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 |