Table/Structure Field list used by SAP ABAP Function Module BAPI_INTERNALORDER_GETDETAIL (Display master data, status, and allowed business trans.for internal order)
SAP ABAP Function Module
BAPI_INTERNALORDER_GETDETAIL (Display master data, status, and allowed business trans.for internal order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFKV - ABGSL | Results Analysis Key | ||
| 3 | AUFKV - ABKRS | Processing group | ||
| 4 | AUFKV - ABUKR | Requesting company code | ||
| 5 | AUFKV - AKSTL | Requesting cost center | ||
| 6 | AUFKV - ANFAUFNR | Requesting order | ||
| 7 | AUFKV - ASTNR | Order status | ||
| 8 | AUFKV - AUART | Order Type | ||
| 9 | AUFKV - AUFEX | External order number | ||
| 10 | AUFKV - AUFNR | Order Number | ||
| 11 | AUFKV - BUKRS | Company Code | ||
| 12 | AUFKV - CYCLE | Cost center to which costs are actually posted | ||
| 13 | AUFKV - FUNC_AREA | Functional Area | ||
| 14 | AUFKV - GSBER | Business Area | ||
| 15 | AUFKV - KALSM | Costing Sheet | ||
| 16 | AUFKV - KDAUF | Sales Order Number | ||
| 17 | AUFKV - KDPOS | Item number in Sales Order | ||
| 18 | AUFKV - KOKRS | Controlling Area | ||
| 19 | AUFKV - KOSTV | Responsible cost center | ||
| 20 | AUFKV - KTEXT | Description | ||
| 21 | AUFKV - OBJNR | Object number | ||
| 22 | AUFKV - PDAT1 | Planned release date | ||
| 23 | AUFKV - PDAT2 | Planned completion date | ||
| 24 | AUFKV - PDAT3 | Planned closing date | ||
| 25 | AUFKV - PRCTR | Profit Center | ||
| 26 | AUFKV - PSPEL | Work breakdown structure element (WBS element) | ||
| 27 | AUFKV - TXJCD | Tax Jurisdiction | ||
| 28 | AUFKV - USER0 | Applicant | ||
| 29 | AUFKV - USER1 | Applicant's telephone number | ||
| 30 | AUFKV - USER2 | Person Responsible | ||
| 31 | AUFKV - USER3 | Telephone number of person in charge | ||
| 32 | AUFKV - USER4 | Estimated total costs of order | ||
| 33 | AUFKV - USER5 | Application date | ||
| 34 | AUFKV - USER6 | Department | ||
| 35 | AUFKV - USER7 | Work Start | ||
| 36 | AUFKV - USER8 | End of Work | ||
| 37 | AUFKV - USER9 | Identifier for work permit issued | ||
| 38 | AUFKV - VERAA_USER | Person Responsible for CO Internal Order | ||
| 39 | AUFKV - WAERS | Order Currency | ||
| 40 | AUFKV - WERKS | Plant | ||
| 41 | AUFKV - ZSCHL | Overhead key | ||
| 42 | AUFKV - ZSCHM | Interest Profile for Project/Order Interest Calculation | ||
| 43 | BAPI0003_3 - LANGU | Language Key | ||
| 44 | BAPI0003_3 - LANGU | Language Key | SOURCE VALUE(LANGUAGE) LIKE BAPI0003_3-LANGU OPTIONAL |
|
| 45 | BAPI2075_2 - APPLICANT | Applicant | ||
| 46 | BAPI2075_2 - APPLICANT_PHONE | Applicant's telephone number | ||
| 47 | BAPI2075_2 - APPLICATION_DATE | Application date | ||
| 48 | BAPI2075_2 - BUS_AREA | Business Area | ||
| 49 | BAPI2075_2 - CCTR_POSTED | Cost center to which costs are actually posted | ||
| 50 | BAPI2075_2 - COMP_CODE | Company Code | ||
| 51 | BAPI2075_2 - CO_AREA | Controlling Area | ||
| 52 | BAPI2075_2 - CSTG_SHEET | Costing Sheet | ||
| 53 | BAPI2075_2 - CURRENCY | Order Currency | ||
| 54 | BAPI2075_2 - DATE_WORK_BEGINS | Work Start | ||
| 55 | BAPI2075_2 - DATE_WORK_ENDS | End of Work | ||
| 56 | BAPI2075_2 - DEPARTMENT | Department | ||
| 57 | BAPI2075_2 - ESTIMATED_COSTS | Estimated total costs of order | ||
| 58 | BAPI2075_2 - EXT_ORD_NO | External order number | ||
| 59 | BAPI2075_2 - FUNC_AREA | Functional Area | ||
| 60 | BAPI2075_2 - FUNC_AREA_LONG | Functional Area | ||
| 61 | BAPI2075_2 - INTEREST_PROF | Interest Profile for Project/Order Interest Calculation | ||
| 62 | BAPI2075_2 - IN_CHARGE_USER | Person Responsible for CO Internal Order | ||
| 63 | BAPI2075_2 - OBJECT_NO | Object number | ||
| 64 | BAPI2075_2 - ORDER | Order Number | ||
| 65 | BAPI2075_2 - ORDER | Order Number | SOURCE VALUE(ORDERID) LIKE BAPI2075_2-ORDER |
|
| 66 | BAPI2075_2 - ORDER_NAME | Description | ||
| 67 | BAPI2075_2 - ORDER_TYPE | Order Type | ||
| 68 | BAPI2075_2 - OVERHEAD_KEY | Overhead key | ||
| 69 | BAPI2075_2 - PERSON_RESP | Person Responsible | ||
| 70 | BAPI2075_2 - PERSON_RESP_PHONE | Telephone number of person in charge | ||
| 71 | BAPI2075_2 - PLANT | Plant | ||
| 72 | BAPI2075_2 - PLN_CLOSE | Planned closing date | ||
| 73 | BAPI2075_2 - PLN_COMPLETION | Planned completion date | ||
| 74 | BAPI2075_2 - PLN_RELEASE | Planned release date | ||
| 75 | BAPI2075_2 - PROCESSING_GROUP | Processing group | ||
| 76 | BAPI2075_2 - PROFIT_CTR | Profit Center | ||
| 77 | BAPI2075_2 - REQUEST_CCTR | Requesting cost center | ||
| 78 | BAPI2075_2 - REQUEST_ORDER | Requesting order | ||
| 79 | BAPI2075_2 - REQU_COMP_CODE | Requesting company code | ||
| 80 | BAPI2075_2 - RESPCCTR | Responsible cost center | ||
| 81 | BAPI2075_2 - RES_ANAL_KEY | Results Analysis Key | ||
| 82 | BAPI2075_2 - SALES_ORD | Sales Order Number | ||
| 83 | BAPI2075_2 - S_ORD_ITEM | Item number in Sales Order | ||
| 84 | BAPI2075_2 - TAXJURCODE | Tax Jurisdiction | ||
| 85 | BAPI2075_2 - WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 86 | BAPI2075_2 - WBS_ELEMENT_EXT | Work Breakdown Structure Element (WBS Element) | ||
| 87 | BAPI2075_2 - WORK_PERMIT | Identifier for work permit issued | ||
| 88 | BAPI2075_3 - SYS_STATUS | System status | ||
| 89 | BAPI2075_3 - SY_ST_DSCR | Object status | ||
| 90 | BAPI2075_3 - SY_ST_TEXT | Individual status of an object (short form) | ||
| 91 | BAPI2075_4 - STAT_PROF | Status Profile | ||
| 92 | BAPI2075_4 - USR_STATUS | User Status | ||
| 93 | BAPI2075_4 - US_ST_DSCR | Object status | ||
| 94 | BAPI2075_4 - US_ST_NUMB | Status Order Number | ||
| 95 | BAPI2075_4 - US_ST_TEXT | Individual status of an object (short form) | ||
| 96 | BAPI2075_5 - DESCRIPT | Text (30 Characters) | ||
| 97 | BAPI2075_5 - TRANS | Business Transaction | ||
| 98 | JSTAT - STAT | Object status | ||
| 99 | JSTO - OBTYP | Object Category | ||
| 100 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | TJ05 - OBTYP | Object Category | ||
| 106 | TJ05 - VRGNG | Business Transaction | ||
| 107 | TKAVG - ACTIVITY | FI-SL Business Transaction | ||
| 108 | TKO04 - ART | Order Type | ||
| 109 | TKO04 - ASTNR | Order status | ||
| 110 | TKO04 - SPRAS | Language Key | ||
| 111 | TKO04 - TXT | Text, 40 Characters Long | ||
| 112 | TOJTB - NAME | Object type |