Table/Structure Field list used by SAP ABAP Function Module CO_BO_UPDATE_OPR_OF_ORDER (Update von mehreren Vorgangssätzen gleichzeitig)
SAP ABAP Function Module
CO_BO_UPDATE_OPR_OF_ORDER (Update von mehreren Vorgangssätzen gleichzeitig) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFVGB - APLZL | General counter for order | |
4 | ![]() |
AFVGB - AUFNR_T | Order Number | |
5 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
6 | ![]() |
AFVGB - EBELN | Purchasing Document Number | |
7 | ![]() |
AFVGB - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
AFVGB - INDEXSUMNR | Field defined as in SY-TABIX | |
9 | ![]() |
AFVGB - MGVRG | Operation Quantity | |
10 | ![]() |
AFVGB - VBKZ | Update indicator | |
11 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
12 | ![]() |
AFVGD - ABLAD | Unloading Point | |
13 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
14 | ![]() |
AFVGD - APLFL | Sequence | |
15 | ![]() |
AFVGD - AUFNRD | Order Number | |
16 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
17 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
18 | ![]() |
AFVGD - BANFN_DEL | Purchase requisition number | |
19 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
20 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
21 | ![]() |
AFVGD - BNFPO_DEL | Item number of the purchase requisition in the order | |
22 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
23 | ![]() |
AFVGD - EKORG | Purchasing organization | |
24 | ![]() |
AFVGD - FLG_PURS | Indicator: Purchase order exists | |
25 | ![]() |
AFVGD - FPLNR | Billing plan number / invoicing plan number | |
26 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
27 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
28 | ![]() |
AFVGD - INDBT | Field defined as in SY-TABIX | |
29 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
30 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
31 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | |
33 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
35 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
36 | ![]() |
AFVGD - NO_DISP | Effective for Materials Planning | |
37 | ![]() |
AFVGD - PACKNO | Package number | |
38 | ![]() |
AFVGD - PEINH | Price unit | |
39 | ![]() |
AFVGD - PREIS | Price | |
40 | ![]() |
AFVGD - PRKST | Costs in the activity | |
41 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
42 | ![]() |
AFVGD - PVZKN | General counter for order | |
43 | ![]() |
AFVGD - SELKZ | Selection indicator for costing line items | |
44 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
45 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
46 | ![]() |
AFVGD - STEUS | Control key | |
47 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
48 | ![]() |
AFVGD - UVORN | Suboperation | |
49 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
50 | ![]() |
AFVGD - WAERS | Currency Key | |
51 | ![]() |
AFVGD - WEMPF | Goods recipient | |
52 | ![]() |
AFVGDGET - SUMNR | Node number of the superior operation | |
53 | ![]() |
AFVGDGET - UVORN | Suboperation | |
54 | ![]() |
AFVGDGET - VORNR | Operation/Activity Number | |
55 | ![]() |
AFVGI - ABLAD | Unloading Point | |
56 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
57 | ![]() |
AFVGI - APLFL | Sequence | |
58 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
59 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
60 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
61 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
62 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
64 | ![]() |
AFVGI - EKORG | Purchasing organization | |
65 | ![]() |
AFVGI - FPLNR | Billing plan number / invoicing plan number | |
66 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
67 | ![]() |
AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | |
68 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
AFVGI - NO_DISP | Effective for Materials Planning | |
70 | ![]() |
AFVGI - PACKNO | Package number | |
71 | ![]() |
AFVGI - PEINH | Price unit | |
72 | ![]() |
AFVGI - PREIS | Price | |
73 | ![]() |
AFVGI - PRKST | Costs in the activity | |
74 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
75 | ![]() |
AFVGI - PVZKN | General counter for order | |
76 | ![]() |
AFVGI - SELKZ | Selection indicator for costing line items | |
77 | ![]() |
AFVGI - STEUS | Control key | |
78 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
79 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
80 | ![]() |
AFVGI - WAERS | Currency Key | |
81 | ![]() |
AFVGI - WEMPF | Goods recipient | |
82 | ![]() |
AFVKI - APLZL | General counter for order | |
83 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
84 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
85 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
86 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
87 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
88 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
89 | ![]() |
CAUFVD - AUFNR | Order Number | |
90 | ![]() |
CAUFVD - AUTYP | Order category | |
91 | ![]() |
CAUFVD - FLG_SERV | Ind: Services must be updated | |
92 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
93 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
94 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
95 | ![]() |
CAUFVTAB - AUTYP | Order category | |
96 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
97 | ![]() |
COCAUFVINF - FLG_SERV | Ind: Services must be updated | |
98 | ![]() |
CODOCINF - INDEXSUMNR | Field defined as in SY-TABIX | |
99 | ![]() |
COOPRINF - AUFNRD | Order Number | |
100 | ![]() |
COOPRINF - BANFN_DEL | Purchase requisition number | |
101 | ![]() |
COOPRINF - BNFPO_DEL | Item number of the purchase requisition in the order | |
102 | ![]() |
COOPRINF - FLG_PURS | Indicator: Purchase order exists | |
103 | ![]() |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
104 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
105 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
106 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
107 | ![]() |
COOPRINF - UVORN | Suboperation | |
108 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
109 | ![]() |
COUPDINF - VBKZ | Update indicator | |
110 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
111 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_BANF_UPD) LIKE RC27X-FLG_SEL DEFAULT ' ' |
112 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_COST) LIKE RC27X-FLG_SEL DEFAULT ' ' |
113 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_DEALLOC) LIKE RC27X-FLG_SEL DEFAULT SPACE |
114 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_SCHED_LIGHT) LIKE RC27X-FLG_SEL DEFAULT ' ' |
115 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_SCHED) LIKE RC27X-FLG_SEL DEFAULT ' ' |
116 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
117 | ![]() |
RCLST - OBJECT | Data objects of a task list | |
118 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
T430 - KALKZ | Cost | |
121 | ![]() |
T430 - LIEF | External processing | |
122 | ![]() |
T430 - SERVICE | Indicator: Service | |
123 | ![]() |
T430 - STEUS | Control key |