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