Table/Structure Field list used by SAP ABAP Function Module CO_BT_AFVG_UPDATE (AFVG-Satz in Belegtabelle aktualisieren.)
SAP ABAP Function Module
CO_BT_AFVG_UPDATE (AFVG-Satz in Belegtabelle aktualisieren.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFAB - APLZL_NCH | Internal counter | ||
| 2 | AFAB - APLZL_VOR | Internal counter | ||
| 3 | AFAB - ARBID | Object ID | ||
| 4 | AFAB - AUFPL_NCH | No. identifying the network to which the successor belongs | ||
| 5 | AFAB - AUFPL_VOR | No. identifying the network to which the predecessor belongs | ||
| 6 | AFAB - DAUER | Time interval between relationships | ||
| 7 | AFAB - KALID | Factory Calendar | ||
| 8 | AFAB - PROVG | Key for defining time intervals in a relationship | ||
| 9 | AFAB - PRZNT | % used to calc. time interval between predecessor/successor | ||
| 10 | AFAB - WERKS | Plant | ||
| 11 | AFAB - ZEINH | Unit for the time interval between relationships | ||
| 12 | AFABD - APLZL_NCH | Internal counter | ||
| 13 | AFABD - APLZL_VOR | Internal counter | ||
| 14 | AFABD - ARBID | Object ID | ||
| 15 | AFABD - ARBPL | Work center | ||
| 16 | AFABD - AUFPL_NCH | No. identifying the network to which the successor belongs | ||
| 17 | AFABD - AUFPL_VOR | No. identifying the network to which the predecessor belongs | ||
| 18 | AFABD - DAUER | Time interval between relationships | ||
| 19 | AFABD - INDBT | Field defined as in SY-TABIX | ||
| 20 | AFABD - KALID | Factory Calendar | ||
| 21 | AFABD - PROVG | Key for defining time intervals in a relationship | ||
| 22 | AFABD - PRZNT | % used to calc. time interval between predecessor/successor | ||
| 23 | AFABD - VORN1 | Operation/Activity Number | ||
| 24 | AFABD - VORN2 | Operation/Activity Number | ||
| 25 | AFABD - WERKS | Plant | ||
| 26 | AFABD - ZEINH | Unit for the time interval between relationships | ||
| 27 | AFAB_INC - ARBID | Object ID | ||
| 28 | AFAB_INC - DAUER | Time interval between relationships | ||
| 29 | AFAB_INC - KALID | Factory Calendar | ||
| 30 | AFAB_INC - PROVG | Key for defining time intervals in a relationship | ||
| 31 | AFAB_INC - PRZNT | % used to calc. time interval between predecessor/successor | ||
| 32 | AFAB_INC - WERKS | Plant | ||
| 33 | AFAB_INC - ZEINH | Unit for the time interval between relationships | ||
| 34 | AFIHW - IPHAS | Maintenance Processing Phase | ||
| 35 | AFVGB - ABLAD | Unloading Point | ||
| 36 | AFVGB - AFNAM | Name of requisitioner/requester | ||
| 37 | AFVGB - AUFNR_T | Order Number | ||
| 38 | AFVGB - BANFN | Purchase requisition number | ||
| 39 | AFVGB - BANFN_DEL | Purchase requisition number | ||
| 40 | AFVGB - BEDNR | Requirement Tracking Number | ||
| 41 | AFVGB - BEDZL | Internal counter | ||
| 42 | AFVGB - BNFPO | Item number of the purchase requisition in the order | ||
| 43 | AFVGB - BNFPO_DEL | Item number of the purchase requisition in the order | ||
| 44 | AFVGB - EBELN | Purchasing Document Number | ||
| 45 | AFVGB - EBELP | Item Number of Purchasing Document | ||
| 46 | AFVGB - EKGRP | Purchasing group for external processing | ||
| 47 | AFVGB - EKORG | Purchasing organization | ||
| 48 | AFVGB - INFNR | Number of purchasing info record | ||
| 49 | AFVGB - KONNR | Number of principal purchase agreement | ||
| 50 | AFVGB - KTPNR | Item number of principal purchase agreement | ||
| 51 | AFVGB - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | AFVGB - LOEKZ | Deletion flag | ||
| 53 | AFVGB - LTXA1 | Operation short text | ||
| 54 | AFVGB - MGVRG | Operation Quantity | ||
| 55 | AFVGB - NO_DISP | Effective for Materials Planning | ||
| 56 | AFVGB - OBJNR | Object number | ||
| 57 | AFVGB - PACKNO | Package number | ||
| 58 | AFVGB - PEINH | Price unit | ||
| 59 | AFVGB - PHFLG | Indicator: Phase | ||
| 60 | AFVGB - PREIS | Price | ||
| 61 | AFVGB - PROJN | Work breakdown structure element (WBS element) | ||
| 62 | AFVGB - SELKZ | Selection indicator for costing line items | ||
| 63 | AFVGB - SERVCHG | Checkbox | ||
| 64 | AFVGB - SUMNR | Node number of the superior operation | ||
| 65 | AFVGB - VBKZ | Update indicator | ||
| 66 | AFVGB - VORNR | Operation/Activity Number | ||
| 67 | AFVGB - WAERS | Currency Key | ||
| 68 | AFVGB - WEMPF | Goods recipient | ||
| 69 | AFVGD - APLFL | Sequence | ||
| 70 | AFVGD - APLZL | General counter for order | ||
| 71 | AFVGD - ARBEH | Unit for work | ||
| 72 | AFVGD - ARBID | Object ID of the resource | ||
| 73 | AFVGD - ARBPL | Work center | ||
| 74 | AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 75 | AFVGD - AUFNRD | Order Number | ||
| 76 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 77 | AFVGD - BANFN | Purchase requisition number | ||
| 78 | AFVGD - BANFN_DEL | Purchase requisition number | ||
| 79 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 80 | AFVGD - BUKRS | Company Code | ||
| 81 | AFVGD - CH_PROC | Process that has lead to the change of an object | ||
| 82 | AFVGD - DAUNE | Normal duration/unit | ||
| 83 | AFVGD - DAUNO | Normal duration of the activity | ||
| 84 | AFVGD - EBELN | Purchasing Document Number | ||
| 85 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 86 | AFVGD - FLG_LOE | Indicator: Operation is deleted | ||
| 87 | AFVGD - FLG_PURS | Indicator: Purchase order exists | ||
| 88 | AFVGD - FPLNR | Billing plan number / invoicing plan number | ||
| 89 | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 90 | AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 91 | AFVGD - FUNC_AREA | AFVGD-FUNC_AREA | ||
| 92 | AFVGD - GSBER | Business Area | ||
| 93 | AFVGD - ILART_OP | AFVGD-ILART_OP | ||
| 94 | AFVGD - INDBT | Field defined as in SY-TABIX | ||
| 95 | AFVGD - INDEXSUMNR | Field defined as in SY-TABIX | ||
| 96 | AFVGD - INFNR | Number of purchasing info record | ||
| 97 | AFVGD - ISMNW | Actual work | ||
| 98 | AFVGD - KALSM | Costing Sheet | ||
| 99 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 100 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 101 | AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 102 | AFVGD - LOSVG | Operation quantity in order unit of measure | ||
| 103 | AFVGD - MGVRG | Operation Quantity | ||
| 104 | AFVGD - NO_DISP | Effective for Materials Planning | ||
| 105 | AFVGD - OBJNR | Object number | ||
| 106 | AFVGD - OFMNW | Forecasted work (actual + remaining) | ||
| 107 | AFVGD - PEINH | Price unit | ||
| 108 | AFVGD - PLIFZ | Planned delivery time in days | ||
| 109 | AFVGD - PRCTR | Profit Center | ||
| 110 | AFVGD - PREIS | Price | ||
| 111 | AFVGD - PRKST | Costs in the activity | ||
| 112 | AFVGD - PROJN | Work breakdown structure element (WBS element) | ||
| 113 | AFVGD - SCOPE | Object Class | ||
| 114 | AFVGD - SSAVD | Latest scheduled start: Execution (date) | ||
| 115 | AFVGD - STEUS | Control key | ||
| 116 | AFVGD - SUMNR | Node number of the superior operation | ||
| 117 | AFVGD - TXJCD | Tax Jurisdiction | ||
| 118 | AFVGD - UVORN | Suboperation | ||
| 119 | AFVGD - VORNR | Operation/Activity Number | ||
| 120 | AFVGD - VSNMR | Number or description of a version | ||
| 121 | AFVGD - WAERS | Currency Key | ||
| 122 | AFVGD - WERKS | Plant | ||
| 123 | AFVGD - ZSCHL | Overhead key | ||
| 124 | AFVGI - ABLAD | Unloading Point | ||
| 125 | AFVGI - AFNAM | Name of requisitioner/requester | ||
| 126 | AFVGI - APLFL | Sequence | ||
| 127 | AFVGI - ARBID | Object ID of the resource | ||
| 128 | AFVGI - BANFN | Purchase requisition number | ||
| 129 | AFVGI - BEDNR | Requirement Tracking Number | ||
| 130 | AFVGI - BEDZL | Internal counter | ||
| 131 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 132 | AFVGI - BUKRS | Company Code | ||
| 133 | AFVGI - CH_PROC | Process that has lead to the change of an object | ||
| 134 | AFVGI - EBELN | Purchasing Document Number | ||
| 135 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 136 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 137 | AFVGI - EKORG | Purchasing organization | ||
| 138 | AFVGI - FPLNR | Billing plan number / invoicing plan number | ||
| 139 | AFVGI - FUNC_AREA | AFVGI-FUNC_AREA | ||
| 140 | AFVGI - GSBER | Business Area | ||
| 141 | AFVGI - INFNR | Number of purchasing info record | ||
| 142 | AFVGI - KALSM | Costing Sheet | ||
| 143 | AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 144 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | AFVGI - LOEKZ | Deletion flag | ||
| 146 | AFVGI - LTXA1 | Operation short text | ||
| 147 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 148 | AFVGI - OBJNR | Object number | ||
| 149 | AFVGI - PACKNO | Package number | ||
| 150 | AFVGI - PEINH | Price unit | ||
| 151 | AFVGI - PHFLG | Indicator: Phase | ||
| 152 | AFVGI - PRCTR | Profit Center | ||
| 153 | AFVGI - PREIS | Price | ||
| 154 | AFVGI - PRKST | Costs in the activity | ||
| 155 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 156 | AFVGI - SCOPE | Object Class | ||
| 157 | AFVGI - SELKZ | Selection indicator for costing line items | ||
| 158 | AFVGI - STEUS | Control key | ||
| 159 | AFVGI - SUMNR | Node number of the superior operation | ||
| 160 | AFVGI - TXJCD | Tax Jurisdiction | ||
| 161 | AFVGI - VORNR | Operation/Activity Number | ||
| 162 | AFVGI - WAERS | Currency Key | ||
| 163 | AFVGI - WEMPF | Goods recipient | ||
| 164 | AFVGI - WERKS | Plant | ||
| 165 | AFVGI - ZSCHL | Overhead key | ||
| 166 | AFVKI - APLZL | General counter for order | ||
| 167 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 168 | AFVUI - ILART_OP | AFVUI-ILART_OP | ||
| 169 | AFVUI_OLC - ILART_OP | Maintenance activity type | ||
| 170 | AFVVI - ARBEH | Unit for work | ||
| 171 | AFVVI - DAUNE | Normal duration/unit | ||
| 172 | AFVVI - DAUNO | Normal duration of the activity | ||
| 173 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 174 | AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 175 | AFVVI - ISMNW | Actual work | ||
| 176 | AFVVI - MGVRG | Operation Quantity | ||
| 177 | AFVVI - OFMNW | Forecasted work (actual + remaining) | ||
| 178 | AFVVI - PLIFZ | Planned delivery time in days | ||
| 179 | AFVVI - SSAVD | Latest scheduled start: Execution (date) | ||
| 180 | CAUFVD - AUFNR | Order Number | ||
| 181 | CAUFVD - AUTYP | Order category | ||
| 182 | CAUFVD - BEDID | ID of the capacity requirements record | ||
| 183 | CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 184 | CAUFVD - FLG_SERV | Ind: Services must be updated | ||
| 185 | CAUFVD - IPHAS | Maintenance Processing Phase | ||
| 186 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 187 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 188 | CAUFVD - OBJNR | Object number | ||
| 189 | CAUFVD - VSNMR | Number or description of a version | ||
| 190 | CAUFVTAB - AUFNR | Order Number | ||
| 191 | CAUFVTAB - AUTYP | Order category | ||
| 192 | CAUFVTAB - BEDID | ID of the capacity requirements record | ||
| 193 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 194 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 195 | CAUFVTAB - OBJNR | Object number | ||
| 196 | CKI64A - SELKZ | Field for User Selection | ||
| 197 | CNLDST_SHORTTX - AEDAT | Date on which object was last changed | ||
| 198 | CNLDST_SHORTTX - AENAM | Name of Person Who Changed Object | ||
| 199 | CNLDST_SHORTTX - APPLICATION | Application of Language-Dependent Short Texts | ||
| 200 | CNLDST_SHORTTX - LANGUAGE | Internal Language Key | ||
| 201 | CNLDST_SHORTTX - OBJECT | Indicator for Object Type | ||
| 202 | CNLDST_SHORTTX - OBJNR | Object number | ||
| 203 | CNLDST_SHORTTX - SHORTTEXT | Language-Dependent Short Text | ||
| 204 | CNLDST_SHORTTX - SHORTTEXTU | Short Text in Uppercase Letters | ||
| 205 | CNLDST_TS_SHORTTEXT_BT - AEDAT | Date on which object was last changed | ||
| 206 | CNLDST_TS_SHORTTEXT_BT - AENAM | Name of Person Who Changed Object | ||
| 207 | CNLDST_TS_SHORTTEXT_BT - APPLICATION | Application of Language-Dependent Short Texts | ||
| 208 | CNLDST_TS_SHORTTEXT_BT - LANGUAGE | Internal Language Key | ||
| 209 | CNLDST_TS_SHORTTEXT_BT - OBJECT | Indicator for Object Type | ||
| 210 | CNLDST_TS_SHORTTEXT_BT - OBJNR | Object number | ||
| 211 | CNLDST_TS_SHORTTEXT_BT - SHORTTEXT | Language-Dependent Short Text | ||
| 212 | CNLDST_TS_SHORTTEXT_BT - SHORTTEXTU | Short Text in Uppercase Letters | ||
| 213 | CNLDST_TS_SHORTTEXT_BT - VBKZ | Single-Character Flag | ||
| 214 | COAOBINF - ARBPL | Work center | ||
| 215 | COAOBINF - INDBT | Field defined as in SY-TABIX | ||
| 216 | COAOBINF - VORN1 | Operation/Activity Number | ||
| 217 | COAOBINF - VORN2 | Operation/Activity Number | ||
| 218 | COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 219 | COCAUFVINF - FLG_SERV | Ind: Services must be updated | ||
| 220 | CODOCINF - BANFN_DEL | Purchase requisition number | ||
| 221 | CODOCINF - BNFPO_DEL | Item number of the purchase requisition in the order | ||
| 222 | CODOCINF - KONNR | Number of principal purchase agreement | ||
| 223 | CODOCINF - KTPNR | Item number of principal purchase agreement | ||
| 224 | CODOCINF - SERVCHG | Checkbox | ||
| 225 | COOPRINF - ARBPL | Work center | ||
| 226 | COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 227 | COOPRINF - AUFNRD | Order Number | ||
| 228 | COOPRINF - BANFN_DEL | Purchase requisition number | ||
| 229 | COOPRINF - FLG_LOE | Indicator: Operation is deleted | ||
| 230 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 231 | COOPRINF - INDBT | Field defined as in SY-TABIX | ||
| 232 | COOPRINF - INDEXSUMNR | Field defined as in SY-TABIX | ||
| 233 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 234 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 235 | COOPRINF - LOSVG | Operation quantity in order unit of measure | ||
| 236 | COOPRINF - UVORN | Suboperation | ||
| 237 | COUPDINF - AUFNR_T | Order Number | ||
| 238 | COUPDINF - VBKZ | Update indicator | ||
| 239 | COVERSINF - VSNMR | Number or description of a version | ||
| 240 | CRHD - KAPID | Capacity ID | ||
| 241 | CRHD - OBJID | Object ID of the resource | ||
| 242 | JEST - STAT | Object status | ||
| 243 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 244 | JSTAT - STAT | Object status | ||
| 245 | KAKO - KALID | Factory calendar ID | ||
| 246 | PSPR_GRP_IND_PR - AUFNR | Order Number | ||
| 247 | PSPR_GRP_IND_PR - COMPONENT_ID | Unique number for a material component in the client | ||
| 248 | PSPR_GRP_IND_PR - UVORN | Suboperation | ||
| 249 | PSPR_GRP_IND_PR - VORNR | Operation/Activity Number | ||
| 250 | RC27X - FLG_SEL | Selection indicator | ||
| 251 | RC27X - FLG_SEL | Selection indicator | SOURCE REFERENCE(I_FORCE_UPDATE) TYPE RC27X-FLG_SEL DEFAULT SPACE |
|
| 252 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_DEALLOC) LIKE RC27X-FLG_SEL DEFAULT SPACE |
|
| 253 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_SCHED) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 254 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_UVO_UPD) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 255 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_SCHED_LIGHT) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 256 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(I_PROT_IMP) LIKE RC27X-FLG_SEL OPTIONAL |
|
| 257 | RCLST - OBJECT | Data objects of a task list | ||
| 258 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 259 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 260 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 263 | T003O_SC - STATUS_CTRL | Status Control for PM Orders | ||
| 264 | T430 - KALKZ | Cost | ||
| 265 | T430 - KAPA | Indicator: Determine capacity requirements | ||
| 266 | T430 - LIEF | External processing | ||
| 267 | T430 - LODR | Indicator: Print time tickets | ||
| 268 | T430 - RUDR | Indicator: Print confirmation for operation | ||
| 269 | T430 - SERVICE | Indicator: Service | ||
| 270 | T430 - STEUS | Control key | ||
| 271 | T430 - VRGD | Indicator: Print | ||
| 272 | TJ01 - VRGNG | Business Transaction | ||
| 273 | VSOPRINF - VSNMR | Number or description of a version |