Data Element list used by SAP ABAP Function Module CO_WF_PURCH_ORDER_CHG_START (workflow: purchase order change -> start)
SAP ABAP Function Module
CO_WF_PURCH_ORDER_CHG_START (workflow: purchase order change -> start) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | SOURCE REFERENCE(I_OLDADDRESS2) LIKE RESBD-ADRN2 OPTIONAL |
2 | ![]() |
AD_ADDRNUM | Address number | SOURCE REFERENCE(I_NEWADDRESS2) LIKE RESBD-ADRN2 OPTIONAL |
3 | ![]() |
APOSN | BOM item number | SOURCE REFERENCE(I_POSITION) LIKE RESBD-POSNR OPTIONAL |
4 | ![]() |
AUFART | Order Type | SOURCE REFERENCE(I_ORDER_TYPE) LIKE CAUFVD-AUART |
5 | ![]() |
AUFNR | Order Number | SOURCE REFERENCE(I_ORDER) LIKE CAUFVD-AUFNR |
6 | ![]() |
AUFTYP | Order category | SOURCE REFERENCE(I_ORDER_CATEGORY) LIKE CAUFVD-AUTYP |
7 | ![]() |
BDMNG | Requirement Quantity | SOURCE REFERENCE(I_OLDQUANTITY) LIKE RESBD-BDMNG OPTIONAL |
8 | ![]() |
BDMNG | Requirement Quantity | SOURCE REFERENCE(I_NEWQUANTITY) LIKE RESBD-BDMNG OPTIONAL |
9 | ![]() |
BDTER | Requirements date for the component | SOURCE REFERENCE(I_NEWDATE) LIKE RESBD-BDTER OPTIONAL |
10 | ![]() |
BDTER | Requirements date for the component | SOURCE REFERENCE(I_OLDDATE) LIKE RESBD-BDTER OPTIONAL |
11 | ![]() |
BDZTP | Time that reservation quantity required | SOURCE REFERENCE(I_OLDTIME) LIKE RESBD-BDZTP OPTIONAL |
12 | ![]() |
BDZTP | Time that reservation quantity required | SOURCE REFERENCE(I_NEWTIME) LIKE RESBD-BDZTP OPTIONAL |
13 | ![]() |
CADNR | Addresses: Address Number | SOURCE REFERENCE(I_OLDADDRESS1) LIKE RESBD-ADRNR OPTIONAL |
14 | ![]() |
CADNR | Addresses: Address Number | SOURCE REFERENCE(I_NEWADDRESS1) LIKE RESBD-ADRNR OPTIONAL |
15 | ![]() |
CO_APLZL | General counter for order | SOURCE REFERENCE(I_ROUTINGCOUNTER) LIKE AFVGD-APLZL OPTIONAL |
16 | ![]() |
CO_AUFPL | Routing number of operations in the order | SOURCE REFERENCE(I_ROUTINGNUMBER) LIKE AFVGD-AUFPL OPTIONAL |
17 | ![]() |
CO_BANFN | Purchase requisition number | SOURCE REFERENCE(I_REQUISITION) LIKE AFVGD-BANFN |
18 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | SOURCE REFERENCE(I_REQUISITION_ITEM) LIKE AFVGD-BNFPO |
19 | ![]() |
CR_OBJID | Object ID of the resource | SOURCE REFERENCE(I_WORKCENTER_ID) LIKE AFVGD-ARBID OPTIONAL |
20 | ![]() |
EKUNNR | Customer | SOURCE REFERENCE(I_NEWCUSTOMER) LIKE RESBD-KUNNR OPTIONAL |
21 | ![]() |
EKUNNR | Customer | SOURCE REFERENCE(I_OLDCUSTOMER) LIKE RESBD-KUNNR OPTIONAL |
22 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE REFERENCE(I_OLDVENDOR) LIKE RESBD-EMLIF OPTIONAL |
23 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE REFERENCE(I_NEWVENDOR) LIKE RESBD-EMLIF OPTIONAL |
24 | ![]() |
MEINS | Base Unit of Measure | SOURCE REFERENCE(I_NEWUNIT) LIKE RESBD-MEINS OPTIONAL |
25 | ![]() |
MEINS | Base Unit of Measure | SOURCE REFERENCE(I_OLDUNIT) LIKE RESBD-MEINS OPTIONAL |
26 | ![]() |
PLNFOLGE | Sequence | SOURCE REFERENCE(I_SEQUENCE) LIKE AFVGD-APLFL OPTIONAL |
27 | ![]() |
UVORN | Suboperation | SOURCE REFERENCE(I_SUBOPERATION) LIKE AFVGD-UVORN OPTIONAL |
28 | ![]() |
VG_EKGRP | Purchasing group for external processing | SOURCE REFERENCE(I_PURCHASING_GROUP) LIKE AFVGD-EKGRP |
29 | ![]() |
VORNR | Operation/Activity Number | SOURCE REFERENCE(I_OPERATION) LIKE AFVGD-VORNR OPTIONAL |