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