Table/Structure Field list used by SAP ABAP Function Module BAPI_INTERNALORDER_CREATE (Create Internal Order From Transferred Data)
SAP ABAP Function Module
BAPI_INTERNALORDER_CREATE (Create Internal Order From Transferred Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI0012_GEN - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPI0012_GEN-TESTRUN OPTIONAL |
2 | ![]() |
BAPI0012_GEN - TESTRUN | Switch to Simulation Session for Write BAPIs | |
3 | ![]() |
BAPI2075_2 - FUNC_AREA | Functional Area | |
4 | ![]() |
BAPI2075_2 - FUNC_AREA_LONG | Functional Area | |
5 | ![]() |
BAPI2075_2 - OBJECT_NO | Object number | |
6 | ![]() |
BAPI2075_2 - ORDER | Order Number | |
7 | ![]() |
BAPI2075_2 - ORDER | Order Number | SOURCE VALUE(ORDERID) LIKE BAPI2075_2-ORDER |
8 | ![]() |
BAPI2075_2 - WBS_ELEM | Work breakdown structure element (WBS element) | |
9 | ![]() |
BAPI2075_2 - WBS_ELEMENT_EXT | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
BAPI2075_2 - CURRENCY | Order Currency | |
11 | ![]() |
BAPI2075_6 - CO_BUSPROC | Business Process | |
12 | ![]() |
BAPI2075_6 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
BAPI2075_6 - S_ORD_ITEM | Item number in Sales Order | |
14 | ![]() |
BAPI2075_6 - SUB_NUMBER | Asset Subnumber | |
15 | ![]() |
BAPI2075_6 - SETTL_TYPE | Settlement Type (English Fixed Values for BAPI) | |
16 | ![]() |
BAPI2075_6 - SALES_ORD | Sales Order Number | |
17 | ![]() |
BAPI2075_6 - PROFIT_CTR | Profit Center | |
18 | ![]() |
BAPI2075_6 - ORDERID | Order Number | |
19 | ![]() |
BAPI2075_6 - NETWORK | Network Number for Account Assignment | |
20 | ![]() |
BAPI2075_6 - GL_ACCOUNT | G/L Account Number | |
21 | ![]() |
BAPI2075_6 - COST_OBJ | Cost Object | |
22 | ![]() |
BAPI2075_6 - COSTCENTER | Cost Center | |
23 | ![]() |
BAPI2075_6 - COMP_CODE | Company Code | |
24 | ![]() |
BAPI2075_6 - BUS_AREA | Business Area | |
25 | ![]() |
BAPI2075_6 - ASSET_NO | Main Asset Number | |
26 | ![]() |
BAPI2075_6 - ACTIVITY | Operation/Activity Number | |
27 | ![]() |
BAPI2075_7 - CCTR_POSTED | Cost center to which costs are actually posted | |
28 | ![]() |
BAPI2075_7 - ORDER | Order Number | |
29 | ![]() |
BAPI2075_7 - FUNC_AREA_LONG | Functional Area | |
30 | ![]() |
BAPI2075_7 - FUNC_AREA | Functional Area | |
31 | ![]() |
BAPI2075_7 - CURRENCY | Order Currency | |
32 | ![]() |
BAPI2075_7 - CO_AREA | Controlling Area | |
33 | ![]() |
BAPI2075_7 - COMP_CODE | Company Code | |
34 | ![]() |
BAPI2075_7 - ESTIMATED_COSTS | Estimated Overall Costs of the Order for BAPIs | |
35 | ![]() |
BAPIRET2 - ID | Message Class | |
36 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
37 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
38 | ![]() |
BAPIRETURN - CODE | Message code | |
39 | ![]() |
COAS - OBJNR | Object number | |
40 | ![]() |
COAS - USER4 | Estimated total costs of order | |
41 | ![]() |
COAS - KOKRS | Controlling Area | |
42 | ![]() |
COAS - AUFNR | Order Number | |
43 | ![]() |
COBL - VORNR | Operation/Activity Number | |
44 | ![]() |
COBL - SAKNR | G/L Account Number | |
45 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
COBL - PRZNR | Business Process | |
47 | ![]() |
COBL - PRCTR | Profit Center | |
48 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
49 | ![]() |
COBL - KSTRG | Cost Object | |
50 | ![]() |
COBL - KOSTL | Cost Center | |
51 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
52 | ![]() |
COBL - KDAUF | Sales Order Number | |
53 | ![]() |
COBL - GSBER | Business Area | |
54 | ![]() |
COBL - BUKRS | Company Code | |
55 | ![]() |
COBL - AUFNR | Order Number | |
56 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
57 | ![]() |
COBL - ANLN1 | Main Asset Number | |
58 | ![]() |
COBL - KOKRS | Controlling Area | |
59 | ![]() |
COBL_EX - GSBER | Business Area | |
60 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
61 | ![]() |
COBL_EX - PRZNR | Business Process | |
62 | ![]() |
COBL_EX - PRCTR | Profit Center | |
63 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
64 | ![]() |
COBL_EX - KSTRG | Cost Object | |
65 | ![]() |
COBL_EX - KOSTL | Cost Center | |
66 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
67 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
68 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
69 | ![]() |
COBL_EX - BUKRS | Company Code | |
70 | ![]() |
COBL_EX - AUFNR | Order Number | |
71 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
72 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
73 | ![]() |
COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
COBRB - PERBZ | Settlement type | |
75 | ![]() |
COBRB - APLZL | Internal counter | |
76 | ![]() |
COBRB - AUFPL | Routing number of operations in the order | |
77 | ![]() |
COBR_INFO - BUKRS | Company Code | |
78 | ![]() |
COBR_INFO - KOKRS | Controlling Area | |
79 | ![]() |
DD03P - FIELDNAME | Field Name | |
80 | ![]() |
DFTABELLE - FDINH | Default value | |
81 | ![]() |
DFTABELLE - FDNAM | Field containing the default value | |
82 | ![]() |
KAUF - AUF_INDEX | Index for the object in internal table | |
83 | ![]() |
KAUF - PAR_APROF | Settlement profile | |
84 | ![]() |
OREXT - ASTKZ | Identifier for statistical order | |
85 | ![]() |
OREXT - AUFNR | Order Number | |
86 | ![]() |
OREXT - USER4 | Text field length 14 | |
87 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
88 | ![]() |
SREXT - AUFNR | Order Number | |
89 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | ![]() |
TKB2C - KONTY | Account assignment category | |
98 | ![]() |
TKB8A - PERBZ | Settlement type | |
99 | ![]() |
TKB8A - PERBZ_LD | Language-dependent value for settlement type | |
100 | ![]() |
TKB8A - SPRAS | Language Key |