Table/Structure Field list used by SAP ABAP Function Module CO_SF_RECEIPT_ITEM_UPDATE (Fortschreibung PPS-Auftrag durch Wareneingang)
SAP ABAP Function Module
CO_SF_RECEIPT_ITEM_UPDATE (Fortschreibung PPS-Auftrag durch Wareneingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - AUFNR | Order Number | |
2 | ![]() |
AFPO - AMEIN | Unit of measure for in-house production | |
3 | ![]() |
AFPO - WEWRT | Wareneingangswert in Hauswährung | |
4 | ![]() |
AFPO - WEMNG | Quantity of goods received for the order item | |
5 | ![]() |
AFPO - UNTTO | Underdelivery Tolerance Limit | |
6 | ![]() |
AFPO - PWERK | Planning plant for the order | |
7 | ![]() |
AFPO - PSMNG | Order item quantity | |
8 | ![]() |
AFPO - PSAMG | Scrap quantity in item | |
9 | ![]() |
AFPO - POSNR | Order item number | |
10 | ![]() |
AFPO - OBJNP | Object number | |
11 | ![]() |
AFPO - LTRMI | Actual delivery/finish date | |
12 | ![]() |
AFPO - KRSNR | Number of reservation/dependent requirements | |
13 | ![]() |
AFPO - KDPOS | Sales order item | |
14 | ![]() |
AFPO - KDAUF | Sales order number | |
15 | ![]() |
AFPO - IAMNG | Expected surplus/deficit for goods receipt | |
16 | ![]() |
AFPO - ELIKZ | "Delivery Completed" Indicator | |
17 | ![]() |
AFPO - BWTAR | Valuation type | |
18 | ![]() |
AFPO - MATNR | Material Number for Order | |
19 | ![]() |
AFPOB - OBJNP | Object number | |
20 | ![]() |
AFPOB - POSNR | Order item number | |
21 | ![]() |
AFPOB - PSAMG | Scrap quantity in item | |
22 | ![]() |
AFPOB - PSMNG | Order item quantity | |
23 | ![]() |
AFPOB - PWERK | Planning plant for the order | |
24 | ![]() |
AFPOB - UNTTO | Underdelivery Tolerance Limit | |
25 | ![]() |
AFPOB - VBKZ | Update indicator | |
26 | ![]() |
AFPOB - WEMNG | Quantity of goods received for the order item | |
27 | ![]() |
AFPOB - WEWRT | Value of goods received in local currency | |
28 | ![]() |
AFPOB - IAMNG | Expected surplus/deficit for goods receipt | |
29 | ![]() |
AFPOB - LTRMI | Actual delivery/finish date | |
30 | ![]() |
AFPOB - AMEIN | Unit of measure for in-house production | |
31 | ![]() |
AFPOB - AUFNR | Order Number | |
32 | ![]() |
AFPOB - BWTAR | Valuation type | |
33 | ![]() |
AFPOB - ELIKZ | "Delivery Completed" Indicator | |
34 | ![]() |
AFPOB - KDAUF | Sales order number | |
35 | ![]() |
AFPOB - KDPOS | Sales order item | |
36 | ![]() |
AFPOB - KRSNR | Number of reservation/dependent requirements | |
37 | ![]() |
AFPOB - MATNR | Material Number for Order | |
38 | ![]() |
AFPO_INC - PWERK | Planning plant for the order | |
39 | ![]() |
AFPO_INC - WEWRT | Wareneingangswert in Hauswährung | |
40 | ![]() |
AFPO_INC - WEMNG | Quantity of goods received for the order item | |
41 | ![]() |
AFPO_INC - UNTTO | Underdelivery Tolerance Limit | |
42 | ![]() |
AFPO_INC - PSMNG | Order item quantity | |
43 | ![]() |
AFPO_INC - PSAMG | Scrap quantity in item | |
44 | ![]() |
AFPO_INC - OBJNP | Object number | |
45 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
46 | ![]() |
AFPO_INC - KRSNR | Number of reservation/dependent requirements | |
47 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
48 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
49 | ![]() |
AFPO_INC - IAMNG | Expected surplus/deficit for goods receipt | |
50 | ![]() |
AFPO_INC - ELIKZ | "Delivery Completed" Indicator | |
51 | ![]() |
AFPO_INC - BWTAR | Valuation type | |
52 | ![]() |
AFPO_INC - AMEIN | Unit of measure for in-house production | |
53 | ![]() |
AFPO_INC - LTRMI | Actual delivery/finish date | |
54 | ![]() |
AFSPREL - SPLQ | Split Quantity in Order Split | |
55 | ![]() |
AFSPRELB - SPLQ | Split Quantity in Order Split | |
56 | ![]() |
CAUFV - AUTYP | Order category | |
57 | ![]() |
CAUFV - WERKS | Plant | |
58 | ![]() |
CAUFV - SPLSTAT | Status of an order in a split hierarchy | |
59 | ![]() |
CAUFV - PRUEFLOS | Inspection Lot Number | |
60 | ![]() |
CAUFV - OBJNR | Object number | |
61 | ![]() |
CAUFV - FLG_MLTPS | Order with multiple items | |
62 | ![]() |
CAUFV - AUFNR | Order Number | |
63 | ![]() |
CAUFV - AUART | Order Type | |
64 | ![]() |
COUPDINF - VBKZ | Update indicator | |
65 | ![]() |
FABE - POSNR | Order item number | |
66 | ![]() |
FABE - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
FABE - MENGE | Quantity | |
68 | ![]() |
FABE - ELIKZ | "Delivery Completed" Indicator | |
69 | ![]() |
FABE - DMBTR | Amount in local currency | |
70 | ![]() |
FABE - BWTAR | Valuation type | |
71 | ![]() |
FABE - BUZEI | Item in material document | |
72 | ![]() |
FABE - BUDAT | Posting Date in the Document | |
73 | ![]() |
FABE - AUFNR | Order Number | |
74 | ![]() |
FABE - CHARG | Batch Number | |
75 | ![]() |
FUNREQ - CPUDT | Accounting document entry date | |
76 | ![]() |
FUNREQ - CPUTM | Time of data entry | |
77 | ![]() |
FUNREQ - FUNCT | Function to be carried out by system | |
78 | ![]() |
FUNREQ - OBART | Object Type | |
79 | ![]() |
FUNREQ - OBJNR | Object number | |
80 | ![]() |
FUNREQ - USNAM | User name | |
81 | ![]() |
FUNREQ - WERKS | Plant | |
82 | ![]() |
JSTO_PRE - OBJNR | Object number | |
83 | ![]() |
MSEG - MJAHR | Year of material document | SOURCE VALUE(MJAHR) TYPE MSEG-MJAHR |
84 | ![]() |
MSEG - MJAHR | Year of material document | |
85 | ![]() |
MSEG - MBLNR | Number of Material Document | SOURCE VALUE(MBLNR) TYPE MSEG-MBLNR |
86 | ![]() |
MSEG - MBLNR | Number of Material Document | |
87 | ![]() |
QALTM1 - AUFNR | Order Number | |
88 | ![]() |
QALTM1 - BUZEI | Item in material document | |
89 | ![]() |
QALTM1 - CHARG | Batch Number | |
90 | ![]() |
QALTM1 - MATNR | Material Number | |
91 | ![]() |
QALTM1 - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | |
92 | ![]() |
QALTM1 - MENGE_NEU | Partial lot quantity | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
95 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
96 | ![]() |
T159L - WERKS | Plant | |
97 | ![]() |
T159L - XELIK | Suggest "delivery completed" indicator | |
98 | ![]() |
T399X - STATISTIK | Indicator: LIS statistics are active | |
99 | ![]() |
TJ01 - VRGNG | Business Transaction |