Table/Structure Field list used by SAP ABAP Function Module CN2002_ACTIVITY_GETDATA (Detail data for process)
SAP ABAP Function Module
CN2002_ACTIVITY_GETDATA (Detail data for process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFPL | Routing number of operations in the order | ||
| 2 | AFKO - AUFNR | Order Number | ||
| 3 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 4 | AFVC - APLZL | General counter for order | ||
| 5 | AFVC - ARBID | Object ID of the resource | ||
| 6 | AFVC - AUFPL | Routing number of operations in the order | ||
| 7 | AFVC - SUMNR | Node number of the superior operation | ||
| 8 | AFVC - VORNR | Operation/Activity Number | ||
| 9 | AFVGD - LOSME | Base Unit of Measure | ||
| 10 | AFVGD - WEMNG_OPR | Quantity of goods received | ||
| 11 | AFVGD - VORNR | Operation/Activity Number | ||
| 12 | AFVGD - OBJNR | Object number | ||
| 13 | AFVGD - LOSVG | Operation quantity in order unit of measure | ||
| 14 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 15 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 16 | AFVGD - FLG_VAB | Indicator: Sub-network exists | ||
| 17 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 18 | AFVGD - EBELN | Purchasing Document Number | ||
| 19 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 20 | AFVGD - BANFN | Purchase requisition number | ||
| 21 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 22 | AFVGD - AUFNRD | Order Number | ||
| 23 | AFVGD - ARBPL | Work center | ||
| 24 | AFVGD - APLZL | General counter for order | ||
| 25 | AFVGD - FLG_PURS | Indicator: Purchase order exists | ||
| 26 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 27 | AFVGI - VORNR | Operation/Activity Number | ||
| 28 | AFVGI - SUMNR | Node number of the superior operation | ||
| 29 | AFVGI - OBJNR | Object number | ||
| 30 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 31 | AFVGI - EBELN | Purchasing Document Number | ||
| 32 | AFVGI - BANFN | Purchase requisition number | ||
| 33 | AFVGI - ARBID | Object ID of the resource | ||
| 34 | AFVKI - APLZL | General counter for order | ||
| 35 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 36 | AFVU - APLZL | General counter for order | ||
| 37 | AFVU - AUFPL | Routing number of operations in the order | ||
| 38 | AFVV - MGVRG | Operation Quantity | ||
| 39 | AFVV - AUFPL | Routing number of operations in the order | ||
| 40 | AFVV - APLZL | General counter for order | ||
| 41 | AFVV - MEINH | Unit of measure for activity | ||
| 42 | AFVVI - MEINH | Unit of measure for activity | ||
| 43 | AFVVI - MGVRG | Operation Quantity | ||
| 44 | BAPIF4A - MAX_ROWS | Maximum number of lines of hits | SOURCE VALUE(I_MAX_ROWS) LIKE BAPIF4A-MAX_ROWS OPTIONAL |
|
| 45 | BAPIF4A - MAX_ROWS | Maximum number of lines of hits | ||
| 46 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 47 | BAPI_BUS2002_ACT_DETAIL - SYSTEM_STATUS | Individual status of an object (short form) | ||
| 48 | BAPI_BUS2002_ACT_DETAIL - STAT_PROF | Status Profile | ||
| 49 | BAPI_BUS2002_ACT_DETAIL - NETWORK | Network number | ||
| 50 | BAPI_BUS2002_ACT_DETAIL - ACTIVITY | Activity number in network and standard network | ||
| 51 | BAPI_BUS2002_ACT_LIST - ACTIVITY | Activity number in network and standard network | ||
| 52 | BAPI_BUS2002_DETAIL - NETWORK | Network number | ||
| 53 | BAPI_BUS2002_DETAIL - NETWORK | Network number | SOURCE VALUE(I_NETWORK_NUMBER) LIKE BAPI_BUS2002_DETAIL-NETWORK |
|
| 54 | BAPI_TE_NETWORK_ACTIVITY - ACTIVITY | Activity number in network and standard network | ||
| 55 | BAPI_TE_NETWORK_ACTIVITY - NETWORK | Network number | ||
| 56 | COOPRINF - FLG_VAB | Indicator: Sub-network exists | ||
| 57 | COOPRINF - WEMNG_OPR | Quantity of goods received | ||
| 58 | COOPRINF - LOSVG | Operation quantity in order unit of measure | ||
| 59 | COOPRINF - LOSME | Base Unit of Measure | ||
| 60 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 61 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 62 | COOPRINF - AUFNRD | Order Number | ||
| 63 | COOPRINF - ARBPL | Work center | ||
| 64 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 65 | CRHD - ARBPL | Work center | ||
| 66 | CRHD - OBJID | Object ID of the resource | ||
| 67 | EBAN - EBELN | Purchase order number | ||
| 68 | EBAN - EBELP | Purchase order item number | ||
| 69 | EKBES - WEMNG | Quantity of goods received | ||
| 70 | RCJ_MARKL - MARK | Selection flag | ||
| 71 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 75 | VALLC - APLZT | General counter for order | ||
| 76 | VALLC - AUFNT | Number of superior network | ||
| 77 | VALLC - AUFPT | Routing number of operations in the order |