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