Table/Structure Field list used by SAP ABAP Function Module CO_RU_GOODS_RECEIPT (CIM-Rückmeldung: automatischer Wareneingang)
SAP ABAP Function Module
CO_RU_GOODS_RECEIPT (CIM-Rückmeldung: automatischer Wareneingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFRU - APLZL | General counter for order | |
2 | ![]() |
AFRU - AUERU | Partial/Final Confirmation | |
3 | ![]() |
AFRU - AUFNR | Order Number | |
4 | ![]() |
AFRU - AUFPL | Routing number of operations in the order | |
5 | ![]() |
AFRU - BUDAT | Posting date | |
6 | ![]() |
AFRU - LMNGA | Yield currently to be confirmed | SOURCE VALUE(I_QUANTITY) TYPE AFRUD-LMNGA DEFAULT 0 |
7 | ![]() |
AFRU - LMNGA | Yield currently to be confirmed | |
8 | ![]() |
AFRU - MANUR | Indicator for type of confirmation | |
9 | ![]() |
AFRU - MEINH | Confirmation unit of measure | |
10 | ![]() |
AFRU - MEINH | Confirmation unit of measure | SOURCE VALUE(I_UNIT) TYPE AFRUD-MEINH DEFAULT SPACE |
11 | ![]() |
AFRU - RMZHL | Confirmation counter | |
12 | ![]() |
AFRU - RMZHL_MST | Confirmation counter | |
13 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
14 | ![]() |
AFRU - RUECK_MST | Completion confirmation number for the operation | |
15 | ![]() |
AFRU - SPLIT | Split number | |
16 | ![]() |
AFRU - SUMNR | Node number of the superior operation | |
17 | ![]() |
AFRU - XMNGA | Scrap currently to be confirmed | |
18 | ![]() |
AFRUD - APLZL | General counter for order | |
19 | ![]() |
AFRUD - AUERU | Partial/Final Confirmation | |
20 | ![]() |
AFRUD - AUFNR | Order Number | |
21 | ![]() |
AFRUD - AUFPL | Routing number of operations in the order | |
22 | ![]() |
AFRUD - BUDAT | Posting date | |
23 | ![]() |
AFRUD - KAPAR | Capacity category | |
24 | ![]() |
AFRUD - LMNGA | Yield currently to be confirmed | |
25 | ![]() |
AFRUD - LMNGA | Yield currently to be confirmed | SOURCE VALUE(I_QUANTITY) TYPE AFRUD-LMNGA DEFAULT 0 |
26 | ![]() |
AFRUD - MANUR | Indicator for type of confirmation | |
27 | ![]() |
AFRUD - MEINH | Confirmation unit of measure | |
28 | ![]() |
AFRUD - MEINH | Confirmation unit of measure | SOURCE VALUE(I_UNIT) TYPE AFRUD-MEINH DEFAULT SPACE |
29 | ![]() |
AFRUD - RMZHL | Confirmation counter | |
30 | ![]() |
AFRUD - RMZHL_MST | Confirmation counter | |
31 | ![]() |
AFRUD - RUECK | Completion confirmation number for the operation | |
32 | ![]() |
AFRUD - RUECK_MST | Completion confirmation number for the operation | |
33 | ![]() |
AFRUD - SPLIT | Split number | |
34 | ![]() |
AFRUD - SUMNR | Node number of the superior operation | |
35 | ![]() |
AFRUD - XMNGA | Scrap currently to be confirmed | |
36 | ![]() |
AFVGD - RMZHL | Confirmation counter | |
37 | ![]() |
AFVGI - RMZHL | Confirmation counter | |
38 | ![]() |
CAUFVD - ARSNR | Number of reservation/dependent requirements | |
39 | ![]() |
CAUFVD - ARSPS | Order item number | |
40 | ![]() |
CAUFVD - AUFNR | Order Number | |
41 | ![]() |
CAUFVD - AUTYP | Order category | |
42 | ![]() |
CAUFVD - COLORDPROC | Collective order with/without automatic goods movement | |
43 | ![]() |
CAUFVD - FLG_MLTPS | Order with multiple items | |
44 | ![]() |
CAUFVD - LEAD_AUFNR | Leading order in current processing | |
45 | ![]() |
CAUFVD - OBJNR | Object number | |
46 | ![]() |
CAUFVD - PRUEFLOS | Inspection Lot Number | |
47 | ![]() |
CAUFVTAB - ARSNR | Number of reservation/dependent requirements | |
48 | ![]() |
CAUFVTAB - ARSPS | Order item number | |
49 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
50 | ![]() |
CAUFVTAB - AUTYP | Order category | |
51 | ![]() |
CAUFVTAB - COLORDPROC | Collective order with/without automatic goods movement | |
52 | ![]() |
CAUFVTAB - FLG_MLTPS | Order with multiple items | |
53 | ![]() |
CAUFVTAB - LEAD_AUFNR | Leading order in current processing | |
54 | ![]() |
CAUFVTAB - OBJNR | Object number | |
55 | ![]() |
CAUFVTAB - PRUEFLOS | Inspection Lot Number | |
56 | ![]() |
COCNFINF - KAPAR | Capacity category | |
57 | ![]() |
GOCOBL - APLZL | General counter for order | |
58 | ![]() |
GOCOBL - AUFNR | Order Number | |
59 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
60 | ![]() |
GOCOBL2 - APLZL | General counter for order | |
61 | ![]() |
IMSEG - APLZL | General counter for order | |
62 | ![]() |
IMSEG - AUFNR | Order Number | |
63 | ![]() |
IMSEG - BWTAR | Valuation type | |
64 | ![]() |
IMSEG - CHARG | Batch Number | |
65 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
66 | ![]() |
IMSEG - ERFME | Unit of entry | |
67 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
68 | ![]() |
IMSEG - KONTO | G/L Account Number | |
69 | ![]() |
IMSEG - KZEAR | Final issue for this reservation | |
70 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
71 | ![]() |
IMSEG - OBJNR | Object number | |
72 | ![]() |
IMSEG - REFIX | Field defined as in SY-TABIX | |
73 | ![]() |
IMSEG3 - APLZL | General counter for order | |
74 | ![]() |
IMSEG3 - AUFNR | Order Number | |
75 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
76 | ![]() |
IMSEG3 - CHARG | Batch Number | |
77 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
78 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
79 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
80 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
81 | ![]() |
IMSEG3 - KZEAR | Final issue for this reservation | |
82 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
83 | ![]() |
IMSEG3 - OBJNR | Object number | |
84 | ![]() |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
85 | ![]() |
QDWP - KZ | X and Blank (Indicator) | |
86 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
87 | ![]() |
RESB - AUFNR | Order Number | |
88 | ![]() |
RESB - KTOMA | Acct entered manually | |
89 | ![]() |
RESB - RSART | Record type | |
90 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
91 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
92 | ![]() |
RESB - SAKNR | G/L Account Number | |
93 | ![]() |
RESBD - AUFNR | Order Number | |
94 | ![]() |
RESBD - KTOMA | Acct entered manually | |
95 | ![]() |
RESBD - RSART | Record type | |
96 | ![]() |
RESBD - SAKNR | G/L Account Number | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
TADIR - DEVCLASS | Package | |
99 | ![]() |
TC10 - TRTYP | Transaction type | |
100 | ![]() |
TC26 - IST | Actual values not updated when confirming ind. capacity | |
101 | ![]() |
TC26 - KAPAR | Capacity category | |
102 | ![]() |
TCOKO - ARBGE | Package | |
103 | ![]() |
TCORU - MLTPS | Goods Receipt of Co-Products in Confirmation |