Table/Structure Field list used by SAP ABAP Class CL_EAM_CC_PMORDER_DOC_FLOW (Enhancement of Document Flow for Maintenance Order)
SAP ABAP Class
CL_EAM_CC_PMORDER_DOC_FLOW (Enhancement of Document Flow for Maintenance Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFPL | Routing number of operations in the order | ||
| 2 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 3 | AFVC - RMZHL | Confirmation counter | ||
| 4 | AFVC - RUECK | Completion confirmation number for the operation | ||
| 5 | AFVC - SUMNR | Node number of the superior operation | ||
| 6 | AFVGI - RMZHL | Confirmation counter | ||
| 7 | AFVGI - RUECK | Completion confirmation number for the operation | ||
| 8 | AFVGI - SUMNR | Node number of the superior operation | ||
| 9 | AUFM - BLDAT | Document Date in Document | ||
| 10 | AUFM - BWART | Movement type (inventory management) | ||
| 11 | AUFM - KZBEW | Movement Indicator | ||
| 12 | AUFM - MBLNR | Number of Material Document | ||
| 13 | AUFM - MJAHR | Year of material document | ||
| 14 | AUFM - SOBKZ | Special Stock Indicator | ||
| 15 | AUFM - ZEILE | Item in material document | ||
| 16 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 17 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 18 | DD07V - DOMNAME | Domain name | ||
| 19 | DD07V - DOMNAME | Domain name | ||
| 20 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 21 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | DOCUMENT_FLOW_STRUC - DATE | DOCUMENT_FLOW_STRUC-DATE | ||
| 23 | DOCUMENT_FLOW_STRUC - DATE | DOCUMENT_FLOW_STRUC-DATE | ||
| 24 | DOCUMENT_FLOW_STRUC - DATE | DOCUMENT_FLOW_STRUC-DATE | ||
| 25 | DOCUMENT_FLOW_STRUC - DOC | DOCUMENT_FLOW_STRUC-DOC | ||
| 26 | DOCUMENT_FLOW_STRUC - DOC | DOCUMENT_FLOW_STRUC-DOC | ||
| 27 | DOCUMENT_FLOW_STRUC - DOC | DOCUMENT_FLOW_STRUC-DOC | ||
| 28 | DOCUMENT_FLOW_STRUC - DOC | DOCUMENT_FLOW_STRUC-DOC | ||
| 29 | DOCUMENT_FLOW_STRUC - DOC_TEXT | DOCUMENT_FLOW_STRUC-DOC_TEXT | ||
| 30 | DOCUMENT_FLOW_STRUC - DOC_TEXT | DOCUMENT_FLOW_STRUC-DOC_TEXT | ||
| 31 | DOCUMENT_FLOW_STRUC - DOC_TEXT | DOCUMENT_FLOW_STRUC-DOC_TEXT | ||
| 32 | DOCUMENT_FLOW_STRUC - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | DOCUMENT_FLOW_STRUC - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | DOCUMENT_FLOW_STRUC - POS | DOCUMENT_FLOW_STRUC-POS | ||
| 35 | DOCUMENT_FLOW_STRUC - POS | DOCUMENT_FLOW_STRUC-POS | ||
| 36 | DOCUMENT_FLOW_STRUC - POS | DOCUMENT_FLOW_STRUC-POS | ||
| 37 | DOCUMENT_FLOW_STRUC - STATUS | DOCUMENT_FLOW_STRUC-STATUS | ||
| 38 | DOCUMENT_FLOW_STRUC - STATUS | DOCUMENT_FLOW_STRUC-STATUS | ||
| 39 | DOCUMENT_FLOW_STRUC - STATUS | DOCUMENT_FLOW_STRUC-STATUS | ||
| 40 | DOCUMENT_FLOW_STRUC - TLEVEL | Node level | ||
| 41 | DOCUMENT_FLOW_STRUC - TLEVEL | Node level | ||
| 42 | DOCUMENT_FLOW_STRUC - TLEVEL | Node level | ||
| 43 | DOCUMENT_FLOW_STRUC - TYP | DOCUMENT_FLOW_STRUC-TYP | ||
| 44 | DOCUMENT_FLOW_STRUC - TYP | DOCUMENT_FLOW_STRUC-TYP | ||
| 45 | DOCUMENT_FLOW_STRUC - TYP | DOCUMENT_FLOW_STRUC-TYP | ||
| 46 | DOCUMENT_FLOW_STRUC - TYP | DOCUMENT_FLOW_STRUC-TYP | ||
| 47 | DOCUMENT_FLOW_STRUC - YEAR | Year of material document | ||
| 48 | DOCUMENT_FLOW_STRUC - YEAR | Year of material document | ||
| 49 | EBAN - BADAT | Requisition (request) date | ||
| 50 | EBAN - BANFN | Purchase requisition number | ||
| 51 | EBAN - BANFN | Purchase requisition number | ||
| 52 | EBAN - BANFN | Purchase requisition number | ||
| 53 | EBAN - BNFPO | Item number of purchase requisition | ||
| 54 | EBAN - BNFPO | Item number of purchase requisition | ||
| 55 | EBAN - BNFPO | Item number of purchase requisition | ||
| 56 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 57 | EBAN - STATU | Processing status of purchase requisition | ||
| 58 | EKKO - BEDAT | Purchasing Document Date | ||
| 59 | EKKO - BSTYP | Purchasing Document Category | ||
| 60 | EKKO - EBELN | Purchasing Document Number | ||
| 61 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 62 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 63 | EKPO - ABSKZ | Rejection Indicator | ||
| 64 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 65 | EKPO - EBELN | Purchasing Document Number | ||
| 66 | EKPO - EBELN | Purchasing Document Number | ||
| 67 | EKPO - EBELN | Purchasing Document Number | ||
| 68 | EKPO - EBELN | Purchasing Document Number | ||
| 69 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 70 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 72 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 73 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 74 | EKPO - STATU | RFQ status | ||
| 75 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 76 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 77 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 78 | EKPODATA - STATU | RFQ status | ||
| 79 | ESSR - EBELN | Purchasing Document Number | ||
| 80 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 81 | ESSR - ERDAT | Date on which the record was created | ||
| 82 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 83 | ESSR - F_LOCK | Block Release of Entry Sheet | ||
| 84 | ESSR - KZABN | Acceptance indicator | ||
| 85 | ESSR - LBLNI | Entry Sheet Number | ||
| 86 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 87 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 88 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 89 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 90 | ESSR_DATA - FINAL | Indicator: Final Entry Sheet | ||
| 91 | ESSR_DATA - F_LOCK | Block Release of Entry Sheet | ||
| 92 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 93 | ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | ||
| 94 | MMPURPA_STDOC_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 95 | MMPURPA_STDOC_STY - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 96 | MMPURPA_TRACKING_DOC_DATA - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 97 | MMPURPA_TRACKING_DOC_DATA - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 98 | MMPURPA_TRACKING_DOC_DATA - DOC_ITEM_REF | Item Number of a Referenced Document | ||
| 99 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 100 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 101 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER_REF | Number of a Referenced Document | ||
| 102 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER_REF | Number of a Referenced Document | ||
| 103 | MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER_REF | Number of a Referenced Document | ||
| 104 | MMPURPA_TRACKING_DOC_DATA - DOC_TYPE_REF | Document Categories for Document Tracing in MM-PUR | ||
| 105 | MMPURPA_TRACKING_DOC_DATA - DOC_YEAR_REF | Fiscal Year of a Material Document | ||
| 106 | ONR00 - OBJNR | Object number | ||
| 107 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 108 | RBKP - BLDAT | Document Date in Document | ||
| 109 | RBKP - GJAHR | Fiscal Year | ||
| 110 | RBKP - RBSTAT | Invoice document status | ||
| 111 | RESB - APLZL | Internal counter | ||
| 112 | RESB - AUFNR | Order Number | ||
| 113 | RESB - VORNR | Operation/Activity Number | ||
| 114 | RSDB - BANFN | Purchase requisition number | ||
| 115 | RSDB - BANFN | Purchase requisition number | ||
| 116 | RSDB - BNFPO | Item number of purchase requisition | ||
| 117 | RSDB - BNFPO | Item number of purchase requisition | ||
| 118 | RSDB - EBELN | Purchasing Document Number | ||
| 119 | RSDB - EBELN | Purchasing Document Number | ||
| 120 | RSDB - EBELP | Item Number of Purchasing Document | ||
| 121 | RSDB - EBELP | Item Number of Purchasing Document | ||
| 122 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 123 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 124 | RSEG - BELNR | Accounting Document Number | ||
| 125 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 126 | RSEG - EBELN | Purchasing Document Number | ||
| 127 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 128 | RSEG - EREKZ | Final Invoice Indicator | ||
| 129 | RSEG - SPGRC | Blocking Reason: Quality | ||
| 130 | RSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 131 | RSEG - SPGRM | Blocking Reason: Quantity | ||
| 132 | RSEG - SPGRP | Blocking Reason: Price | ||
| 133 | RSEG - SPGRQ | Manual Blocking Reason | ||
| 134 | RSEG - SPGRS | Blocking Reason: Item Amount | ||
| 135 | RSEG - SPGRT | Blocking Reason: Date | ||
| 136 | RSEG - SPGRV | Blocking Reason: Project Budget | ||
| 137 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |