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