Table/Structure Field list used by SAP ABAP Function Module CO_BC_ORDER_REQ_CREATE (Automatisches Anlegen der Komponentenbanfen bei Auftragseröffnung)
SAP ABAP Function Module
CO_BC_ORDER_REQ_CREATE (Automatisches Anlegen der Komponentenbanfen bei Auftragseröffnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 2 | CAUFVD - AUFNR | Order Number | ||
| 3 | CAUFVD - AUTYP | Order category | ||
| 4 | CAUFVD - KOKRS | Controlling Area | ||
| 5 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 6 | CAUFVTAB - AUFNR | Order Number | ||
| 7 | CAUFVTAB - AUTYP | Order category | ||
| 8 | CAUFVTAB - KOKRS | Controlling Area | ||
| 9 | CMIMSG - MSGNR | Message number | ||
| 10 | COBANINF - BANFNR | Purchase requisition number | ||
| 11 | COBANINF - BANFPO | Item number of purchase requisition | ||
| 12 | COUPDINF - FLG_SEL | Selection flag | ||
| 13 | COUPDINF - VBKZ | Update indicator | ||
| 14 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 15 | EBAN - BEDNR | Requirement Tracking Number | ||
| 16 | EBAN - FLIEF | Fixed vendor | ||
| 17 | EBAN - LIFNR | Desired vendor | ||
| 18 | EBAN - PEINH | Price unit | ||
| 19 | EBAN - PREIS | Price in Purchase Requisition | ||
| 20 | EBAN - WAERS | Currency Key | ||
| 21 | EBKN - ABLAD | Unloading Point | ||
| 22 | EBKN - WEMPF | Goods recipient | ||
| 23 | JEST - STAT | Object status | ||
| 24 | MSFCV - MTART | Material type | ||
| 25 | MSFCV - SPRAS | Language Key | ||
| 26 | MTCOM - CHARG | Batch Number | ||
| 27 | MTCOM - KENNG | View ID | ||
| 28 | MTCOM - LGORT | Storage location | ||
| 29 | MTCOM - MATNR | Material Number | ||
| 30 | MTCOM - PSTAT | Maintenance status | ||
| 31 | MTCOM - SPRAS | Language Key | ||
| 32 | MTCOM - WERKS | Plant | ||
| 33 | MTCOR - PSTAT | Maintenance status | ||
| 34 | RC27X - FLG_SEL | Selection indicator | ||
| 35 | RESB - ABLAD | Unloading Point | ||
| 36 | RESB - AUFNR | Order Number | ||
| 37 | RESB - BDTER | Requirements date for the component | ||
| 38 | RESB - CHARG | Batch Number | ||
| 39 | RESB - DBSKZ | Direct procurement indicator | ||
| 40 | RESB - DUMPS | Phantom item indicator | ||
| 41 | RESB - FLGAT | Sequence category | ||
| 42 | RESB - FLGEX | Indicator: External procurement | ||
| 43 | RESB - GPREIS | Price in component currency | ||
| 44 | RESB - LGORT | Storage location | ||
| 45 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | RESB - MATNR | Material Number | ||
| 47 | RESB - NO_DISP | Effective for Materials Planning | ||
| 48 | RESB - OBJNR | Object number | ||
| 49 | RESB - PEINH | Price unit | ||
| 50 | RESB - POSNR | BOM item number | ||
| 51 | RESB - POSTP | Item category (bill of material) | ||
| 52 | RESB - SOBKZ | Special Stock Indicator | ||
| 53 | RESB - WAERS | Currency Key | ||
| 54 | RESB - WEMPF | Goods recipient | ||
| 55 | RESB - WERKS | Plant | ||
| 56 | RESB - XLOEK | Item is deleted | ||
| 57 | RESBB - ABLAD | Unloading Point | ||
| 58 | RESBB - AFNAM | Name of requisitioner/requester | ||
| 59 | RESBB - AUFNR | Order Number | ||
| 60 | RESBB - BANFNR | Purchase requisition number | ||
| 61 | RESBB - BANFPO | Item number of purchase requisition | ||
| 62 | RESBB - BEDNR | Requirement Tracking Number | ||
| 63 | RESBB - CHARG | Batch Number | ||
| 64 | RESBB - DBSKZ | Direct procurement indicator | ||
| 65 | RESBB - DUMPS | Phantom item indicator | ||
| 66 | RESBB - FLGAT | Sequence category | ||
| 67 | RESBB - FLGEX | Indicator: External procurement | ||
| 68 | RESBB - FLG_SEL | Selection flag | ||
| 69 | RESBB - GPREIS | Price in component currency | ||
| 70 | RESBB - LGORT | Storage location | ||
| 71 | RESBB - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | RESBB - MATNR | Material Number | ||
| 73 | RESBB - NO_DISP | Effective for Materials Planning | ||
| 74 | RESBB - OBJNR | Object number | ||
| 75 | RESBB - PEINH | Price unit | ||
| 76 | RESBB - POSNR | BOM item number | ||
| 77 | RESBB - POSTP | Item category (bill of material) | ||
| 78 | RESBB - SOBKZ | Special Stock Indicator | ||
| 79 | RESBB - SOBSL | Special procurement type | ||
| 80 | RESBB - VBKZ | Update indicator | ||
| 81 | RESBB - VSNMR | Number or description of a version | ||
| 82 | RESBB - WAERS | Currency Key | ||
| 83 | RESBB - WEMPF | Goods recipient | ||
| 84 | RESBB - WERKS | Plant | ||
| 85 | RESBB - XLOEK | Item is deleted | ||
| 86 | RESBD - BDTER | Requirements date for the component | ||
| 87 | RESBD - GPREIS | Price in component currency | ||
| 88 | RESBD - WERKS | Plant | ||
| 89 | RSEBANI - AFNAM | Name of requisitioner/requester | ||
| 90 | RSEBANI - BEDNR | Requirement Tracking Number | ||
| 91 | RSEBANI - SOBSL | Special procurement type | ||
| 92 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 93 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | T160M - ARBGB | Application Area | ||
| 103 | T160M - MSGTP | System message category, purchasing | ||
| 104 | TCMF6 - APLID | Error Management in the Application | ||
| 105 | VSRESBINF - VSNMR | Number or description of a version |