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