Table/Structure Field list used by SAP ABAP Function Module CO_RI_CONF_GETDETAIL (Detaildaten der Rückmeldung bereitstellen)
SAP ABAP Function Module
CO_RI_CONF_GETDETAIL (Detaildaten der Rückmeldung bereitstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFW - RMZHL | Internal counter | ||
| 2 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 3 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 4 | AFFW - WEBLPOS | Internal counter | ||
| 5 | AFRU - APLFL | Sequence | ||
| 6 | AFRU - APLZL | General counter for order | ||
| 7 | AFRU - ARBID | Object ID | ||
| 8 | AFRU - AUERU | Partial/Final Confirmation | ||
| 9 | AFRU - AUFNR | Order Number | ||
| 10 | AFRU - AUFPL | Routing number of operations in the order | ||
| 11 | AFRU - ERSDA | Confirmation entry date | ||
| 12 | AFRU - GRUND | Reason for Variance | ||
| 13 | AFRU - IEBD | Confirmed date for 'processing finish' | ||
| 14 | AFRU - IEBZ | Confirmed time for 'processing finish' | ||
| 15 | AFRU - IEDD | Confirmed date for execution finish | ||
| 16 | AFRU - IEDZ | Confirmed time for 'Execution finish' | ||
| 17 | AFRU - IERD | Confirmed date for 'Setup finish' | ||
| 18 | AFRU - IERZ | Confirmed time for 'Setup finish' | ||
| 19 | AFRU - ISAD | Confirmed date for 'teardown start' | ||
| 20 | AFRU - ISAZ | Confirmed time for 'teardown start' | ||
| 21 | AFRU - ISBD | Confirmed date for 'Processing start' | ||
| 22 | AFRU - ISBZ | Confirmed time for 'Processing start' | ||
| 23 | AFRU - ISDD | Confirmed date for start of execution | ||
| 24 | AFRU - ISDZ | Confirmed time for 'Execution start' | ||
| 25 | AFRU - KAPID | Capacity ID | ||
| 26 | AFRU - PERNR | Personnel number | ||
| 27 | AFRU - RMZHL | Confirmation counter | ||
| 28 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 29 | AFRU - SATZA | Record type for confirmation | ||
| 30 | AFRU - SPLIT | Split number | ||
| 31 | AFRU - SUMNR | Node number of the superior operation | ||
| 32 | AFRU - VORNR | Operation/Activity Number | ||
| 33 | AFRU - WABLNR | Number of Material Document | ||
| 34 | AFRU - WEBLNR | Number of a document from a goods movement with errors | ||
| 35 | AFRU - WERKS | Plant | ||
| 36 | AFRUD - APLFL | Sequence | ||
| 37 | AFRUD - APLZL | General counter for order | ||
| 38 | AFRUD - ARBID | Object ID | ||
| 39 | AFRUD - ARBPL | Work Center | ||
| 40 | AFRUD - AUERU | Partial/Final Confirmation | ||
| 41 | AFRUD - AUFNR | Order Number | ||
| 42 | AFRUD - AUFPL | Routing number of operations in the order | ||
| 43 | AFRUD - ERSDA | Confirmation entry date | ||
| 44 | AFRUD - GRDTX | Text describing the reason for a variance in a confirmation | ||
| 45 | AFRUD - GRUND | Reason for Variance | ||
| 46 | AFRUD - IEBD | Confirmed date for 'processing finish' | ||
| 47 | AFRUD - IEBZ | Confirmed time for 'processing finish' | ||
| 48 | AFRUD - IEDD | Confirmed date for execution finish | ||
| 49 | AFRUD - IEDZ | Confirmed time for 'Execution finish' | ||
| 50 | AFRUD - IERD | Confirmed date for 'Setup finish' | ||
| 51 | AFRUD - IERZ | Confirmed time for 'Setup finish' | ||
| 52 | AFRUD - ISAD | Confirmed date for 'teardown start' | ||
| 53 | AFRUD - ISAZ | Confirmed time for 'teardown start' | ||
| 54 | AFRUD - ISBD | Confirmed date for 'Processing start' | ||
| 55 | AFRUD - ISBZ | Confirmed time for 'Processing start' | ||
| 56 | AFRUD - ISDD | Confirmed date for start of execution | ||
| 57 | AFRUD - ISDZ | Confirmed time for 'Execution start' | ||
| 58 | AFRUD - KAPAR | Capacity category | ||
| 59 | AFRUD - KAPID | Capacity ID | ||
| 60 | AFRUD - KOKRS | Controlling Area | ||
| 61 | AFRUD - KOSTL | Cost Center | ||
| 62 | AFRUD - LDATE | Logical Date | ||
| 63 | AFRUD - LTIME | Logical time | ||
| 64 | AFRUD - NAME | Name of employee | ||
| 65 | AFRUD - PERNR | Personnel number | ||
| 66 | AFRUD - RMZHL | Confirmation counter | ||
| 67 | AFRUD - RUECK | Completion confirmation number for the operation | ||
| 68 | AFRUD - SATZA | Record type for confirmation | ||
| 69 | AFRUD - SPLIT | Split number | ||
| 70 | AFRUD - SUMNR | Node number of the superior operation | ||
| 71 | AFRUD - UVORN | Suboperation | ||
| 72 | AFRUD - VORNR | Operation/Activity Number | ||
| 73 | AFRUD - WABLNR | Number of Material Document | ||
| 74 | AFRUD - WEBLNR | Number of a document from a goods movement with errors | ||
| 75 | AFRUD - WERKS | Plant | ||
| 76 | AFVC - APLZL | General counter for order | ||
| 77 | AFVC - AUFPL | Routing number of operations in the order | ||
| 78 | AFVC - VORNR | Operation/Activity Number | ||
| 79 | AFVGI - VORNR | Operation/Activity Number | ||
| 80 | AFWI - MBLNR | Number of Material Document | ||
| 81 | AFWI - MBLPO | Item in material document | ||
| 82 | AFWI - MJAHR | Year of material document | ||
| 83 | AFWI - RMZHL | Confirmation counter | ||
| 84 | AFWI - RUECK | Completion confirmation number for the operation | ||
| 85 | AUFK - AUTYP | Order category | ||
| 86 | AUFK - AUTYP | Order category | SOURCE VALUE(ORDER_CATEGORY) TYPE AUFK-AUTYP DEFAULT 0 |
|
| 87 | BAPI_PP_CONF_KEY - CONF_CNT | Confirmation counter | ||
| 88 | BAPI_PP_CONF_KEY - CONF_CNT | Confirmation counter | SOURCE VALUE(CONF_CNT) LIKE BAPI_PP_CONF_KEY-CONF_CNT |
|
| 89 | BAPI_PP_CONF_KEY - CONF_NO | Completion confirmation number for the operation | ||
| 90 | BAPI_PP_CONF_KEY - CONF_NO | Completion confirmation number for the operation | SOURCE VALUE(CONF_NO) LIKE BAPI_PP_CONF_KEY-CONF_NO |
|
| 91 | BAS_CHECK_PERNR - NAME | Formatted Name of Employee or Applicant | ||
| 92 | CAUFV - AUART | Order Type | ||
| 93 | CAUFV - AUFNR | Order Number | ||
| 94 | CAUFV - AUTYP | Order category | ||
| 95 | CAUFV - WERKS | Plant | ||
| 96 | COCNFINF - ARBPL | Work Center | ||
| 97 | COCNFINF - GRDTX | Text describing the reason for a variance in a confirmation | ||
| 98 | COCNFINF - KAPAR | Capacity category | ||
| 99 | COCNFINF - KOKRS | Controlling Area | ||
| 100 | COCNFINF - KOSTL | Cost Center | ||
| 101 | COCNFINF - LDATE | Logical Date | ||
| 102 | COCNFINF - LTIME | Logical time | ||
| 103 | COCNFINF - NAME | Name of employee | ||
| 104 | COCNFINF - UVORN | Suboperation | ||
| 105 | KAKO - KAPAR | Capacity category | ||
| 106 | MSEG - APLZL | Internal counter | ||
| 107 | MSEG - AUFNR | Order Number | ||
| 108 | MSEG - AUFPL | Routing number of operations in the order | ||
| 109 | MSEG - MBLNR | Number of Material Document | ||
| 110 | MSEG - MJAHR | Year of material document | ||
| 111 | MSEG - ZEILE | Item in material document | ||
| 112 | RCR01 - ARBPL | Work center | ||
| 113 | RCR01 - KOKRS | Controlling Area | ||
| 114 | RCR01 - KOSTL | Cost Center | ||
| 115 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |