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