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