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 |
---|---|---|---|---|
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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 |