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) |