Table/Structure Field list used by SAP ABAP Class CL_ICH_WO_PP_NOTIFICATION (WorkOrderProgressNotification)
SAP ABAP Class
CL_ICH_WO_PP_NOTIFICATION (WorkOrderProgressNotification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_CODE - GM_CODE | Assign code to transaction for BAPI goods movement | ||
| 2 | BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | ||
| 3 | BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | ||
| 4 | BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | ||
| 5 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 6 | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | ||
| 7 | BAPI2017_GM_ITEM_CREATE - VENDRBATCH | Vendor Batch Number | ||
| 8 | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | ||
| 9 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 10 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | ||
| 11 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | ||
| 12 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 13 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 14 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 15 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM_ISO | ISO code for unit of measurement | ||
| 16 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | ||
| 17 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 18 | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | ||
| 19 | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | ||
| 20 | BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 21 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPIMEPOACCOUNT - ORDERID | Order Number | ||
| 23 | BAPIMEPOACCOUNTX - ORDERID | Updated information in related user data field | ||
| 24 | BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | ||
| 25 | BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | ||
| 26 | BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 27 | BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 28 | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | ||
| 29 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 30 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 31 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 32 | BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 33 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 34 | COAS - OBJNR | Object number | ||
| 35 | COAS - PHAS0 | Phase "Order created" | ||
| 36 | COAS - PHAS1 | Phase "Order released" | ||
| 37 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 38 | IAOM_MESSAGE - MSGTY | Message Type | ||
| 39 | IAOM_OM_ASSIGNMENT_WO_PO - WORK_ORDER_ID | Work Order Number | ||
| 40 | IAOM_OM_ASSIGNMENT_WO_PO - WORK_ORDER_ITEM | Work Order Item Number | ||
| 41 | IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Purchasing Document Number | ||
| 42 | IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 43 | IAOM_OM_ASSIGNMENT_WO_PO_RES - MSG | IAOM_OM_ASSIGNMENT_WO_PO_RES-MSG | ||
| 44 | IAOM_OM_ASSIGNMENT_WO_PO_RES - MSG | IAOM_OM_ASSIGNMENT_WO_PO_RES-MSG | ||
| 45 | ICH_MWO_S_COMP_PO - PO_NUMBER | Purchasing Document Number | ||
| 46 | ICH_MWO_S_COMP_PO - VENDOR_BATCH_ID | Char 20 | ||
| 47 | ICH_MWO_S_COMP_PO - VENDOR | Vendor's account number | ||
| 48 | ICH_MWO_S_COMP_PO - STGE_LOC | Storage location | ||
| 49 | ICH_MWO_S_COMP_PO - QUAN_UOM_ISO | ISO code for unit of measurement | ||
| 50 | ICH_MWO_S_COMP_PO - QUAN_UOM | Unit of entry | ||
| 51 | ICH_MWO_S_COMP_PO - QUANTITY | Quantity in unit of entry | ||
| 52 | ICH_MWO_S_COMP_PO - PROD_ORDER | Order Number | ||
| 53 | ICH_MWO_S_COMP_PO - PO_ITEM | Item Number of Purchasing Document | ||
| 54 | ICH_MWO_S_COMP_PO - PLANT | Plant | ||
| 55 | ICH_MWO_S_COMP_PO - COMPONENT | Material Number | ||
| 56 | ICH_MWO_S_COMP_PO - BUYER_BATCH_ID | Char 20 | ||
| 57 | KAUF - FLG_COSTS | Flag 'Costs exist" | ||
| 58 | KAUF - FLG_ENQUE | 'Object is blocked' flag | ||
| 59 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 60 | SWHACTOR - OTYPE | Object Type | ||
| 61 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User |