Table/Structure Field list used by SAP ABAP Function Module CO_BO_EXT_ACT_READ (Fremdbearbeitete Vorgänge für Finanzplanung lesen)
SAP ABAP Function Module
CO_BO_EXT_ACT_READ (Fremdbearbeitete Vorgänge für Finanzplanung lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFVGB - APLZL | General counter for order | |
3 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
4 | ![]() |
AFVGB - VBKZ | Update indicator | |
5 | ![]() |
AFVGB - STEUS | Control key | |
6 | ![]() |
AFVGB - OBJNR | Object number | |
7 | ![]() |
AFVGB - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
AFVGB - INFNR | Number of purchasing info record | |
9 | ![]() |
AFVGB - EKORG | Purchasing organization | |
10 | ![]() |
AFVGB - BUKRS | Company Code | |
11 | ![]() |
AFVGI - BUKRS | Company Code | |
12 | ![]() |
AFVGI - EKORG | Purchasing organization | |
13 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
14 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
AFVGI - OBJNR | Object number | |
16 | ![]() |
AFVGI - STEUS | Control key | |
17 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
18 | ![]() |
AFVKI - APLZL | General counter for order | |
19 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
20 | ![]() |
CAUFVD - OBJNR | Object number | |
21 | ![]() |
CAUFVD - AUFNR | Order Number | |
22 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
23 | ![]() |
CAUFVDGET - AUFNR | Order Number | |
24 | ![]() |
CAUFVDGET - AUFPL | Routing number of operations in the order | |
25 | ![]() |
CAUFVDGET - OBJNR | Object number | |
26 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
27 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
28 | ![]() |
CAUFVTAB - OBJNR | Object number | |
29 | ![]() |
COUPDINF - VBKZ | Update indicator | |
30 | ![]() |
JEST - STAT | Object status | |
31 | ![]() |
KMMCOFP - AUFNR | Order Number | |
32 | ![]() |
KMMCOFP - VORNR | Operation/Activity Number | |
33 | ![]() |
KMMCOFP - OBJNR | Object number | |
34 | ![]() |
KMMCOFP - LOEKZ | Asset class marked for deletion | |
35 | ![]() |
KMMCOFP - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
KMMCOFP - INFNR | Number of purchasing info record | |
37 | ![]() |
KMMCOFP - EKORG | Purchasing organization | |
38 | ![]() |
KMMCOFP - BUKRS | Company Code | |
39 | ![]() |
KMMCOFP - AUFPL | Routing number of operations in the order | |
40 | ![]() |
KMMCOFP - APLZL | General counter for order | |
41 | ![]() |
T430 - LIEF | External processing | |
42 | ![]() |
T430 - STEUS | Control key |