Table/Structure Field list used by SAP ABAP Function Module CNM1_OBJ_DOCS_READ (Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen)
SAP ABAP Function Module
CNM1_OBJ_DOCS_READ (Belege zu PSP/Kundenauftrag/Netzplan(-vorgang) lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - AUFPL | Routing number of operations in the order | ||
| 3 | AFKO - GAMNG | Total order quantity | ||
| 4 | AFKO - GLTRP | Basic finish date | ||
| 5 | AFKO - GLTRS | Scheduled finish | ||
| 6 | AFKO - GMEIN | Base Unit of Measure | ||
| 7 | AFKO - GSTRP | Basic start date | ||
| 8 | AFKO - GSTRS | Scheduled start | ||
| 9 | AFKO - MANDT | Client | ||
| 10 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 11 | AFKO_INC - GAMNG | Total order quantity | ||
| 12 | AFKO_INC - GLTRP | Basic finish date | ||
| 13 | AFKO_INC - GLTRS | Scheduled finish | ||
| 14 | AFKO_INC - GMEIN | Base Unit of Measure | ||
| 15 | AFKO_INC - GSTRP | Basic start date | ||
| 16 | AFKO_INC - GSTRS | Scheduled start | ||
| 17 | AFPO - AMEIN | Unit of measure for in-house production | ||
| 18 | AFPO - AUFNR | Order Number | ||
| 19 | AFPO - ELIKZ | "Delivery Completed" Indicator | ||
| 20 | AFPO - KDAUF | Sales order number | ||
| 21 | AFPO - KDPOS | Sales order item | ||
| 22 | AFPO - MANDT | Client | ||
| 23 | AFPO - MATNR | Material Number for Order | ||
| 24 | AFPO - MEINS | Base Unit of Measure | ||
| 25 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 26 | AFPO_INC - AMEIN | Unit of measure for in-house production | ||
| 27 | AFPO_INC - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | AFPO_INC - KDAUF | Sales order number | ||
| 29 | AFPO_INC - KDPOS | Sales order item | ||
| 30 | AFPO_INC - MATNR | Material Number for Order | ||
| 31 | AFPO_INC - MEINS | Base Unit of Measure | ||
| 32 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 33 | AFVC - APLZL | General counter for order | ||
| 34 | AFVC - AUFPL | Routing number of operations in the order | ||
| 35 | AFVC - VORNR | Operation/Activity Number | ||
| 36 | AFVGI - VORNR | Operation/Activity Number | ||
| 37 | AUFK - AUFNR | Order Number | ||
| 38 | AUFK - AUTYP | Order category | ||
| 39 | AUFK - LOEKZ | Deletion flag | ||
| 40 | AUFK - MANDT | Client | ||
| 41 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 42 | AUFK - WERKS | Plant | ||
| 43 | CNM1SEL - APLZL | General counter for order | ||
| 44 | CNM1SEL - AUFPL | Routing number of operations in the order | ||
| 45 | CNM1SEL - NPLNR | Network number | ||
| 46 | CNM1SEL - POSNR | Item number of the SD document | ||
| 47 | CNM1SEL - PSPNR | WBS Element | ||
| 48 | CNM1SEL - VBELN | Sales and Distribution Document Number | ||
| 49 | CNMM_FILT - XBANF | Read Purchase Requisition | ||
| 50 | CNMM_FILT - XFAUFT | Reading prod. orders | ||
| 51 | CNMM_FILT - XMATB | Read Material Documents | ||
| 52 | CNMM_FILT - XPLAUFT | Read Planned Orders | ||
| 53 | CNMM_FILT - XPMAUF | Read Plant Maintenance Orders | ||
| 54 | CNMM_FILT - XRES | Read Reservation for WBS | ||
| 55 | CNMSEG - BUDAT | Posting Date in the Document | ||
| 56 | CNMSEG - BWART | Movement type (inventory management) | ||
| 57 | CNMSEG - MBLNR | Number of Material Document | ||
| 58 | CNMSEG - MEINS | Base Unit of Measure | ||
| 59 | CNMSEG - MENGE | Quantity | ||
| 60 | CNMSEG - MJAHR | Year of material document | ||
| 61 | CNMSEG - SHKZG | Debit/Credit Indicator | ||
| 62 | CNMSEG - ZEILE | Item in material document | ||
| 63 | EBAN - BANFN | Purchase requisition number | ||
| 64 | EBAN - BNFPO | Item number of purchase requisition | ||
| 65 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 66 | EBAN - MENGE | Purchase requisition quantity | ||
| 67 | EBKN - APLZL | Internal counter | ||
| 68 | EBKN - AUFPL | Routing number of operations in the order | ||
| 69 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 70 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 71 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 72 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 73 | EBKN - VBELP | Sales Document Item | ||
| 74 | EKBE - EBELN | Purchasing Document Number | ||
| 75 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 76 | EKES - EBELN | Purchasing Document Number | ||
| 77 | EKES - EBELP | Item Number of Purchasing Document | ||
| 78 | EKET - BANFN | Purchase requisition number | ||
| 79 | EKET - BNFPO | Item number of purchase requisition | ||
| 80 | EKET - EBELN | Purchasing Document Number | ||
| 81 | EKET - EBELP | Item Number of Purchasing Document | ||
| 82 | EKET - EINDT | Item delivery date | ||
| 83 | EKET - MANDT | Client | ||
| 84 | EKETDATA - BANFN | Purchase requisition number | ||
| 85 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 86 | EKETDATA - EINDT | Item delivery date | ||
| 87 | EKKN - APLZL | Internal counter | ||
| 88 | EKKN - AUFPL | Routing number of operations in the order | ||
| 89 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 90 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 91 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 92 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 93 | EKKN - VBELP | Sales Document Item | ||
| 94 | EKKO - BSTYP | Purchasing Document Category | ||
| 95 | EKKO - EBELN | Purchasing Document Number | ||
| 96 | EKKO - LIFNR | Vendor's account number | ||
| 97 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 98 | EKKO - MANDT | Client | ||
| 99 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 100 | EKKODATA - LIFNR | Vendor's account number | ||
| 101 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 102 | EKPO - EBELN | Purchasing Document Number | ||
| 103 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 104 | EKPO - KTMNG | Target Quantity | ||
| 105 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 106 | EKPO - MENGE | Purchase Order Quantity | ||
| 107 | EKPODATA - KTMNG | Target Quantity | ||
| 108 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 109 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 110 | KDPL - KDAUF | Sales Order Number | ||
| 111 | KDPL - KDPOS | Item number in Sales Order | ||
| 112 | KDPL - PLNUM | Planned order number | ||
| 113 | LIPS - POSNR | Delivery Item | ||
| 114 | LIPS - VBELN | Delivery | ||
| 115 | MAKT - MAKTX | Material description | ||
| 116 | MAKT - MATNR | Material Number | ||
| 117 | MKPF - BUDAT | Posting Date in the Document | ||
| 118 | MKPF - MBLNR | Number of Material Document | ||
| 119 | MKPF - MJAHR | Year of material document | ||
| 120 | MSEG - APLZL | Internal counter | ||
| 121 | MSEG - AUFNR | Order Number | ||
| 122 | MSEG - AUFPL | Routing number of operations in the order | ||
| 123 | MSEG - EBELN | Purchase order number | ||
| 124 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 125 | MSEG - KDAUF | Sales Order Number | ||
| 126 | MSEG - KDPOS | Item number in Sales Order | ||
| 127 | MSEG - MATNR | Material Number | ||
| 128 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 129 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 130 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 131 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 132 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 133 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 134 | MSEG - WERKS | Plant | ||
| 135 | MTCOM - KENNG | View ID | ||
| 136 | MTCOM - MATNR | Material Number | ||
| 137 | MTCOM - SPRAS | Language Key | ||
| 138 | PLAF - BDMNG | Requirement Quantity | ||
| 139 | PLAF - DISPO | MRP controller | ||
| 140 | PLAF - GSMNG | Total planned order quantity | ||
| 141 | PLAF - KDAUF | Sales Order Number | ||
| 142 | PLAF - KDPOS | Item number in Sales Order | ||
| 143 | PLAF - MATNR | Planning material | ||
| 144 | PLAF - PEDTR | Order finish date in the planned order | ||
| 145 | PLAF - PLNUM | Planned order number | ||
| 146 | PLAF - PLWRK | Planning Plant | ||
| 147 | PLAF - PSPEL | WBS Element | ||
| 148 | PLAF - PSTTR | Order start date in planned order | ||
| 149 | PLAF - PWWRK | Production plant in planned order | ||
| 150 | PLIX - PSPEL | WBS Element | ||
| 151 | PRE03 - MATNR | Material Number | ||
| 152 | RC27M - MAKTX | Material description | ||
| 153 | RESB - APLZL | Internal counter | ||
| 154 | RESB - AUFNR | Order Number | ||
| 155 | RESB - AUFPL | Routing number of operations in the order | ||
| 156 | RESB - BDMNG | Requirement Quantity | ||
| 157 | RESB - BDTER | Requirements date for the component | ||
| 158 | RESB - ENMNG | Quantity withdrawn | ||
| 159 | RESB - KDAUF | Sales Order Number | ||
| 160 | RESB - KDPOS | Item number in Sales Order | ||
| 161 | RESB - KZEAR | Final issue for this reservation | ||
| 162 | RESB - MANDT | Client | ||
| 163 | RESB - MATNR | Material Number | ||
| 164 | RESB - MEINS | Base Unit of Measure | ||
| 165 | RESB - PSPEL | WBS Element | ||
| 166 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 167 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 168 | RESB - VORNR | Operation/Activity Number | ||
| 169 | RESB - WERKS | Plant | ||
| 170 | RESB - XLOEK | Item is deleted | ||
| 171 | RKPF - KDAUF | Sales Order Number | ||
| 172 | RKPF - KDPOS | Item number in Sales Order | ||
| 173 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 174 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 175 | RSPSP - MANDT | Client | ||
| 176 | RSPSP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 177 | RSPSP - RSNUM | Number of reservation/dependent requirements | ||
| 178 | RSPSP - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 179 | RSPSP - VBELN | Sales Order Number | ||
| 180 | RSPSP - VBELP | Item number in Sales Order | ||
| 181 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | VBAP - POSNR | Sales Document Item | ||
| 184 | VBAP - VBELN | Sales Document |