Table/Structure Field list used by SAP ABAP Function Module AD12_ATTR_V_COFP (V_COFP -> Merkmale)
SAP ABAP Function Module
AD12_ATTR_V_COFP (V_COFP -> Merkmale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTRI - BUZEI | Posting row | ||
| 2 | AD01ATTRI - BELNR | Document Number | ||
| 3 | AD01ATTRI - WRTTP | Value Type | ||
| 4 | AD01ATTRI - VERSN | Version | ||
| 5 | AD01ATTRI - TWAER | Transaction Currency | ||
| 6 | AD01ATTRI - POPER | Posting period | ||
| 7 | AD01ATTRI - MEINH | Unit of Measure | ||
| 8 | AD01ATTRI - FIPOS | Commitment Item | ||
| 9 | AD01ATTRI - FAKTF | Billing Form | ||
| 10 | AD01ATTRI - OBJNR | Object number | ||
| 11 | AD01ATTRI1 - MEINH | Unit of Measure | ||
| 12 | AD01ATTRI1 - OBJNR | Object number | ||
| 13 | AD01ATTRI1 - POPER | Posting period | ||
| 14 | AD01ATTRI1 - TWAER | Transaction Currency | ||
| 15 | AD01ATTRI2 - BELNR | Document Number | ||
| 16 | AD01ATTRI2 - WRTTP | Value Type | ||
| 17 | AD01ATTRI2 - VERSN | Version | ||
| 18 | AD01ATTRI2 - FIPOS | Commitment Item | ||
| 19 | AD01ATTRI2 - FAKTF | Billing Form | ||
| 20 | AD01ATTRI2 - BUZEI | Posting row | ||
| 21 | AD01FIELDS - TABNAME | Table Name | ||
| 22 | AD01FIELDS - SEL_ATTR | Field is relevant for structure of dynamic items | ||
| 23 | AD01FIELDS - IDX_AD01ATTRI | Position of the field in the table | ||
| 24 | AD01FIELDS - DER_FIELD | Checkbox | ||
| 25 | AD01FIELDS - FIELDNAME | Field Name | ||
| 26 | AD01FLTSTRUC - FIELDNAME | Field Name | ||
| 27 | AD01FLTSTRUC - TABNAME | Table Name | ||
| 28 | AUFK - AUFNR | Order Number | ||
| 29 | AUFK - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) LIKE AUFK-AUFNR OPTIONAL |
|
| 30 | DD02L - TABNAME | Table Name | ||
| 31 | VBAP - POSNR | Sales Document Item | SOURCE VALUE(I_POSNR) LIKE VBAP-POSNR OPTIONAL |
|
| 32 | VBAP - POSNR | Sales Document Item | ||
| 33 | VBAP - VBELN | Sales Document | ||
| 34 | VBAP - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAP-VBELN OPTIONAL |
|
| 35 | VBKD - FAKTF | Billing Form | ||
| 36 | V_COFP - BELNR | Document Number | ||
| 37 | V_COFP - BUKRS | Company Code | ||
| 38 | V_COFP - BUZEI | Posting row | ||
| 39 | V_COFP - GJAHR | Fiscal Year | ||
| 40 | V_COFP - OBJNR | Object number | ||
| 41 | V_COFP - PERIO | Period | ||
| 42 | V_COFP - POSIT | Internal commitment item (8 chars) | ||
| 43 | V_COFP - TWAER | Transaction Currency | ||
| 44 | V_COFP - VERSN | Version | ||
| 45 | V_COFP - WRTTP | Value Type |