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 |
---|---|---|---|---|
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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 |