Table/Structure Field list used by SAP ABAP Function Module CO_RU_BACK_FLUSH (CIM Confirmation: Carry Out Backflushes)
SAP ABAP Function Module
CO_RU_BACK_FLUSH (CIM Confirmation: Carry Out Backflushes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRP1 - RMZHL | Confirmation counter | ||
| 2 | AFRP1 - RUECK | Completion confirmation number for the operation | ||
| 3 | AFRU - APLZL | General counter for order | ||
| 4 | AFRU - AUFNR | Order Number | ||
| 5 | AFRU - AUFPL | Routing number of operations in the order | ||
| 6 | AFRU - MANUR | Indicator for type of confirmation | ||
| 7 | AFRU - RMZHL | Confirmation counter | ||
| 8 | AFRU - RMZHL_MST | Confirmation counter | ||
| 9 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 10 | AFRU - RUECK_MST | Completion confirmation number for the operation | ||
| 11 | AFRU - SUMNR | Node number of the superior operation | ||
| 12 | AFRU - VORNR | Operation/Activity Number | ||
| 13 | AFRUD - APLZL | General counter for order | ||
| 14 | AFRUD - AUFNR | Order Number | ||
| 15 | AFRUD - AUFPL | Routing number of operations in the order | ||
| 16 | AFRUD - MANUR | Indicator for type of confirmation | ||
| 17 | AFRUD - RMZHL | Confirmation counter | ||
| 18 | AFRUD - RMZHL_MST | Confirmation counter | ||
| 19 | AFRUD - RUECK | Completion confirmation number for the operation | ||
| 20 | AFRUD - RUECK_MST | Completion confirmation number for the operation | ||
| 21 | AFRUD - SUMNR | Node number of the superior operation | ||
| 22 | AFRUD - UVORN | Suboperation | ||
| 23 | AFRUD - VORNR | Operation/Activity Number | ||
| 24 | AFVGD - APLZL | General counter for order | ||
| 25 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 26 | AFVKI - APLZL | General counter for order | ||
| 27 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 28 | AUFK - AUFNR | Order Number | ||
| 29 | BDBATCH - ERFME | Unit of entry | ||
| 30 | BDBATCH - ERFMG | Quantity in unit of entry | ||
| 31 | BDBATCH - MATNR | Material Number | ||
| 32 | BDBATCH - MEINS | Base Unit of Measure | ||
| 33 | BDBATCH - MENGE | Quantity | ||
| 34 | BDBATCH - UMREN | Denominator for conversion to base units of measure | ||
| 35 | BDBATCH - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 36 | BDBATCH - WERKS | Plant | ||
| 37 | CAUFVD - AUART | Order Type | ||
| 38 | CAUFVD - AUFNR | Order Number | ||
| 39 | CAUFVD - BEMOT | Accounting Indicator | ||
| 40 | CAUFVD - WERKS | Plant | ||
| 41 | CAUFVTAB - AUART | Order Type | ||
| 42 | CAUFVTAB - AUFNR | Order Number | ||
| 43 | CAUFVTAB - BEMOT | Accounting Indicator | ||
| 44 | CAUFVTAB - WERKS | Plant | ||
| 45 | COCNFINF - UVORN | Suboperation | ||
| 46 | COWB_COMP - BEAKZ | Line already processed | ||
| 47 | COWB_COMP - BEMOT | Accounting Indicator | ||
| 48 | COWB_COMP - CHARG | Batch Number | ||
| 49 | COWB_COMP - KDAUF | Sales Order Number | ||
| 50 | COWB_COMP - KDPOS | Item number in Sales Order | ||
| 51 | COWB_COMP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | COWB_COMP - RMZHL | Confirmation counter | ||
| 53 | COWB_COMP - RUECK | Completion confirmation number for the operation | ||
| 54 | COWB_COMP - SHKZG | Debit/Credit Indicator | ||
| 55 | COWB_COMP - SJAHR | Year of material document | ||
| 56 | COWB_COMP - VBELP | Delivery Item | ||
| 57 | COWB_KEY_STOCK - AUART | Order Type | ||
| 58 | COWB_KEY_STOCK - AUFNR | Order Number | ||
| 59 | COWB_KEY_STOCK - WERKS | Plant | ||
| 60 | EMSEG - MSGID | Message Class | ||
| 61 | EMSEG - MSGNO | System Message Number | ||
| 62 | EMSEG - MSGTY | Message Type | ||
| 63 | EMSEG - MSGV1 | Message Variable | ||
| 64 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 65 | GOCOBL - KDAUF | Sales Order Number | ||
| 66 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 67 | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 69 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 70 | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | IMSEG - AUTYP | Order category | ||
| 72 | IMSEG - BEAKZ | Line already processed | ||
| 73 | IMSEG - BEMOT | Accounting Indicator | ||
| 74 | IMSEG - CHARG | Batch Number | ||
| 75 | IMSEG - KDAUF | Sales Order Number | ||
| 76 | IMSEG - KDPOS | Item number in Sales Order | ||
| 77 | IMSEG - LFPOS | Item of a reference document | ||
| 78 | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 79 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 80 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 81 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 82 | IMSEG - SJAHR | Year of material document | ||
| 83 | IMSEG - VBELN | Delivery | ||
| 84 | IMSEG - VBELP_AVIS | Delivery Item | ||
| 85 | IMSEG1 - BEAKZ | Line already processed | ||
| 86 | IMSEG3 - CHARG | Batch Number | ||
| 87 | IMSEG3 - KDAUF | Sales Order Number | ||
| 88 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 89 | IMSEG3 - LFPOS | Item of a reference document | ||
| 90 | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 91 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 92 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 93 | IMSEG3 - VBELN | Delivery | ||
| 94 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 95 | IMSEG4 - AUTYP | Order category | ||
| 96 | IMSEG4 - BEMOT | Accounting Indicator | ||
| 97 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 98 | IMSEG4 - SJAHR | Year of material document | ||
| 99 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 100 | RESB - SHKZG | Debit/Credit Indicator | ||
| 101 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 104 | TC10 - TRTYP | Transaction type | ||
| 105 | TCO12 - VORGANG | Operation for stock determination/batch determination | ||
| 106 | TCORU - ACOMP | All components on goods movements overview | SOURCE REFERENCE(I_ACOMP) TYPE TCORU-ACOMP DEFAULT SPACE |
|
| 107 | TCORU - ACOMP | All components on goods movements overview | ||
| 108 | TPARU - PZPKT | Time of confirmation procedure | ||
| 109 | TPRRU - PWAUS | Control confirmation process "Backflushing" |