Table/Structure Field list used by SAP ABAP Function Module CO_BO_ORDER_REQ_CREATE (Anlegen BANFEN der hinzugefügten Vorgänge (aus Planübernahme))
SAP ABAP Function Module
CO_BO_ORDER_REQ_CREATE (Anlegen BANFEN der hinzugefügten Vorgänge (aus Planübernahme)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - AUFPL | Routing number of operations in the order | ||
| 2 | AFVGB - ABLAD | Unloading Point | ||
| 3 | AFVGB - AFNAM | Name of requisitioner/requester | ||
| 4 | AFVGB - APLZL | General counter for order | ||
| 5 | AFVGB - AUFNR_T | Order Number | ||
| 6 | AFVGB - BANFN | Purchase requisition number | ||
| 7 | AFVGB - BEDNR | Requirement Tracking Number | ||
| 8 | AFVGB - BNFPO | Item number of the purchase requisition in the order | ||
| 9 | AFVGB - EBELN | Purchasing Document Number | ||
| 10 | AFVGB - EBELP | Item Number of Purchasing Document | ||
| 11 | AFVGB - FLG_SEL | Selection flag | ||
| 12 | AFVGB - FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 13 | AFVGB - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 14 | AFVGB - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | AFVGB - NO_DISP | Effective for Materials Planning | ||
| 16 | AFVGB - OBJNR | Object number | ||
| 17 | AFVGB - PEINH | Price unit | ||
| 18 | AFVGB - PREIS | Price | ||
| 19 | AFVGB - SEQTYPE | Sequence category | ||
| 20 | AFVGB - STEUS | Control key | ||
| 21 | AFVGB - VBKZ | Update indicator | ||
| 22 | AFVGB - VORNR | Operation/Activity Number | ||
| 23 | AFVGB - VSNMR | Number or description of a version | ||
| 24 | AFVGB - WAERS | Currency Key | ||
| 25 | AFVGB - WEMPF | Goods recipient | ||
| 26 | AFVGD - AUFNRD | Order Number | ||
| 27 | AFVGD - BANFN | Purchase requisition number | ||
| 28 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 29 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 30 | AFVGD - PEINH | Price unit | ||
| 31 | AFVGD - PREIS | Price | ||
| 32 | AFVGD - WAERS | Currency Key | ||
| 33 | AFVGI - ABLAD | Unloading Point | ||
| 34 | AFVGI - AFNAM | Name of requisitioner/requester | ||
| 35 | AFVGI - BANFN | Purchase requisition number | ||
| 36 | AFVGI - BEDNR | Requirement Tracking Number | ||
| 37 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 38 | AFVGI - EBELN | Purchasing Document Number | ||
| 39 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 40 | AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 41 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 43 | AFVGI - OBJNR | Object number | ||
| 44 | AFVGI - PEINH | Price unit | ||
| 45 | AFVGI - PREIS | Price | ||
| 46 | AFVGI - STEUS | Control key | ||
| 47 | AFVGI - VORNR | Operation/Activity Number | ||
| 48 | AFVGI - WAERS | Currency Key | ||
| 49 | AFVGI - WEMPF | Goods recipient | ||
| 50 | AFVKI - APLZL | General counter for order | ||
| 51 | AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 52 | CAUFVD - AUFNR | Order Number | ||
| 53 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 54 | CAUFVD - AUTYP | Order category | ||
| 55 | CAUFVD - UMSKZ | Indicator: Collective conversion of planned orders | ||
| 56 | CAUFVTAB - AUFNR | Order Number | ||
| 57 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 58 | CAUFVTAB - AUTYP | Order category | ||
| 59 | CMIMSG - MSGNR | Message number | ||
| 60 | CMIMSG - MSGTY | Message Type | ||
| 61 | COCAUFVINF - UMSKZ | Indicator: Collective conversion of planned orders | ||
| 62 | CODOCINF - SEQTYPE | Sequence category | ||
| 63 | COOPRINF - AUFNRD | Order Number | ||
| 64 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 65 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 66 | COUPDINF - AUFNR_T | Order Number | ||
| 67 | COUPDINF - FLG_SEL | Selection flag | ||
| 68 | COUPDINF - VBKZ | Update indicator | ||
| 69 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 70 | EBAN - BEDNR | Requirement Tracking Number | ||
| 71 | EBAN - FLIEF | Fixed vendor | ||
| 72 | EBAN - KONNR | Number of principal purchase agreement | ||
| 73 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 74 | EBAN - LIFNR | Desired vendor | ||
| 75 | EBAN - PEINH | Price unit | ||
| 76 | EBAN - PREIS | Price in Purchase Requisition | ||
| 77 | EBAN - WAERS | Currency Key | ||
| 78 | EBKN - ABLAD | Unloading Point | ||
| 79 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 80 | EBKN - FIPOS | Commitment Item | ||
| 81 | EBKN - FISTL | Funds Center | ||
| 82 | EBKN - FKBER | Functional Area | ||
| 83 | EBKN - GEBER | Fund | ||
| 84 | EBKN - GRANT_NBR | Grant | ||
| 85 | EBKN - WEMPF | Goods recipient | ||
| 86 | FMZUOB - BUDGET_PD | FM: Budget Period | ||
| 87 | FMZUOB - FAREA | Functional Area | ||
| 88 | FMZUOB - FIPOS | Commitment Item | ||
| 89 | FMZUOB - FISTL | Funds Center | ||
| 90 | FMZUOB - FONDS | Fund | ||
| 91 | FMZUOB - GRANT_NBR | Grant | ||
| 92 | JEST - STAT | Object status | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | T160M - ARBGB | Application Area | ||
| 102 | T160M - MSGTP | System message category, purchasing | ||
| 103 | T430 - LIEF | External processing | ||
| 104 | T430 - STEUS | Control key | ||
| 105 | VSOPRINF - VSNMR | Number or description of a version |