Table/Structure Field list used by SAP ABAP Function Module CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen)
SAP ABAP Function Module
CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPO - KDAUF | Sales order number | |
2 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
3 | ![]() |
AFPO - KZVBR | Consumption posting | |
4 | ![]() |
AFPO - PLNUM | Planned order number | |
5 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
6 | ![]() |
AFPOD - KZBWS | Valuation of Special Stock | |
7 | ![]() |
AFPOD - KZVBR | Consumption posting | |
8 | ![]() |
AFPOD - PLNUM | Planned order number | |
9 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
10 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
11 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
12 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
13 | ![]() |
AFPO_INC - PLNUM | Planned order number | |
14 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
15 | ![]() |
AFVGD - OBJNR | Object number | |
16 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
17 | ![]() |
AFVGD - PSPNR | Standard WBS element | |
18 | ![]() |
AFVGI - OBJNR | Object number | |
19 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
20 | ![]() |
AFVGI - PSPNR | Standard WBS element | |
21 | ![]() |
ARESB - ADRNR | Addresses: Address Number | |
22 | ![]() |
ARESB - BDMNG | Requirement Quantity | |
23 | ![]() |
ARESB - BDTER | Requirements date for the component | |
24 | ![]() |
ARESB - BDZTP | Time that reservation quantity required | |
25 | ![]() |
ARESB - KZBWS | Valuation of Special Stock | |
26 | ![]() |
ARESB - LTXSP | Language: The long text was stored in this language | |
27 | ![]() |
ARESB - MEINS | Base Unit of Measure | |
28 | ![]() |
ARESB - NO_DISP | Effective for Materials Planning | |
29 | ![]() |
ARESB - NPTXTKY | Internal text number (12-character) | |
30 | ![]() |
ARESB - POTX1 | BOM Item Text (Line 1) | |
31 | ![]() |
ARESB - XLOEK | Item is deleted | |
32 | ![]() |
CAUFVD - AUART | Order Type | |
33 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
34 | ![]() |
CAUFVD - AUFNR | Order Number | SOURCE VALUE(AUFNR_TMP) TYPE CAUFVD-AUFNR |
35 | ![]() |
CAUFVD - AUFNR | Order Number | |
36 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
37 | ![]() |
CAUFVD - AUTYP | Order category | |
38 | ![]() |
CAUFVD - CREA_APL | Application code, where the order/network was created | |
39 | ![]() |
CAUFVD - FLG_ADDR | Ind: Address update must be called up | |
40 | ![]() |
CAUFVD - GSBER | Business Area | |
41 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
42 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
43 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
44 | ![]() |
CAUFVD - OBJNR | Object number | |
45 | ![]() |
CAUFVD - PRCTR | Profit Center | |
46 | ![]() |
CAUFVD - PRODNET | Indicator: Order is part of collective order | |
47 | ![]() |
CAUFVD - PROJN | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
CAUFVD - PRONR | Project definition | |
49 | ![]() |
CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
CAUFVD - PSPNR | Standard WBS element | |
51 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | SOURCE VALUE(RSNUM_OLD) TYPE CAUFVD-RSNUM |
52 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | |
53 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
54 | ![]() |
CAUFVD - WERKS | Plant | |
55 | ![]() |
CAUFVDB - VBKZ | Update indicator | |
56 | ![]() |
CAUFVDB - VBKZ | Update indicator | SOURCE VALUE(VBKZ_IMP) TYPE CAUFVDB-VBKZ |
57 | ![]() |
CAUFVTAB - AUART | Order Type | |
58 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
59 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
60 | ![]() |
CAUFVTAB - AUFNR | Order Number | SOURCE VALUE(AUFNR_TMP) TYPE CAUFVD-AUFNR |
61 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
62 | ![]() |
CAUFVTAB - AUTYP | Order category | |
63 | ![]() |
CAUFVTAB - GSBER | Business Area | |
64 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
65 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
66 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
67 | ![]() |
CAUFVTAB - OBJNR | Object number | |
68 | ![]() |
CAUFVTAB - PRCTR | Profit Center | |
69 | ![]() |
CAUFVTAB - PRODNET | Indicator: Order is part of collective order | |
70 | ![]() |
CAUFVTAB - PRONR | Project definition | |
71 | ![]() |
CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | SOURCE VALUE(RSNUM_OLD) TYPE CAUFVD-RSNUM |
73 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | |
74 | ![]() |
CAUFVTAB - WERKS | Plant | |
75 | ![]() |
COBANINF - BANFNR | Purchase requisition number | |
76 | ![]() |
COBANINF - BANFPO | Item number of purchase requisition | |
77 | ![]() |
COCAUFVINF - CREA_APL | Application code, where the order/network was created | |
78 | ![]() |
COCAUFVINF - FLG_ADDR | Ind: Address update must be called up | |
79 | ![]() |
COCAUFVINF - PROJN | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
COCAUFVINF - PSPNR | Standard WBS element | |
81 | ![]() |
CODOCINF - PSTXCHG | Changed PS text indiator | |
82 | ![]() |
CODOCINF - TXCHG | Indicator: long text changed | |
83 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
84 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
85 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
86 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
87 | ![]() |
CORESBINF - KNTTP_SNET | Account assignment category | |
88 | ![]() |
CORESBINF - KZKFG | Configurable Material | |
89 | ![]() |
CORESBINF - SANKA_CHG | Checkbox | |
90 | ![]() |
CORESBINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
91 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
92 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
93 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
94 | ![]() |
COUPDINF - VBKZ | Update indicator | |
95 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
96 | ![]() |
DRAD - DOKAR | Document Type | |
97 | ![]() |
DRAD - DOKNR | Document number | |
98 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
99 | ![]() |
DRAD - DOKTL | Document part | |
100 | ![]() |
DRAD - DOKVR | Document version | |
101 | ![]() |
DRAD - OBJKY | Document management object key | |
102 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
103 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
104 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
105 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
106 | ![]() |
EBAN - BANFN | Purchase requisition number | |
107 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE VALUE(COLL_BANFN) TYPE EBAN-BANFN |
108 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
109 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
110 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
111 | ![]() |
EBAN - KNTTP | Account assignment category | |
112 | ![]() |
EBAN - KUNNR | Customer | |
113 | ![]() |
EBAN - KZVBR | Consumption posting | |
114 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
115 | ![]() |
EBAN - TXZ01 | Short Text | |
116 | ![]() |
EBKN - APLZL | Internal counter | |
117 | ![]() |
EBKN - AUFNR | Order Number | |
118 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
119 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
120 | ![]() |
EBKN - GSBER | Business Area | |
121 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
122 | ![]() |
EBKN - PRCTR | Profit Center | |
123 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
124 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
125 | ![]() |
EBKN - VBELP | Sales Document Item | |
126 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
127 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
128 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
129 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
130 | ![]() |
IBOBJREF_RT - OBJKEY | IB: Key of a Referencing Object | |
131 | ![]() |
IBOBJREF_RT - OBJTYP | IB: External Type of a (Referencing) Object | |
132 | ![]() |
INOB - OBJEK | Key of Object to be Classified | |
133 | ![]() |
INOB - OBTAB | Name of database table for object | |
134 | ![]() |
IONR - OBART | Object Type | |
135 | ![]() |
IONR - OBJID | Object ID | |
136 | ![]() |
JEST - OBJNR | Object number | |
137 | ![]() |
JEST - STAT | Object status | |
138 | ![]() |
JSTO - OBJNR | Object number | |
139 | ![]() |
J_OBJCRT - OBJNR_E | Object number | |
140 | ![]() |
J_OBJCRT - OBJNR_I | Object number | |
141 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
142 | ![]() |
OBJN_TAB - NEW | Object number | |
143 | ![]() |
OBJN_TAB - OLD | Object number | |
144 | ![]() |
ORD_PRE - AUFNR | Order Number | |
145 | ![]() |
PROJ - BESTA | Project stock | |
146 | ![]() |
PROJ - KZBWS | Valuation of Special Stock | |
147 | ![]() |
PROJ2_INC - BESTA | Project stock | |
148 | ![]() |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
149 | ![]() |
PROJ_INC - BESTA | Project stock | |
150 | ![]() |
PROJ_INC - KZBWS | Valuation of Special Stock | |
151 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(TEXT_FLAG) LIKE RC27X-FLG_SEL |
152 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(AEND_FLAG) LIKE RC27X-FLG_SEL |
153 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
154 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
155 | ![]() |
RESB - AFPOS | Order item number | |
156 | ![]() |
RESB - APLZL | Internal counter | |
157 | ![]() |
RESB - AUFNR | Order Number | |
158 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
159 | ![]() |
RESB - BDMNG | Requirement Quantity | |
160 | ![]() |
RESB - BDTER | Requirements date for the component | |
161 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
162 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
163 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
164 | ![]() |
RESB - EKGRP | Purchasing group | |
165 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
166 | ![]() |
RESB - FLGAT | Sequence category | |
167 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
168 | ![]() |
RESB - FLMNG | Shortfall quantity of the component in the order | |
169 | ![]() |
RESB - KDAUF | Sales Order Number | |
170 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
171 | ![]() |
RESB - KNTTP | Account assignment category | |
172 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
173 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
174 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
175 | ![]() |
RESB - KZVBR | Consumption posting | |
176 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
177 | ![]() |
RESB - MATNR | Material Number | |
178 | ![]() |
RESB - MEINS | Base Unit of Measure | |
179 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
180 | ![]() |
RESB - NPTXTKY | Internal text number (12-character) | |
181 | ![]() |
RESB - OBJNR | Object number | |
182 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
183 | ![]() |
RESB - POSNR | BOM item number | |
184 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
185 | ![]() |
RESB - PSPEL | WBS Element | |
186 | ![]() |
RESB - RSART | Record type | |
187 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
188 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
189 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
190 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
191 | ![]() |
RESB - STLKN | BOM Item Node Number | |
192 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
193 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
194 | ![]() |
RESB - VORAB_SM | Advance Shipment Indicator | |
195 | ![]() |
RESB - VORNR | Operation/Activity Number | |
196 | ![]() |
RESB - WERKS | Plant | |
197 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
198 | ![]() |
RESB - XLOEK | Item is deleted | |
199 | ![]() |
RESBB - AUFNR | Order Number | |
200 | ![]() |
RESBB - AUFNR_T | Order Number | |
201 | ![]() |
RESBB - AUFPL | Routing number of operations in the order | |
202 | ![]() |
RESBB - BANFNR | Purchase requisition number | |
203 | ![]() |
RESBB - BANFPO | Item number of purchase requisition | |
204 | ![]() |
RESBB - CUOBJ | Configuration (internal object number) | |
205 | ![]() |
RESBB - FLGAT | Sequence category | |
206 | ![]() |
RESBB - FLG_SEL | Selection flag | |
207 | ![]() |
RESBB - KDAUF | Sales Order Number | |
208 | ![]() |
RESBB - KZBWS | Valuation of Special Stock | |
209 | ![]() |
RESBB - KZVBR | Consumption posting | |
210 | ![]() |
RESBB - LTXSP | Language: The long text was stored in this language | |
211 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
212 | ![]() |
RESBB - NPTXTKY | Internal text number (12-character) | |
213 | ![]() |
RESBB - OBJNR | Object number | |
214 | ![]() |
RESBB - POTX1 | BOM Item Text (Line 1) | |
215 | ![]() |
RESBB - PSTXCHG | Changed PS text indiator | |
216 | ![]() |
RESBB - RSART | Record type | |
217 | ![]() |
RESBB - RSNUM | Number of reservation/dependent requirements | |
218 | ![]() |
RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | |
219 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
220 | ![]() |
RESBB - TXCHG | Indicator: long text changed | |
221 | ![]() |
RESBB - VBKZ | Update indicator | |
222 | ![]() |
RESBB - VORAB_SM | Advance Shipment Indicator | |
223 | ![]() |
RESBD - ADRN2 | Address number | |
224 | ![]() |
RESBD - ADRNR | Addresses: Address Number | |
225 | ![]() |
RESBD - AFPOS | Order item number | |
226 | ![]() |
RESBD - APLZL | Internal counter | |
227 | ![]() |
RESBD - AUFNR | Order Number | |
228 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
229 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
230 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
231 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
232 | ![]() |
RESBD - BDTER | Requirements date for the component | |
233 | ![]() |
RESBD - BDZTP | Time that reservation quantity required | |
234 | ![]() |
RESBD - CHANGEBY | Name of Person Who Changed Object | |
235 | ![]() |
RESBD - CHANGEDAT | Last Changed On | |
236 | ![]() |
RESBD - CREABY | Name of Person who Created the Object | |
237 | ![]() |
RESBD - CREADAT | Date on which the record was created | |
238 | ![]() |
RESBD - CUOBJ | Configuration (internal object number) | |
239 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
240 | ![]() |
RESBD - EKGRP | Purchasing group | |
241 | ![]() |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
242 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
243 | ![]() |
RESBD - FLGAT | Sequence category | |
244 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
245 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
246 | ![]() |
RESBD - FLMNG | Shortfall quantity of the component in the order | |
247 | ![]() |
RESBD - FPLNR | Billing plan number / invoicing plan number | |
248 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
249 | ![]() |
RESBD - KDAUF | Sales Order Number | |
250 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
251 | ![]() |
RESBD - KNTTP | Account assignment category | |
252 | ![]() |
RESBD - KNTTP_SNET | Account assignment category | |
253 | ![]() |
RESBD - KUNNR | Customer | |
254 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
255 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
256 | ![]() |
RESBD - KZKFG | Configurable Material | |
257 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
258 | ![]() |
RESBD - KZVBR | Consumption posting | |
259 | ![]() |
RESBD - LTXSP | Language: The long text was stored in this language | |
260 | ![]() |
RESBD - MATNR | Material Number | |
261 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
262 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
263 | ![]() |
RESBD - OBJNR | Object number | |
264 | ![]() |
RESBD - PBDNR | Requirements Plan Number | |
265 | ![]() |
RESBD - POSNR | BOM item number | |
266 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
267 | ![]() |
RESBD - PSPEL | WBS Element | |
268 | ![]() |
RESBD - RSART | Record type | |
269 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
270 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
271 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
272 | ![]() |
RESBD - SANKA_CHG | Checkbox | |
273 | ![]() |
RESBD - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
274 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
275 | ![]() |
RESBD - STLKN | BOM Item Node Number | |
276 | ![]() |
RESBD - TECHS | Parameter Variant/Standard Variant | |
277 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
278 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
279 | ![]() |
RESBD - VSNMR | Number or description of a version | |
280 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
281 | ![]() |
RESBD - WERKS | Plant | |
282 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
283 | ![]() |
RESBD - XLOEK | Item is deleted | |
284 | ![]() |
RESBKEY - RSART | Record type | |
285 | ![]() |
RESBKEY - RSNUM | Number of reservation/dependent requirements | |
286 | ![]() |
RESBKEY - RSPOS | Item Number of Reservation / Dependent Requirements | |
287 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
288 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
289 | ![]() |
RSDB - RSART | Record type | |
290 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
291 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
292 | ![]() |
RSDBS - EBELN | Purchasing Document Number | |
293 | ![]() |
RSDBS - EBELP | Item Number of Purchasing Document | |
294 | ![]() |
RSDBS - RSART | Record type | |
295 | ![]() |
RSDBS - RSNUM | Number of reservation/dependent requirements | |
296 | ![]() |
RSDBS - RSPOS | Item Number of Reservation / Dependent Requirements | |
297 | ![]() |
RSEBANI - ADRN2 | Address number | |
298 | ![]() |
RSEBANI - CHANGEBY | Name of Person Who Changed Object | |
299 | ![]() |
RSEBANI - CHANGEDAT | Last Changed On | |
300 | ![]() |
RSEBANI - CREABY | Name of Person who Created the Object | |
301 | ![]() |
RSEBANI - CREADAT | Date on which the record was created | |
302 | ![]() |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
303 | ![]() |
RSEBANI - FPLNR | Billing plan number / invoicing plan number | |
304 | ![]() |
RSEBANI - KUNNR | Customer | |
305 | ![]() |
STXH - TDNAME | Name | |
306 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
307 | ![]() |
SWETYPECOU - EVENT | Event | |
308 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
309 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
310 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
311 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
312 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
313 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
314 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
315 | ![]() |
T003O - AUART | Order Type | |
316 | ![]() |
T003O - VORPL | Indicator: Planning | |
317 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
318 | ![]() |
T163K - KNTTP | Account assignment category | |
319 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
320 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
321 | ![]() |
T399X - AUART | Order Type | |
322 | ![]() |
T399X - WERKS | Plant | |
323 | ![]() |
T399X - WF_MAT_CHG | Indicator: Workflow for purchase order change | |
324 | ![]() |
T459R - APROG | Reference type | |
325 | ![]() |
TCO09 - AUFTY | Order category | |
326 | ![]() |
TCO09 - IDKOP | Word processing ID for components in orders | |
327 | ![]() |
TCO09 - OBJEC | Texts: application object | |
328 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
329 | ![]() |
TCOKT - KTYP_002 | Account assignment category for project stock | |
330 | ![]() |
TCOKT - KTYP_003 | Account assignment category for sales order stock | |
331 | ![]() |
TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | |
332 | ![]() |
TTXID - TDID | Text ID | |
333 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
334 | ![]() |
TXHD - BNFPO | Item number of purchase requisition | |
335 | ![]() |
TXHD - ID | Source text ID for adoption of texts | |
336 | ![]() |
TXHD - NAME | Name | |
337 | ![]() |
TXHD - OBJECT | Source object for adoption of texts | |
338 | ![]() |
VBPA - ADRNR | Address | |
339 | ![]() |
VSKOPF - VSNMR | Number or description of a version | |
340 | ![]() |
VSRESBINF - VSNMR | Number or description of a version |