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