Table/Structure Field list used by SAP ABAP Function Module /ISDFPS/WO_UPDATE_CHK_CHG (Auftragsdaten ändern aufgrund Verteilung - CHANGE -)
SAP ABAP Function Module
/ISDFPS/WO_UPDATE_CHK_CHG (Auftragsdaten ändern aufgrund Verteilung - CHANGE -) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/PM_CO_DATA_X - COSTCENTER | General Flag | ||
| 2 | /ISDFPS/PM_CO_DATA_X - LOC_WBS_ELEM | General Flag | ||
| 3 | /ISDFPS/PM_CO_DATA_X - PROFIT_CTR | General Flag | ||
| 4 | /ISDFPS/PM_CO_DATA_X - RESPCCTR | General Flag | ||
| 5 | /ISDFPS/PM_CO_DATA_X - SETTLORDER | General Flag | ||
| 6 | /ISDFPS/PM_CO_DATA_X - STANDORDER | General Flag | ||
| 7 | /ISDFPS/PM_CO_DATA_X - SUB_NUMBER | General Flag | ||
| 8 | /ISDFPS/PM_CO_DATA_X - SUPERIOR_ACTIVITY | General Flag | ||
| 9 | /ISDFPS/PM_CO_DATA_X - SUPERIOR_NETWORK | General Flag | ||
| 10 | /ISDFPS/PM_CO_DATA_X - WBS_ELEM | General Flag | ||
| 11 | /ISDFPS/PM_CO_DATA_X - ASSET_NO | General Flag | ||
| 12 | /ISDFPS/WOUPS_COMPONENT - AGREEMENT | Number of principal purchase agreement | ||
| 13 | /ISDFPS/WOUPS_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 14 | /ISDFPS/WOUPS_COMPONENT - INFO_REC | Number of purchasing info record | ||
| 15 | /ISDFPS/WOUPS_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | ||
| 16 | /ISDFPS/WOUPS_COMPONENT_X - AGMT_ITEM | Updated information in related user data field | ||
| 17 | /ISDFPS/WOUPS_COMPONENT_X - AGREEMENT | Updated information in related user data field | ||
| 18 | /ISDFPS/WOUPS_COMPONENT_X - INFO_REC | Updated information in related user data field | ||
| 19 | /ISDFPS/WOUPS_COMPONENT_X - VENDOR_NO | Updated information in related user data field | ||
| 20 | /ISDFPS/WOUPS_HEADER - STANDORDER | Standing order number | ||
| 21 | /ISDFPS/WOUPS_HEADER - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 22 | /ISDFPS/WOUPS_HEADER - SUPERIOR_NETWORK | Number of superior network | ||
| 23 | /ISDFPS/WOUPS_HEADER - SUPERIOR_ACTIVITY | Activity number in network and standard network | ||
| 24 | /ISDFPS/WOUPS_HEADER - SUB_NUMBER | Asset Subnumber | ||
| 25 | /ISDFPS/WOUPS_HEADER - SETTLORDER | Settlement order | ||
| 26 | /ISDFPS/WOUPS_HEADER - ASSET_NO | Main Asset Number | ||
| 27 | /ISDFPS/WOUPS_HEADER - COSTCENTER | Cost Center | ||
| 28 | /ISDFPS/WOUPS_HEADER - LOC_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 29 | /ISDFPS/WOUPS_HEADER - RESPCCTR | Responsible cost center | ||
| 30 | /ISDFPS/WOUPS_HEADER - PROFIT_CTR | Profit Center | ||
| 31 | /ISDFPS/WOUPS_HEADER_X - SUPERIOR_ACTIVITY | Updated information in related user data field | ||
| 32 | /ISDFPS/WOUPS_HEADER_X - WBS_ELEM | Updated information in related user data field | ||
| 33 | /ISDFPS/WOUPS_HEADER_X - SUPERIOR_NETWORK | Updated information in related user data field | ||
| 34 | /ISDFPS/WOUPS_HEADER_X - SUB_NUMBER | Updated information in related user data field | ||
| 35 | /ISDFPS/WOUPS_HEADER_X - STANDORDER | Updated information in related user data field | ||
| 36 | /ISDFPS/WOUPS_HEADER_X - SETTLORDER | Updated information in related user data field | ||
| 37 | /ISDFPS/WOUPS_HEADER_X - RESPCCTR | Updated information in related user data field | ||
| 38 | /ISDFPS/WOUPS_HEADER_X - PROFIT_CTR | Updated information in related user data field | ||
| 39 | /ISDFPS/WOUPS_HEADER_X - LOC_WBS_ELEM | Updated information in related user data field | ||
| 40 | /ISDFPS/WOUPS_HEADER_X - COSTCENTER | Updated information in related user data field | ||
| 41 | /ISDFPS/WOUPS_HEADER_X - ASSET_NO | Updated information in related user data field | ||
| 42 | /ISDFPS/WOUPS_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | ||
| 43 | /ISDFPS/WOUPS_OPERATION - AGREEMENT | Number of principal purchase agreement | ||
| 44 | /ISDFPS/WOUPS_OPERATION - FW_ORDER | Framework Order | ||
| 45 | /ISDFPS/WOUPS_OPERATION - INFO_REC | Number of purchasing info record | ||
| 46 | /ISDFPS/WOUPS_OPERATION - ORDER_ITEM | Item of framework order | ||
| 47 | /ISDFPS/WOUPS_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 48 | /ISDFPS/WOUPS_OPERATION_X - ORDER_ITEM | Updated information in related user data field | ||
| 49 | /ISDFPS/WOUPS_OPERATION_X - VENDOR_NO | Updated information in related user data field | ||
| 50 | /ISDFPS/WOUPS_OPERATION_X - AGREEMENT | Updated information in related user data field | ||
| 51 | /ISDFPS/WOUPS_OPERATION_X - FW_ORDER | Updated information in related user data field | ||
| 52 | /ISDFPS/WOUPS_OPERATION_X - AGMT_ITEM | Updated information in related user data field | ||
| 53 | /ISDFPS/WOUPS_OPERATION_X - INFO_REC | Updated information in related user data field | ||
| 54 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 55 | BAPI_ALM_ORDER_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | ||
| 56 | BAPI_ALM_ORDER_COMPONENT - AGREEMENT | Number of principal purchase agreement | ||
| 57 | BAPI_ALM_ORDER_COMPONENT - INFO_REC | Number of purchasing info record | ||
| 58 | BAPI_ALM_ORDER_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 59 | BAPI_ALM_ORDER_COMPONENT_UP - AGREEMENT | Updated information in related user data field | ||
| 60 | BAPI_ALM_ORDER_COMPONENT_UP - VENDOR_NO | Updated information in related user data field | ||
| 61 | BAPI_ALM_ORDER_COMPONENT_UP - INFO_REC | Updated information in related user data field | ||
| 62 | BAPI_ALM_ORDER_COMPONENT_UP - AGMT_ITEM | Updated information in related user data field | ||
| 63 | BAPI_ALM_ORDER_HEADERS_I - LOC_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 64 | BAPI_ALM_ORDER_HEADERS_I - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 65 | BAPI_ALM_ORDER_HEADERS_I - SUPERIOR_NETWORK | Number of superior network | ||
| 66 | BAPI_ALM_ORDER_HEADERS_I - SUPERIOR_ACTIVITY | Activity number in network and standard network | ||
| 67 | BAPI_ALM_ORDER_HEADERS_I - SUB_NUMBER | Asset Subnumber | ||
| 68 | BAPI_ALM_ORDER_HEADERS_I - STANDORDER | Standing order number | ||
| 69 | BAPI_ALM_ORDER_HEADERS_I - SETTLORDER | Settlement order | ||
| 70 | BAPI_ALM_ORDER_HEADERS_I - RESPCCTR | Responsible cost center | ||
| 71 | BAPI_ALM_ORDER_HEADERS_I - PROFIT_CTR | Profit Center | ||
| 72 | BAPI_ALM_ORDER_HEADERS_I - COSTCENTER | Cost Center | ||
| 73 | BAPI_ALM_ORDER_HEADERS_I - ASSET_NO | Main Asset Number | ||
| 74 | BAPI_ALM_ORDER_HEADER_UP - ASSET_NO | Updated information in related user data field | ||
| 75 | BAPI_ALM_ORDER_HEADER_UP - WBS_ELEM | Updated information in related user data field | ||
| 76 | BAPI_ALM_ORDER_HEADER_UP - SUPERIOR_NETWORK | Updated information in related user data field | ||
| 77 | BAPI_ALM_ORDER_HEADER_UP - SUPERIOR_ACTIVITY | Updated information in related user data field | ||
| 78 | BAPI_ALM_ORDER_HEADER_UP - SUB_NUMBER | Updated information in related user data field | ||
| 79 | BAPI_ALM_ORDER_HEADER_UP - STANDORDER | Updated information in related user data field | ||
| 80 | BAPI_ALM_ORDER_HEADER_UP - RESPCCTR | Updated information in related user data field | ||
| 81 | BAPI_ALM_ORDER_HEADER_UP - PROFIT_CTR | Updated information in related user data field | ||
| 82 | BAPI_ALM_ORDER_HEADER_UP - LOC_WBS_ELEM | Updated information in related user data field | ||
| 83 | BAPI_ALM_ORDER_HEADER_UP - COSTCENTER | Updated information in related user data field | ||
| 84 | BAPI_ALM_ORDER_HEADER_UP - SETTLORDER | Updated information in related user data field | ||
| 85 | BAPI_ALM_ORDER_OPERATION - ORDER_ITEM | Item of framework order | ||
| 86 | BAPI_ALM_ORDER_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 87 | BAPI_ALM_ORDER_OPERATION - INFO_REC | Number of purchasing info record | ||
| 88 | BAPI_ALM_ORDER_OPERATION - FW_ORDER | Framework Order | ||
| 89 | BAPI_ALM_ORDER_OPERATION - AGREEMENT | Number of principal purchase agreement | ||
| 90 | BAPI_ALM_ORDER_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | ||
| 91 | BAPI_ALM_ORDER_OPERATION_UP - AGMT_ITEM | Updated information in related user data field | ||
| 92 | BAPI_ALM_ORDER_OPERATION_UP - AGREEMENT | Updated information in related user data field | ||
| 93 | BAPI_ALM_ORDER_OPERATION_UP - FW_ORDER | Updated information in related user data field | ||
| 94 | BAPI_ALM_ORDER_OPERATION_UP - INFO_REC | Updated information in related user data field | ||
| 95 | BAPI_ALM_ORDER_OPERATION_UP - ORDER_ITEM | Updated information in related user data field | ||
| 96 | BAPI_ALM_ORDER_OPERATION_UP - VENDOR_NO | Updated information in related user data field | ||
| 97 | T370 - AKTYP | Activity category in transaction (Cr/Ch/D) |