Table/Structure Field list used by SAP ABAP Function Module CO_OSP_ORDER_CREATE_DIFF_PROD (Anlegen Tochterauftrag zu anderem Material)
SAP ABAP Function Module
CO_OSP_ORDER_CREATE_DIFF_PROD (Anlegen Tochterauftrag zu anderem Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - KDPOS | Sales order item | ||
| 2 | AFPO - KNTTP | Account assignment category | ||
| 3 | AFPO - KZBWS | Valuation of Special Stock | ||
| 4 | AFPO - KZVBR | Consumption posting | ||
| 5 | AFPO - SOBKZ | Special Stock Indicator | ||
| 6 | AFPO - UMREN | Denominator for conversion to base units of measure | ||
| 7 | AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 8 | AFPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 9 | AFPO - KDAUF | Sales order number | ||
| 10 | AFPOD - UMREN | Denominator for conversion to base units of measure | ||
| 11 | AFPOD - WEUNB | Goods Receipt, Non-Valuated | ||
| 12 | AFPOD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 13 | AFPOD - SOBKZ | Special Stock Indicator | ||
| 14 | AFPOD - KZBWS | Valuation of Special Stock | ||
| 15 | AFPOD - KDAUF | Sales order number | ||
| 16 | AFPOD - KNTTP | Account assignment category | ||
| 17 | AFPOD - KDPOS | Sales order item | ||
| 18 | AFPOD - KZVBR | Consumption posting | ||
| 19 | AFPO_INC - KZVBR | Consumption posting | ||
| 20 | AFPO_INC - WEUNB | Goods Receipt, Non-Valuated | ||
| 21 | AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 22 | AFPO_INC - UMREN | Denominator for conversion to base units of measure | ||
| 23 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 24 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 25 | AFPO_INC - KNTTP | Account assignment category | ||
| 26 | AFPO_INC - KDPOS | Sales order item | ||
| 27 | AFPO_INC - KDAUF | Sales order number | ||
| 28 | CAUFVD - WERKS | Plant | ||
| 29 | CAUFVD - VBELP | Sales order item | ||
| 30 | CAUFVD - VBELN | Sales order number | ||
| 31 | CAUFVD - PLNTY | Task List Type | ||
| 32 | CAUFVD - PLNAL | Group Counter | ||
| 33 | CAUFVD - GAMNG | Total order quantity | ||
| 34 | CAUFVD - CREA_APL | Application code, where the order/network was created | ||
| 35 | CAUFVD - AUART | Order Type | ||
| 36 | CAUFVD - PLNNR | Key for Task List Group | ||
| 37 | CAUFVTAB - AUART | Order Type | ||
| 38 | CAUFVTAB - GAMNG | Total order quantity | ||
| 39 | CAUFVTAB - PLNAL | Group Counter | ||
| 40 | CAUFVTAB - PLNNR | Key for Task List Group | ||
| 41 | CAUFVTAB - PLNTY | Task List Type | ||
| 42 | CAUFVTAB - WERKS | Plant | ||
| 43 | COCAUFVINF - CREA_APL | Application code, where the order/network was created | ||
| 44 | COCAUFVINF - VBELP | Sales order item | ||
| 45 | COCAUFVINF - VBELN | Sales order number | ||
| 46 | ORDPAR - VRKME | Sales unit | ||
| 47 | ORDPAR - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 48 | ORDPAR - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | ORDPAR - TRTYP | Transaction type | ||
| 50 | ORDPAR - GLTRP | Basic finish date | ||
| 51 | ORDPAR - SOBKZ | Special Stock Indicator | ||
| 52 | ORDPAR - PLNTY_D | Task List Type | ||
| 53 | ORDPAR - PLNNR_D | Key for Task List Group | ||
| 54 | ORDPAR - PLNAL_D | Group Counter | ||
| 55 | ORDPAR - NAMNG | Quantity | ||
| 56 | ORDPAR - KZVBR | Consumption posting | ||
| 57 | ORDPAR - KZBWS | Valuation of Special Stock | ||
| 58 | ORDPAR - KNTTP | Account assignment category | ||
| 59 | ORDPAR - GSTRP | Basic start date | ||
| 60 | ORDPAR - FRTME | Production unit | ||
| 61 | ORDPAR - FCODE | Menu Painter: Function code | ||
| 62 | ORDPAR - AUFNR | Order Number | ||
| 63 | ORDPAR - APLID | Application code, where the order/network was created | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | T482 - TAGDT | Schedule from current date | ||
| 66 | TCX00 - TERMKZ | Scheduling type | ||
| 67 | VBAP - VRKME | Sales unit |