - EBELN | Purchasing Document Number | ||
| 264 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 265 | RSEG - GJAHR | Fiscal Year | ||
| 266 | RSEG - MENGE | Quantity | ||
| 267 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 268 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 269 | T163Y - EPSTP | Item category in purchasing document | ||
| 270 | T163Y - MANDT | Client | ||
| 271 | T163Y - PSTYP | Item category in purchasing document | ||
| 272 | T163Y - SPRAS | Language Key | ||
| 273 | TJ02T - ISTAT | System status | ||
| 274 | TJ02T - SPRAS | Language Key | ||
| 275 | TJ02T - TXT30 | Object status | ||
| 276 | VBAK - AUART | Sales Document Type | ||
| 277 | VBAK - BNAME | Name of orderer | ||
| 278 | VBAK - BSTNK | Customer purchase order number | ||
| 279 | VBAK - KUNNR | Sold-to party | ||
| 280 | VBAK - VBELN | Sales Document | ||
| 281 | VBRK - FKART | Billing Type | ||
| 282 | VBRK - KUNRG | Payer | ||
| 283 | VBRK - VBELN | Billing document | ||
| 284 | VIMPLA - MPTYP | Maintenance plan category | ||
| 285 | VIMPLA - OBJNR | Object number | ||
| 286 | VIMPLA - STRAT | Maintenance strategy | ||
| 287 | VIMPLA - WAPOS | Maintenance item | ||
| 288 | VIMPLA - WPTXT | Maintenance Plan Text | ||
| 289 | VIQMEL - ARBPL | Object ID of the Work Center | ||
| 290 | VIQMEL - ARBPLWERK | Plant for Work Center | ||
| 291 | VIQMEL - BAUTL | Assembly | ||
| 292 | VIQMEL - EQUNR | Equipment Number | ||
| 293 | VIQMEL - LTRMN | Required Finish Date | ||
| 294 | VIQMEL - LTRUR | Required End Date-Time | ||
| 295 | VIQMEL - OBJNR | Object Number for Status Management | ||
| 296 | VIQMEL - QMART | Message Type | ||
| 297 | VIQMEL - QMNUM | Message Number | ||
| 298 | VIQMEL - QMTXT | Short Text | ||
| 299 | VIQMEL - STRMN | Desired Start Date | ||
| 300 | VIQMEL - STRUR | Desired Start Time | ||
| 301 | VIQMEL - SWERK | Maintenance Plant | ||
| 302 | VIQMEL - TPLNR | Functional Location |