Table/Structure Field list used by SAP ABAP Class CL_R3_OLR3_INTERNAL_ORDER (Object Link, Internal Order)
SAP ABAP Class
CL_R3_OLR3_INTERNAL_ORDER (Object Link, Internal Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - KOKRS | Controlling Area | ||
| 2 | AUFK - BUKRS | Company Code | ||
| 3 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 4 | BAPIRETURN1 - ID | Message Class | ||
| 5 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIRETURN1 - NUMBER | Message Number | ||
| 7 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 9 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 11 | BPPE - GJAHR | Fiscal Year | ||
| 12 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 13 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 14 | BPPE - VERSN | Planning/budgeting version | ||
| 15 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 16 | BPPE - WRTTP | Value Type | ||
| 17 | CAUFV - OBJNR | Object number | ||
| 18 | CESETS - TABNAME | Table Name | ||
| 19 | COACT - CO_ACTION | Actions for CO-OM Authorization Check | ||
| 20 | COAS - AUFNR | Order Number | ||
| 21 | COSP - WRTTP | Value Type | ||
| 22 | COSP - KSTAR | Cost Element | ||
| 23 | COSP - VERSN | Version | ||
| 24 | CSKBV - BELTP | Debit type | ||
| 25 | DATA_REOM_BUD - WLJHV | Distributed annual value in ledger currency | ||
| 26 | DATA_REOM_BUD - WRTTP | Value Type | ||
| 27 | DATA_REOM_BUD - WLJHR | Annual value in ledger currency | ||
| 28 | DATA_REOM_BUD - WLGEV | Distributed value total in ledger currency | ||
| 29 | DATA_REOM_BUD - WLGES | Total value in ledger currency | ||
| 30 | DATA_REOM_BUD - VORGA | Budget Type Budgeting/Planning | ||
| 31 | DATA_REOM_BUD - VERSN | Planning/budgeting version | ||
| 32 | DATA_REOM_BUD - POSIT | Internal commitment item (8 chars) | ||
| 33 | DATA_REOM_BUD - LEDNR | Budget/Planning Ledger | ||
| 34 | DATA_REOM_BUD - GJAHR | Fiscal Year | ||
| 35 | DATA_REOM_CST - KSTAR | Cost Element | ||
| 36 | DATA_REOM_CST - VERSN | Version | ||
| 37 | DATA_REOM_CST - WRTTP | Value Type | ||
| 38 | DD02L - TABNAME | Table Name | ||
| 39 | FMFPO - FIKRS | Financial Management Area | ||
| 40 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 41 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 42 | IONRA - OBJNR | Object number | ||
| 43 | JEST - STAT | Object status | ||
| 44 | OBJNRBUD - VRGNG | Budget Type Budgeting/Planning | ||
| 45 | OBJNRCST - WRTTP | Value Type | ||
| 46 | OLR3_R3_TS_COAS_REP - BUDGET | PS key figure: current budget | ||
| 47 | OLR3_R3_TS_COAS_REP - WAERS | Currency Key | ||
| 48 | OLR3_R3_TS_COAS_REP - PLANNED_REVENUES | PS key figure: plan revenue | ||
| 49 | OLR3_R3_TS_COAS_REP - PLANNED_COSTS | PS key figure: plan costs | ||
| 50 | OLR3_R3_TS_COAS_REP - KZHLNG | PS key figure: vendor actual payments | ||
| 51 | OLR3_R3_TS_COAS_REP - ISTKOSTEN | PS key figure: actual costs | ||
| 52 | OLR3_R3_TS_COAS_REP - ISTERLOESE | PS key figure: actual revenue | ||
| 53 | OLR3_R3_TS_COAS_REP - DZHLNG | PS key figure: actual customer payments | ||
| 54 | OLR3_R3_TS_COAS_REP - DISPOSABLE | Available | ||
| 55 | OLR3_R3_TS_COAS_REP - COMMITMENT | PS key figure: commitments | ||
| 56 | OLR3_R3_TS_COAS_REP - ALLOTTED | Assigned | ||
| 57 | OLR3_R3_TS_CONSISTENCY - KIND_OF_CHECK | Type of Consistency Check | ||
| 58 | OLR3_R3_TS_ID_LABEL - OLR3_TAB_FIELD | General Field with Length of 40 | ||
| 59 | OLR3_R3_TS_ID_LABEL - OLR3_TAB_LABEL | Label | ||
| 60 | OLR3_R3_TS_ID_SPLIT - OLR3_TAB_FIELD | General Field with Length of 40 | ||
| 61 | OLR3_R3_TS_ID_SPLIT - OLR3_TAB_VALUE | General Field with Length of 40 | ||
| 62 | OLR3_R3_TS_TAB_DATA - OLR3_TAB_VALUE | Value | ||
| 63 | OLR3_R3_TS_TAB_DATA - OLR3_TAB_TABLE | Name of DDIC Structure (Table, View) | ||
| 64 | OLR3_R3_TS_TAB_DATA - OLR3_TAB_FIELD | General Field with Length of 40 | ||
| 65 | OLR3_R3_TS_TAB_DATA - OLR3_TAB_LABEL | Label | ||
| 66 | OLR3_R3_TS_VALUE - OLR3_TAB_FIELD | General Field with Length of 40 | ||
| 67 | OLR3_R3_TS_VALUE - OLR3_TAB_VALUE | Value | ||
| 68 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 69 | RSSELECT - HIGH | Selection criteria: To value | ||
| 70 | RSSELECT - LOW | Selection criteria: From value | ||
| 71 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 72 | RSSELECT - SIGN | Selection criteria: SIGN | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | TACT - ACTVT | Activity | ||
| 81 | TACT - ACTVT | Activity | ||
| 82 | TBP0L - LEDNR | Budget/Planning Ledger | ||
| 83 | TKA01 - LMONA | Fiscal Year Variant | ||
| 84 | TKA01 - WAERS | Currency Key |