Table/Structure Field list used by SAP ABAP Function Module CO_BT_AFVG_SET_DISP (Vorgänge auf einkaufsrelevant setzen und BANF-Erstellung ermöglichen)
SAP ABAP Function Module
CO_BT_AFVG_SET_DISP (Vorgänge auf einkaufsrelevant setzen und BANF-Erstellung ermöglichen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFVC - APLZL | General counter for order | ||
| 3 | AFVC - APLZL | General counter for order | SOURCE VALUE(APLZL_IMP) LIKE AFVC-APLZL OPTIONAL |
|
| 4 | AFVC - AUFPL | Routing number of operations in the order | SOURCE VALUE(AUFPL_IMP) LIKE AFVC-AUFPL OPTIONAL |
|
| 5 | AFVC - AUFPL | Routing number of operations in the order | ||
| 6 | AFVC - PROJN | Work breakdown structure element (WBS element) | ||
| 7 | AFVC - PROJN | Work breakdown structure element (WBS element) | SOURCE VALUE(PROJN_IMP) LIKE AFVC-PROJN OPTIONAL |
|
| 8 | AFVGB - NO_DISP | Effective for Materials Planning | ||
| 9 | AFVGB - PACKNO | Package number | ||
| 10 | AFVGB - OBJNR | Object number | ||
| 11 | AFVGB - PEINH | Price unit | ||
| 12 | AFVGB - PREIS | Price | ||
| 13 | AFVGB - PROJN | Work breakdown structure element (WBS element) | ||
| 14 | AFVGB - SEQTYPE | Sequence category | ||
| 15 | AFVGB - STEUS | Control key | ||
| 16 | AFVGB - SUMNR | Node number of the superior operation | ||
| 17 | AFVGB - VBKZ | Update indicator | ||
| 18 | AFVGB - VORNR | Operation/Activity Number | ||
| 19 | AFVGB - WAERS | Currency Key | ||
| 20 | AFVGB - WEMPF | Goods recipient | ||
| 21 | AFVGB - KTPNR | Item number of principal purchase agreement | ||
| 22 | AFVGB - ABLAD | Unloading Point | ||
| 23 | AFVGB - AFNAM | Name of requisitioner/requester | ||
| 24 | AFVGB - APLZL | General counter for order | ||
| 25 | AFVGB - AUFNR_T | Order Number | ||
| 26 | AFVGB - AUFPL | Routing number of operations in the order | ||
| 27 | AFVGB - BANFN | Purchase requisition number | ||
| 28 | AFVGB - BNFPO | Item number of the purchase requisition in the order | ||
| 29 | AFVGB - EKGRP | Purchasing group for external processing | ||
| 30 | AFVGB - EKORG | Purchasing organization | ||
| 31 | AFVGB - KONNR | Number of principal purchase agreement | ||
| 32 | AFVGB - BEDNR | Requirement Tracking Number | ||
| 33 | AFVGB - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | AFVGD - AUFNRD | Order Number | ||
| 35 | AFVGD - FLGAT | Sequence category | ||
| 36 | AFVGI - PEINH | Price unit | ||
| 37 | AFVGI - PREIS | Price | ||
| 38 | AFVGI - PROJN | Work breakdown structure element (WBS element) | SOURCE VALUE(PROJN_IMP) LIKE AFVC-PROJN OPTIONAL |
|
| 39 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 40 | AFVGI - STEUS | Control key | ||
| 41 | AFVGI - SUMNR | Node number of the superior operation | ||
| 42 | AFVGI - VORNR | Operation/Activity Number | ||
| 43 | AFVGI - WAERS | Currency Key | ||
| 44 | AFVGI - WEMPF | Goods recipient | ||
| 45 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 46 | AFVGI - OBJNR | Object number | ||
| 47 | AFVGI - PACKNO | Package number | ||
| 48 | AFVGI - ABLAD | Unloading Point | ||
| 49 | AFVGI - AFNAM | Name of requisitioner/requester | ||
| 50 | AFVGI - BANFN | Purchase requisition number | ||
| 51 | AFVGI - BEDNR | Requirement Tracking Number | ||
| 52 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 53 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 54 | AFVGI - EKORG | Purchasing organization | ||
| 55 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | AFVKI - APLZL | General counter for order | ||
| 57 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 58 | AUFK - AUFNR | Order Number | SOURCE VALUE(AUFNR_IMP) LIKE AUFK-AUFNR |
|
| 59 | CAUFVD - AUFNR | Order Number | ||
| 60 | CAUFVD - AUTYP | Order category | ||
| 61 | CAUFVD - FLG_SERV | Ind: Services must be updated | ||
| 62 | CAUFVTAB - AUFNR | Order Number | ||
| 63 | CAUFVTAB - AUTYP | Order category | ||
| 64 | COCAUFVINF - FLG_SERV | Ind: Services must be updated | ||
| 65 | CODOCINF - SEQTYPE | Sequence category | ||
| 66 | CODOCINF - KTPNR | Item number of principal purchase agreement | ||
| 67 | CODOCINF - KONNR | Number of principal purchase agreement | ||
| 68 | COOPRINF - AUFNRD | Order Number | ||
| 69 | COOPRINF - FLGAT | Sequence category | ||
| 70 | COUPDINF - AUFNR_T | Order Number | ||
| 71 | COUPDINF - VBKZ | Update indicator | ||
| 72 | JEST - STAT | Object status | ||
| 73 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(NO_COMP_CHANGE) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 74 | RC27X - FLG_SEL | Selection indicator | ||
| 75 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(SERVICE_CREATED) LIKE RC27X-FLG_SEL |
|
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | T430 - LIEF | External processing | ||
| 85 | T430 - SERVICE | Indicator: Service | ||
| 86 | T430 - STEUS | Control key |