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