Table/Structure Field list used by SAP ABAP Function Module CO_IH_MMSRV_INFO_SET (Liefert Daten des akt. Detailvorgangs aus MM-SRV Includescreen)
SAP ABAP Function Module
CO_IH_MMSRV_INFO_SET (Liefert Daten des akt. Detailvorgangs aus MM-SRV Includescreen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - INDET | Calculation key | ||
| 2 | AFVGD - PACKNO | Package number | ||
| 3 | AFVGD - WAERS | Currency Key | ||
| 4 | AFVGD - SUMNR | Node number of the superior operation | ||
| 5 | AFVGD - SERVCHG | AFVGD-SERVCHG | ||
| 6 | AFVGD - PREIS | Price | ||
| 7 | AFVGD - NO_DISP | Effective for Materials Planning | ||
| 8 | AFVGD - MEINH | Unit of measure for activity | ||
| 9 | AFVGD - MATKL | Material Group | ||
| 10 | AFVGD - LOSVG | Operation quantity in order unit of measure | ||
| 11 | AFVGD - LOSME | Base Unit of Measure | ||
| 12 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 14 | AFVGD - INDET | Calculation key | ||
| 15 | AFVGD - ARBEH | Unit for work | ||
| 16 | AFVGD - ARBEI | Work involved in the activity | ||
| 17 | AFVGD - BANFN | Purchase requisition number | ||
| 18 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 19 | AFVGD - DAUNO | Normal duration of the activity | ||
| 20 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 21 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 22 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 23 | AFVGD - EKORG | Purchasing organization | ||
| 24 | AFVGD - FLIEF | Fixed vendor | ||
| 25 | AFVGD - EBELN | Purchasing Document Number | ||
| 26 | AFVGI - EKORG | Purchasing organization | ||
| 27 | AFVGI - WAERS | Currency Key | ||
| 28 | AFVGI - SUMNR | Node number of the superior operation | ||
| 29 | AFVGI - PREIS | Price | ||
| 30 | AFVGI - PACKNO | Package number | ||
| 31 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 32 | AFVGI - MATKL | Material Group | ||
| 33 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | AFVGI - INDET | Calculation key | ||
| 35 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 36 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 37 | AFVGI - EBELN | Purchasing Document Number | ||
| 38 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 39 | AFVGI - BANFN | Purchase requisition number | ||
| 40 | AFVVI - MEINH | Unit of measure for activity | ||
| 41 | AFVVI - ARBEI | Work involved in the activity | ||
| 42 | AFVVI - ARBEH | Unit for work | ||
| 43 | AFVVI - DAUNO | Normal duration of the activity | ||
| 44 | CAUFVD - FLG_SERV | Ind: Services must be updated | ||
| 45 | CAUFVD - INDBT | Field defined as in SY-TABIX | ||
| 46 | CAUFVD - NO_DISP | Effective for Materials Planning | ||
| 47 | CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 48 | CAUFVTAB - NO_DISP | Effective for Materials Planning | ||
| 49 | COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 50 | COCAUFVINF - FLG_SERV | Ind: Services must be updated | ||
| 51 | COCAUFVINF - INDBT | Field defined as in SY-TABIX | ||
| 52 | COMSRV - IWEIN | Unit for Work | ||
| 53 | COMSRV - PACKNO | Package number | ||
| 54 | COMSRV - NETPR | Net Value of Item | ||
| 55 | COMSRV - LIFNR | Vendor's account number | ||
| 56 | COMSRV - KTPNR | Item number of principal purchase agreement | ||
| 57 | COMSRV - KONNR | Number of principal purchase agreement | ||
| 58 | COMSRV - INT_WORK | Internal Work | ||
| 59 | COOPRINF - SERVCHG | COOPRINF-SERVCHG | ||
| 60 | COOPRINF - LOSVG | Operation quantity in order unit of measure | ||
| 61 | COOPRINF - LOSME | Base Unit of Measure | ||
| 62 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 63 | COOPRINF - FLIEF | Fixed vendor | ||
| 64 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 65 | RC27I - INDEX_PLPO | Index referring to record table for items | ||
| 66 | RC27I - INDEX_SOPR | Index referring to record table for items | ||
| 67 | RC27S - FLG_DARK | Result: make screen dark | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 76 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 77 | T160M - ARBGB | Application Area | ||
| 78 | T160M - MSGNR | Message number | ||
| 79 | T160M - MSGTP | System message category, purchasing | ||
| 80 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 81 | TC10 - TRTYP | Transaction type |