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 |
---|---|---|---|---|
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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" |