Table/Structure Field list used by SAP ABAP Function Module CO_EXOP_PARTS_TO_BE_PROVIDED (Beistellteile zum Fremdvorgang verwalten)
SAP ABAP Function Module
CO_EXOP_PARTS_TO_BE_PROVIDED (Beistellteile zum Fremdvorgang verwalten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - AUFNR | Order Number | SOURCE VALUE(AUFNR_IMP) LIKE AFKO-AUFNR |
|
| 3 | AFVC - APLZL | General counter for order | ||
| 4 | AFVC - APLZL | General counter for order | SOURCE VALUE(APLZL_IMP) LIKE AFVC-APLZL |
|
| 5 | AFVGD - FLG_PURS | Indicator: Purchase order exists | ||
| 6 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | AFVGD - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR_IMP) LIKE AFVGD-LIFNR OPTIONAL |
|
| 8 | AFVGD - OBJNR | Object number | ||
| 9 | AFVGD - VORNR | Operation/Activity Number | ||
| 10 | AFVGI - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR_IMP) LIKE AFVGD-LIFNR OPTIONAL |
|
| 11 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | AFVGI - OBJNR | Object number | ||
| 13 | AFVGI - VORNR | Operation/Activity Number | ||
| 14 | AUFK - AUTYP | Order category | ||
| 15 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 16 | RESB - KZBWS | Valuation of Special Stock | ||
| 17 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 18 | RESB - VORAB | Ind: Preliminary order | ||
| 19 | RESB - TXTPS | Item text indicator | ||
| 20 | RESB - SOBKZ | Special Stock Indicator | ||
| 21 | RESB - SHKZG | Debit/Credit Indicator | ||
| 22 | RESB - SCHGT | Indicator: bulk material | ||
| 23 | RESB - PSPEL | WBS Element | ||
| 24 | RESB - NO_DISP | Effective for Materials Planning | ||
| 25 | RESB - MATNR | Material Number | ||
| 26 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | RESB - KZKUP | Indicator: Co-Product | ||
| 28 | RESB - KZVBR | Consumption posting | ||
| 29 | RESB - KNTTP | Account assignment category | ||
| 30 | RESB - KDPOS | Item number in Sales Order | ||
| 31 | RESB - KDAUF | Sales Order Number | ||
| 32 | RESB - DUMPS | Phantom item indicator | ||
| 33 | RESB - DBSKZ | Direct procurement indicator | ||
| 34 | RESB - BWART | Movement type (inventory management) | ||
| 35 | RESB - BEIKZ | Material Provision Indicators | ||
| 36 | RESB - BDART | Requirement type | ||
| 37 | RESBD - MATNR | Material Number | ||
| 38 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 39 | RESBD - PSPEL | WBS Element | ||
| 40 | RESBD - SCHGT | Indicator: bulk material | ||
| 41 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 42 | RESBD - SOBKZ | Special Stock Indicator | ||
| 43 | RESBD - TXTPS | Item text indicator | ||
| 44 | RESBD - VORAB | Ind: Preliminary order | ||
| 45 | RESBD - VSNMR | Number or description of a version | ||
| 46 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 47 | RESBD - KNTTP | Account assignment category | ||
| 48 | RESBD - KZVBR | Consumption posting | ||
| 49 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | RESBD - BDART | Requirement type | ||
| 51 | RESBD - BEIKZ | Material Provision Indicators | ||
| 52 | RESBD - BWART | Movement type (inventory management) | ||
| 53 | RESBD - DBSKZ | Direct procurement indicator | ||
| 54 | RESBD - DUMPS | Phantom item indicator | ||
| 55 | RESBD - KDAUF | Sales Order Number | ||
| 56 | RESBD - KDPOS | Item number in Sales Order | ||
| 57 | RESBD - KZBWS | Valuation of Special Stock | ||
| 58 | RESBD - KZKUP | Indicator: Co-Product | ||
| 59 | RESBDGET - SOBKZ | Special Stock Indicator | ||
| 60 | RESBDGET - SHKZG | Debit/Credit Indicator | ||
| 61 | RESBDGET - PSPEL | WBS Element | ||
| 62 | RESBDGET - MATNR | Material Number | ||
| 63 | RESBDGET - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | RESBDGET - KZVBR | Consumption posting | ||
| 65 | RESBDGET - KNTTP | Account assignment category | ||
| 66 | RESBDGET - KDPOS | Item number in Sales Order | ||
| 67 | RESBDGET - KDAUF | Sales Order Number | ||
| 68 | RESBDGET - BWART | Movement type (inventory management) | ||
| 69 | RESBDGET - BDART | Requirement type | ||
| 70 | RESBDGET - KZBWS | Valuation of Special Stock | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 79 | T156 - BWART | Movement type (inventory management) | ||
| 80 | T417 - BEIKZ | Material Provision Indicators | ||
| 81 | T417 - KZBLF | Indicator: Material to be Provided by Vendor | ||
| 82 | TCOKO - ARBGE | Package | ||
| 83 | TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | ||
| 84 | TCOKO - WB_BWART | Movement type for parts to be provided by external process. | ||
| 85 | TCOKO - WNB_BWART | Movement Type for Part Provided By-Product External Proc. | ||
| 86 | TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | ||
| 87 | VSRESBINF - VSNMR | Number or description of a version |