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