Table/Structure Field list used by SAP ABAP Function Module CO_BO_OPR_SEQ_VB_CHECK (Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung)
SAP ABAP Function Module
CO_BO_OPR_SEQ_VB_CHECK (Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAFVC - BANFN | Purchase requisition number | |
2 | ![]() |
AAFVC - BNFPO | Item number of the purchase requisition in the order | |
3 | ![]() |
AAFVC - NO_DISP | Effective for Materials Planning | |
4 | ![]() |
AAFVC - NPTXTKY | Internal text number (12-character) | |
5 | ![]() |
AAFVC - TXTSP | Language Key | |
6 | ![]() |
AFFL - APLZL | Internal counter | |
7 | ![]() |
AFFL - AUFPL | Routing number of operations in the order | |
8 | ![]() |
AFFL - OBJNR | Object number | |
9 | ![]() |
AFFL - TXTSP | Language Key | |
10 | ![]() |
AFFLB - AUFNR_T | Order Number | |
11 | ![]() |
AFFLB - FLG_SEL | Selection flag | |
12 | ![]() |
AFFLB - VBKZ | Update indicator | |
13 | ![]() |
AFFLD - APLZL | Internal counter | |
14 | ![]() |
AFFLD - AUFNR | Order Number | |
15 | ![]() |
AFFLD - AUFPL | Routing number of operations in the order | |
16 | ![]() |
AFFLD - OBJNR | Object number | |
17 | ![]() |
AFFLD - TXTSP | Language Key | |
18 | ![]() |
AFFLD - VSNMR | Number or description of a version | |
19 | ![]() |
AFFL_INC - OBJNR | Object number | |
20 | ![]() |
AFFL_INC - TXTSP | Language Key | |
21 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
22 | ![]() |
AFVC - BANFN | Purchase requisition number | |
23 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
24 | ![]() |
AFVC - NO_DISP | Effective for Materials Planning | |
25 | ![]() |
AFVC - NPTXTKY | Internal text number (12-character) | |
26 | ![]() |
AFVC - TXTSP | Language Key | |
27 | ![]() |
AFVGB - APLZL | General counter for order | |
28 | ![]() |
AFVGB - AUFNR_T | Order Number | |
29 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
30 | ![]() |
AFVGB - BANFN | Purchase requisition number | |
31 | ![]() |
AFVGB - BNFPO | Item number of the purchase requisition in the order | |
32 | ![]() |
AFVGB - FLG_SEL | Selection flag | |
33 | ![]() |
AFVGB - NO_DISP | Effective for Materials Planning | |
34 | ![]() |
AFVGB - NPTXTKY | Internal text number (12-character) | |
35 | ![]() |
AFVGB - OBJNR | Object number | |
36 | ![]() |
AFVGB - RUECK | Completion confirmation number for the operation | |
37 | ![]() |
AFVGB - SEQTYPE | Sequence category | |
38 | ![]() |
AFVGB - TXCHG | Indicator: long text changed | |
39 | ![]() |
AFVGB - TXTSP | Language Key | |
40 | ![]() |
AFVGB - VBKZ | Update indicator | |
41 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
42 | ![]() |
AFVGB - VSNMR | Number or description of a version | |
43 | ![]() |
AFVGD - APLFL | Sequence | |
44 | ![]() |
AFVGD - APLZL | General counter for order | |
45 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
46 | ![]() |
AFVGD - AUFNRD | Order Number | |
47 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
48 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
49 | ![]() |
AFVGD - BANFN_DEL | Purchase requisition number | |
50 | ![]() |
AFVGD - BEDID | ID of the capacity requirements record | |
51 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
52 | ![]() |
AFVGD - BNFPO_DEL | Item number of the purchase requisition in the order | |
53 | ![]() |
AFVGD - CLASF | Ind.: Take Activity Into Account for Project Summarization | |
54 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
55 | ![]() |
AFVGD - EQUNR | AFVGD-EQUNR | |
56 | ![]() |
AFVGD - FLGAT | Sequence category | |
57 | ![]() |
AFVGD - FLG_PURS | Indicator: Purchase order exists | |
58 | ![]() |
AFVGD - FPLNR | Billing plan number / invoicing plan number | |
59 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
60 | ![]() |
AFVGD - FSAVZ | Earliest scheduled start: Execution (time) | |
61 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
62 | ![]() |
AFVGD - FSEDZ | Earliest scheduled finish: Execution (time) | |
63 | ![]() |
AFVGD - MANDT | Client | |
64 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
65 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
66 | ![]() |
AFVGD - NO_DISP | Effective for Materials Planning | |
67 | ![]() |
AFVGD - NPTXTKY | Internal text number (12-character) | |
68 | ![]() |
AFVGD - OBJNR | Object number | |
69 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
70 | ![]() |
AFVGD - PSPNR | Standard WBS element | |
71 | ![]() |
AFVGD - RUECK | Completion confirmation number for the operation | |
72 | ![]() |
AFVGD - SAKTO | Cost Element | |
73 | ![]() |
AFVGD - SCHED_END | Ind.: Purchase requisition at activity finish date | |
74 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
75 | ![]() |
AFVGD - SSAVZ | Latest scheduled start: Execution (time) | |
76 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
77 | ![]() |
AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | |
78 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
79 | ![]() |
AFVGD - TECHS | AFVGD-TECHS | |
80 | ![]() |
AFVGD - TPLNR | AFVGD-TPLNR | |
81 | ![]() |
AFVGD - TXTSP | Language Key | |
82 | ![]() |
AFVGD - UVORN | Suboperation | |
83 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
84 | ![]() |
AFVGD - VSNMR | Number or description of a version | |
85 | ![]() |
AFVGI - APLFL | Sequence | |
86 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
87 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
88 | ![]() |
AFVGI - BEDID | ID of the capacity requirements record | |
89 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
90 | ![]() |
AFVGI - CLASF | Ind.: Take Activity Into Account for Project Summarization | |
91 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
92 | ![]() |
AFVGI - FPLNR | Billing plan number / invoicing plan number | |
93 | ![]() |
AFVGI - NO_DISP | Effective for Materials Planning | |
94 | ![]() |
AFVGI - NPTXTKY | Internal text number (12-character) | |
95 | ![]() |
AFVGI - OBJNR | Object number | |
96 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
97 | ![]() |
AFVGI - PSPNR | Standard WBS element | |
98 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
99 | ![]() |
AFVGI - SAKTO | Cost Element | |
100 | ![]() |
AFVGI - SCHED_END | Ind.: Purchase requisition at activity finish date | |
101 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
102 | ![]() |
AFVGI - TECHS | AFVGI-TECHS | |
103 | ![]() |
AFVGI - TXTSP | Language Key | |
104 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
105 | ![]() |
AFVKI - APLZL | General counter for order | |
106 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
107 | ![]() |
AFVKI - MANDT | Client | |
108 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
109 | ![]() |
AFVVI - FSAVZ | Earliest scheduled start: Execution (time) | |
110 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
111 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
112 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
113 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
114 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
115 | ![]() |
AFVVI - SSAVZ | Latest scheduled start: Execution (time) | |
116 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
117 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
118 | ![]() |
CAUFVD - AUART | Order Type | |
119 | ![]() |
CAUFVD - AUFNR | Order Number | SOURCE VALUE(I_AUFNR_TMP) TYPE CAUFVD-AUFNR |
120 | ![]() |
CAUFVD - AUFNR | Order Number | |
121 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
122 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | SOURCE VALUE(I_AUFPL_TMP) TYPE CAUFVD-AUFPL |
123 | ![]() |
CAUFVD - AUTYP | Order category | |
124 | ![]() |
CAUFVD - BEDID | ID of the capacity requirements record | |
125 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
126 | ![]() |
CAUFVD - KZERB | Indicator: Project summarization | |
127 | ![]() |
CAUFVD - OBJNR | Object number | |
128 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | |
129 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
130 | ![]() |
CAUFVD - WERKS | Plant | |
131 | ![]() |
CAUFVTAB - AUART | Order Type | |
132 | ![]() |
CAUFVTAB - AUFNR | Order Number | SOURCE VALUE(I_AUFNR_TMP) TYPE CAUFVD-AUFNR |
133 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
134 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
135 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | SOURCE VALUE(I_AUFPL_TMP) TYPE CAUFVD-AUFPL |
136 | ![]() |
CAUFVTAB - AUTYP | Order category | |
137 | ![]() |
CAUFVTAB - BEDID | ID of the capacity requirements record | |
138 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
139 | ![]() |
CAUFVTAB - KZERB | Indicator: Project summarization | |
140 | ![]() |
CAUFVTAB - OBJNR | Object number | |
141 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | |
142 | ![]() |
CAUFVTAB - WERKS | Plant | |
143 | ![]() |
CNSE_ACTY_KEY - AUFNR | Order Number | |
144 | ![]() |
CNSE_ACTY_KEY - VORNR | Operation/Activity Number | |
145 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
146 | ![]() |
CODOCINF - TXCHG | Indicator: long text changed | |
147 | ![]() |
COOPRINF - AUFNRD | Order Number | |
148 | ![]() |
COOPRINF - BANFN_DEL | Purchase requisition number | |
149 | ![]() |
COOPRINF - BNFPO_DEL | Item number of the purchase requisition in the order | |
150 | ![]() |
COOPRINF - EQUNR | COOPRINF-EQUNR | |
151 | ![]() |
COOPRINF - FLGAT | Sequence category | |
152 | ![]() |
COOPRINF - FLG_PURS | Indicator: Purchase order exists | |
153 | ![]() |
COOPRINF - TPLNR | COOPRINF-TPLNR | |
154 | ![]() |
COOPRINF - UVORN | Suboperation | |
155 | ![]() |
COSEQINF - AUFNR | Order Number | |
156 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
157 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
158 | ![]() |
COUPDINF - VBKZ | Update indicator | |
159 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
160 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
161 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE VALUE(E_COLL_BANFN) TYPE EBAN-BANFN |
162 | ![]() |
EBAN - BANFN | Purchase requisition number | |
163 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
164 | ![]() |
EBAN - LGORT | Storage location | |
165 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
166 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
167 | ![]() |
EBKN - AUFNR | Order Number | |
168 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
169 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
170 | ![]() |
EBKN - BANFN | Purchase requisition number | |
171 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
172 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
173 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
174 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
176 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
177 | ![]() |
INRI - NRRANGENR | Number range number | |
178 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
179 | ![]() |
IONRC - OBJNR | Object number | |
180 | ![]() |
IONRC - OBJNT | Temporary object number | |
181 | ![]() |
IOPROL - APLZL | General counter for order | |
182 | ![]() |
IOPROL - AUFPL | Routing number of operations in the order | |
183 | ![]() |
IOPROL - OBKNR | Object list number | |
184 | ![]() |
IOPROL - OBZAE | Object list counters | |
185 | ![]() |
JEST - OBJNR | Object number | |
186 | ![]() |
JEST - STAT | Object status | |
187 | ![]() |
J_OBJCRT - OBJNR_E | Object number | |
188 | ![]() |
J_OBJCRT - OBJNR_I | Object number | |
189 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
190 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
191 | ![]() |
NRIV - OBJECT | Name of number range object | |
192 | ![]() |
OBJK - EQUNR | Equipment Number | |
193 | ![]() |
OBJK - IHNUM | Message Number | |
194 | ![]() |
OBJN_TAB - NEW | Object number | |
195 | ![]() |
OBJN_TAB - OLD | Object number | |
196 | ![]() |
OPROL - APLZL | General counter for order | |
197 | ![]() |
OPROL - AUFPL | Routing number of operations in the order | |
198 | ![]() |
OPROL - OBKNR | Object list number | |
199 | ![]() |
OPROL - OBZAE | Object list counters | |
200 | ![]() |
PROJ - KZERB | Indicator: Project summarization | |
201 | ![]() |
PROJ - OBJNR | Object number | |
202 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
203 | ![]() |
PROJ2_INC - KZERB | Indicator: Project summarization | |
204 | ![]() |
PROJ2_INC - OBJNR | Object number | |
205 | ![]() |
PROJ_INC - KZERB | Indicator: Project summarization | |
206 | ![]() |
PROJ_INC - OBJNR | Object number | |
207 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
208 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_COMMIT_FORT) TYPE RC27X-FLG_SEL |
209 | ![]() |
RIWOL - EQUNR | Equipment Number | |
210 | ![]() |
RIWOL - IHNUM | Message Number | |
211 | ![]() |
RIWOL - TPLNR | Functional Location | |
212 | ![]() |
RK70_OBJ - OBJNR_NEW | Object number | |
213 | ![]() |
RK70_OBJ - OBJNR_OLD | Object number | |
214 | ![]() |
RMCL1 - DYNNR | Dynpro Number | |
215 | ![]() |
RMCL1 - PROGRAM | ABAP Program: Current Main Program | |
216 | ![]() |
RMCLF - OBJEK | Key of object to be classified | |
217 | ![]() |
RMCLO - NOBJEK | Key of object to be classified | |
218 | ![]() |
RMCLO - OOBJEK | Key of object to be classified | |
219 | ![]() |
STXH - TDNAME | Name | |
220 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
221 | ![]() |
SWETYPECOU - EVENT | Event | |
222 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
223 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
224 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
225 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
226 | ![]() |
T350 - EXTENDED_OL | Indicator for Enhanced Object List Functions | |
227 | ![]() |
T399X - AUART | Order Type | |
228 | ![]() |
T399X - ORD_BANF | Indicator: One collective purchase requisition per order | |
229 | ![]() |
T399X - WERKS | Plant | |
230 | ![]() |
T399X - WF_MAT_CHG | Indicator: Workflow for purchase order change | |
231 | ![]() |
TC10 - TRTYP | Transaction type | |
232 | ![]() |
TCLA - KLART | Class Type | |
233 | ![]() |
TCLA - OBTAB | Name of database table for object | |
234 | ![]() |
TCO09 - AUFTY | Order category | |
235 | ![]() |
TCO09 - IDPOS | Word processing ID for operations in orders | |
236 | ![]() |
TCO09 - IDSEQ | Text processing ID for operation sequence | |
237 | ![]() |
TCO09 - OBJEC | Texts: application object | |
238 | ![]() |
TKKRA - HIART | Hierarchy Type | |
239 | ![]() |
TTXID - TDID | Text ID | |
240 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
241 | ![]() |
TXHD - BNFPO | Item number of purchase requisition | |
242 | ![]() |
TXHD - ID | Source text ID for adoption of texts | |
243 | ![]() |
TXHD - NAME | Name | |
244 | ![]() |
TXHD - OBJECT | Source object for adoption of texts | |
245 | ![]() |
UEBAN - BANFN | Purchase requisition number | |
246 | ![]() |
UEBAN - BNFPO | Item number of purchase requisition | |
247 | ![]() |
UEBKN - BANFN | Purchase requisition number | |
248 | ![]() |
UEBKN - BNFPO | Item number of purchase requisition | |
249 | ![]() |
VSAFLINF - VSNMR | Number or description of a version | |
250 | ![]() |
VSOPRINF - VSNMR | Number or description of a version |