Table/Structure Field list used by SAP ABAP Function Module /ISDFPS/WO_UPDATE_CHK_CR (Auftragsdaten ändern aufgrund Verteilung - CREATE -)
SAP ABAP Function Module
/ISDFPS/WO_UPDATE_CHK_CR (Auftragsdaten ändern aufgrund Verteilung - CREATE -) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/PM_CO_DATA_X - COSTCENTER | General Flag | ||
| 2 | /ISDFPS/PM_CO_DATA_X - ASSET_NO | General Flag | ||
| 3 | /ISDFPS/PM_CO_DATA_X - WBS_ELEM | General Flag | ||
| 4 | /ISDFPS/PM_CO_DATA_X - SUPERIOR_NETWORK | General Flag | ||
| 5 | /ISDFPS/PM_CO_DATA_X - SUPERIOR_ACTIVITY | General Flag | ||
| 6 | /ISDFPS/PM_CO_DATA_X - SUB_NUMBER | General Flag | ||
| 7 | /ISDFPS/PM_CO_DATA_X - STANDORDER | General Flag | ||
| 8 | /ISDFPS/PM_CO_DATA_X - SETTLORDER | General Flag | ||
| 9 | /ISDFPS/PM_CO_DATA_X - RESPCCTR | General Flag | ||
| 10 | /ISDFPS/PM_CO_DATA_X - PROFIT_CTR | General Flag | ||
| 11 | /ISDFPS/PM_CO_DATA_X - LOC_WBS_ELEM | General Flag | ||
| 12 | /ISDFPS/WOUPS_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | ||
| 13 | /ISDFPS/WOUPS_COMPONENT - AGREEMENT | Number of principal purchase agreement | ||
| 14 | /ISDFPS/WOUPS_COMPONENT - INFO_REC | Number of purchasing info record | ||
| 15 | /ISDFPS/WOUPS_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 16 | /ISDFPS/WOUPS_HEADER - ASSET_NO | Main Asset Number | ||
| 17 | /ISDFPS/WOUPS_HEADER - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 18 | /ISDFPS/WOUPS_HEADER - SUPERIOR_NETWORK | Number of superior network | ||
| 19 | /ISDFPS/WOUPS_HEADER - SUPERIOR_ACTIVITY | Activity number in network and standard network | ||
| 20 | /ISDFPS/WOUPS_HEADER - SUB_NUMBER | Asset Subnumber | ||
| 21 | /ISDFPS/WOUPS_HEADER - STANDORDER | Standing order number | ||
| 22 | /ISDFPS/WOUPS_HEADER - SETTLORDER | Settlement order | ||
| 23 | /ISDFPS/WOUPS_HEADER - RESPCCTR | Responsible cost center | ||
| 24 | /ISDFPS/WOUPS_HEADER - PROFIT_CTR | Profit Center | ||
| 25 | /ISDFPS/WOUPS_HEADER - LOC_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 26 | /ISDFPS/WOUPS_HEADER - COSTCENTER | Cost Center | ||
| 27 | /ISDFPS/WOUPS_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 28 | /ISDFPS/WOUPS_OPERATION - PERS_NO | Personnel number | ||
| 29 | /ISDFPS/WOUPS_OPERATION - FW_ORDER | Framework Order | ||
| 30 | /ISDFPS/WOUPS_OPERATION - ORDER_ITEM | Item of framework order | ||
| 31 | /ISDFPS/WOUPS_OPERATION - AGREEMENT | Number of principal purchase agreement | ||
| 32 | /ISDFPS/WOUPS_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | ||
| 33 | /ISDFPS/WOUPS_OPERATION - INFO_REC | Number of purchasing info record | ||
| 34 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 35 | BAPI_ALM_ORDER_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | ||
| 36 | BAPI_ALM_ORDER_COMPONENT - AGREEMENT | Number of principal purchase agreement | ||
| 37 | BAPI_ALM_ORDER_COMPONENT - INFO_REC | Number of purchasing info record | ||
| 38 | BAPI_ALM_ORDER_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 39 | BAPI_ALM_ORDER_HEADERS_I - SETTLORDER | Settlement order | ||
| 40 | BAPI_ALM_ORDER_HEADERS_I - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 41 | BAPI_ALM_ORDER_HEADERS_I - SUPERIOR_NETWORK | Number of superior network | ||
| 42 | BAPI_ALM_ORDER_HEADERS_I - SUPERIOR_ACTIVITY | Activity number in network and standard network | ||
| 43 | BAPI_ALM_ORDER_HEADERS_I - SUB_NUMBER | Asset Subnumber | ||
| 44 | BAPI_ALM_ORDER_HEADERS_I - STANDORDER | Standing order number | ||
| 45 | BAPI_ALM_ORDER_HEADERS_I - RESPCCTR | Responsible cost center | ||
| 46 | BAPI_ALM_ORDER_HEADERS_I - PROFIT_CTR | Profit Center | ||
| 47 | BAPI_ALM_ORDER_HEADERS_I - LOC_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 48 | BAPI_ALM_ORDER_HEADERS_I - COSTCENTER | Cost Center | ||
| 49 | BAPI_ALM_ORDER_HEADERS_I - ASSET_NO | Main Asset Number | ||
| 50 | BAPI_ALM_ORDER_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | ||
| 51 | BAPI_ALM_ORDER_OPERATION - AGREEMENT | Number of principal purchase agreement | ||
| 52 | BAPI_ALM_ORDER_OPERATION - FW_ORDER | Framework Order | ||
| 53 | BAPI_ALM_ORDER_OPERATION - INFO_REC | Number of purchasing info record | ||
| 54 | BAPI_ALM_ORDER_OPERATION - ORDER_ITEM | Item of framework order | ||
| 55 | BAPI_ALM_ORDER_OPERATION - PERS_NO | Personnel number | ||
| 56 | BAPI_ALM_ORDER_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 57 | T370 - AKTYP | Activity category in transaction (Cr/Ch/D) |