Table/Structure Field list used by SAP ABAP Function Module CO_VB_EXT_OPERATION_UPDATE (Update des Fremdbearbeitungsvorgangs beim Wareneingang)
SAP ABAP Function Module
CO_VB_EXT_OPERATION_UPDATE (Update des Fremdbearbeitungsvorgangs beim Wareneingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFVC - BANFN | Purchase requisition number | |
3 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
4 | ![]() |
AFVC - OBJNR | Object number | |
5 | ![]() |
AFVC - APLZL | General counter for order | |
6 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
7 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
8 | ![]() |
AFVGD - OBJNR | Object number | |
9 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
10 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
11 | ![]() |
AFVGI - OBJNR | Object number | |
12 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
13 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - BANFN | Purchase requisition number | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - WEMNG | Quantity of goods received | |
20 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
21 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
26 | ![]() |
EKPO - MEINS | Order unit | |
27 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
31 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPODATA - MEINS | Order unit | |
33 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
34 | ![]() |
EXOP - ELIKZ | "Delivery Completed" Indicator | |
35 | ![]() |
EXOP - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
EXOP - MENGE | Quantity | |
37 | ![]() |
EXOP - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EXOP - EBELN | Purchasing Document Number | |
39 | ![]() |
EXOP - AUFPL_ORD | Routing number of operations in the order | |
40 | ![]() |
EXOP - APLZL_ORD | General counter for order | |
41 | ![]() |
JEST - STAT | Object status | |
42 | ![]() |
JSTAT - INACT | Indicator: Status Is Inactive | |
43 | ![]() |
JSTAT - STAT | Object status | |
44 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
45 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
46 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
47 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |