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 |
|---|---|---|---|---|
| 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 |