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