Table/Structure Field list used by SAP ABAP Function Module CNM2_PS_MMSRV_INFO_GET (Liefert Daten eines Vorgangs/Elementes für MM-SRV Includescreen)
SAP ABAP Function Module
CNM2_PS_MMSRV_INFO_GET (Liefert Daten eines Vorgangs/Elementes für MM-SRV Includescreen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFVC - BUKRS | Company Code | |
3 | ![]() |
AFVC - WERKS | Plant | |
4 | ![]() |
AFVC - WAERS | Currency Key | |
5 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
6 | ![]() |
AFVC - PREIS | Price | |
7 | ![]() |
AFVC - PACKNO | Package number | |
8 | ![]() |
AFVC - MATKL | Material Group | |
9 | ![]() |
AFVC - LTXA1 | Operation short text | |
10 | ![]() |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
AFVC - EKORG | Purchasing organization | |
12 | ![]() |
AFVC - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
AFVC - EBELN | Purchasing Document Number | |
14 | ![]() |
AFVGI - MATKL | Material Group | |
15 | ![]() |
AFVGI - WERKS | Plant | |
16 | ![]() |
AFVGI - WAERS | Currency Key | |
17 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
18 | ![]() |
AFVGI - PREIS | Price | |
19 | ![]() |
AFVGI - PACKNO | Package number | |
20 | ![]() |
AFVGI - LTXA1 | Operation short text | |
21 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
AFVGI - EKORG | Purchasing organization | |
23 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
25 | ![]() |
AFVGI - BUKRS | Company Code | |
26 | ![]() |
AFVV - FSAVD | Earliest scheduled start: Execution (date) | |
27 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
28 | ![]() |
COMSRV - NETPR | Net Value of Item | |
29 | ![]() |
COMSRV - AUFNR | Order Number | |
30 | ![]() |
COMSRV - PACKNO | Package number | |
31 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
32 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
33 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
34 | ![]() |
COMSRV - SPRAS | Language Key | |
35 | ![]() |
COMSRV - VORNR | Operation/Activity Number | |
36 | ![]() |
COMSRV - WAERS | Currency Key | |
37 | ![]() |
COMSRV - WERKS | Plant | |
38 | ![]() |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
39 | ![]() |
COMSRV - MATKL | Material Group | |
40 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
41 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
42 | ![]() |
COMSRV - KTEXT1 | Short Text | |
43 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
44 | ![]() |
COMSRV - KNTTP | Account assignment category | |
45 | ![]() |
COMSRV - EKORG | Purchasing organization | |
46 | ![]() |
COMSRV - DEF_ACCOUNT | Default cost element | |
47 | ![]() |
COMSRV - BUKRS | Company Code | |
48 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
49 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
TCOKT - AUTYP | Order category | |
53 | ![]() |
TCOKT - BART_001 | Document type for requisitions for order / network | |
54 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |