Table/Structure Field list used by SAP ABAP Function Module /SPE/KTS_ORDER_CHECK (Call Checks for Kit-to-Stock Order)
SAP ABAP Function Module
/SPE/KTS_ORDER_CHECK (Call Checks for Kit-to-Stock Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - PSMNG | Order item quantity | ||
| 2 | AFPO - PSAMG | Scrap quantity in item | ||
| 3 | AFPO - WEPOS | Goods Receipt Indicator | ||
| 4 | AFPO - PWERK | Planning plant for the order | ||
| 5 | AFPOD - PSAMG | Scrap quantity in item | ||
| 6 | AFPOD - PSMNG | Order item quantity | ||
| 7 | AFPOD - PWERK | Planning plant for the order | ||
| 8 | AFPOD - WEPOS | Goods Receipt Indicator | ||
| 9 | AFPODGET - PSAMG | Scrap quantity in item | ||
| 10 | AFPODGET - PSMNG | Order item quantity | ||
| 11 | AFPODGET - PWERK | Planning plant for the order | ||
| 12 | AFPODGET - WEPOS | Goods Receipt Indicator | ||
| 13 | AFPO_INC - PSAMG | Scrap quantity in item | ||
| 14 | AFPO_INC - PSMNG | Order item quantity | ||
| 15 | AFPO_INC - PWERK | Planning plant for the order | ||
| 16 | AFPO_INC - WEPOS | Goods Receipt Indicator | ||
| 17 | CAUFVD - WERKS | Plant | ||
| 18 | CAUFVD - SFCPF | Production Scheduling Profile | ||
| 19 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 20 | CAUFVD - AUFNR | Order Number | ||
| 21 | CAUFVD - AUTYP | Order category | ||
| 22 | CAUFVTAB - AUFNR | Order Number | ||
| 23 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 24 | CAUFVTAB - AUTYP | Order category | ||
| 25 | CAUFVTAB - SFCPF | Production Scheduling Profile | ||
| 26 | CAUFVTAB - WERKS | Plant | ||
| 27 | SI_T001W - VSTEL | Shipping Point/Receiving Point | ||
| 28 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 29 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 30 | SI_T001W - SPART | Division for intercompany billing | ||
| 31 | T001W - KUNNR | Customer number of plant | ||
| 32 | T001W - LIFNR | Vendor number of plant | ||
| 33 | T001W - SPART | Division for intercompany billing | ||
| 34 | T001W - VKORG | Sales organization for intercompany billing | ||
| 35 | T001W - VSTEL | T001W-VSTEL | ||
| 36 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 37 | TCO43 - AUTWE | Indicator: Post goods receipt automatically | ||
| 38 | TCO43 - WM_KZKTS | Order Realization as Kit to Stock in EWM |