Table/Structure Field list used by SAP ABAP Function Module CO_WIPB_GET_WIPB_GR_OPR (WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist)
SAP ABAP Function Module
CO_WIPB_GET_WIPB_GR_OPR (WIP-Chargen bestimmen zu denen zum aktuellen Vorgang kein WE möglich ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFW - AUFNR | Order Number | |
2 | ![]() |
AFFW - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFFW - BWART | Movement type (inventory management) | |
4 | ![]() |
AFFW - BWTAR | Valuation type | |
5 | ![]() |
AFFW - MATNR | Material Number | |
6 | ![]() |
AFFW - APLZL | Internal counter | |
7 | ![]() |
AFRU - APLZL | General counter for order | |
8 | ![]() |
AFRU - AUFPL | Routing number of operations in the order | |
9 | ![]() |
AFRU - MYEAR | Year of material document | |
10 | ![]() |
AFRU - RMZHL | Confirmation counter | |
11 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
12 | ![]() |
AFRU - WABLNR | Number of Material Document | |
13 | ![]() |
AFRUB - MYEAR | Year of material document | |
14 | ![]() |
AFRUB - WABLNR | Number of Material Document | |
15 | ![]() |
AFRUB - RUECK | Completion confirmation number for the operation | |
16 | ![]() |
AFRUB - RMZHL | Confirmation counter | |
17 | ![]() |
AFRUB - AUFPL | Routing number of operations in the order | |
18 | ![]() |
AFRUB - APLZL | General counter for order | |
19 | ![]() |
AFRU_WIPB_RT - CHARG | Batch Number | |
20 | ![]() |
AFRU_WIPB_RT - VFDAT | Shelf Life Expiration or Best-Before Date | |
21 | ![]() |
AFRU_WIPB_RT - SOBKZ | Special Stock Indicator | |
22 | ![]() |
AFRU_WIPB_RT - POMVT | Indicator: Goods Movement for a WIP Batch | |
23 | ![]() |
AFRU_WIPB_RT - PAMNG | Quantity in unit of entry | |
24 | ![]() |
AFRU_WIPB_RT - PAMNE | Unit of entry | |
25 | ![]() |
AFRU_WIPB_RT - PAKZG | Direction of Goods Movement | |
26 | ![]() |
AFRU_WIPB_RT - MAT_PSPNR | Valuated customer stock WBS element | |
27 | ![]() |
AFRU_WIPB_RT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
28 | ![]() |
AFRU_WIPB_RT - MAT_KDAUF | Sales order number of valuated sales order stock | |
29 | ![]() |
AFRU_WIPB_RT - MATNR | Material Number | |
30 | ![]() |
AFRU_WIPB_RT - LGORT | Storage location | |
31 | ![]() |
AFRU_WIPB_RT - INV_FLG | Character Field Length 1 | |
32 | ![]() |
AFRU_WIPB_RT - INSMK | Stock Type | |
33 | ![]() |
AFRU_WIPB_RT - INACTIVE_FLG | Character Field Length 1 | |
34 | ![]() |
AFRU_WIPB_RT - HSDAT | Date of Manufacture | |
35 | ![]() |
AFRU_WIPB_RT - GRBEW | Reason for movement | |
36 | ![]() |
AFRU_WIPB_RT - BWTAR | Valuation type | |
37 | ![]() |
AFRU_WIPB_RT - BWART | Movement type (inventory management) | |
38 | ![]() |
AFWI - MBLPO | Item in material document | |
39 | ![]() |
AFWI - RUECK | Completion confirmation number for the operation | |
40 | ![]() |
AFWI - RMZHL | Confirmation counter | |
41 | ![]() |
AFWI - MBLNR | Number of Material Document | |
42 | ![]() |
AFWI - MJAHR | Year of material document | |
43 | ![]() |
COWIPB_S_WIPB_NO_GR - NO_GR | Checkbox | |
44 | ![]() |
COWIPB_S_WIPB_NO_GR - WIP_BATCH | WIP Batch | |
45 | ![]() |
COWIPB_WE - VFDAT | Shelf Life Expiration or Best-Before Date | |
46 | ![]() |
COWIPB_WE - SOBKZ | Special Stock Indicator | |
47 | ![]() |
COWIPB_WE - POMVT | Indicator: Goods Movement for a WIP Batch | |
48 | ![]() |
COWIPB_WE - PAMNG | Quantity in unit of entry | |
49 | ![]() |
COWIPB_WE - PAMNE | Unit of entry | |
50 | ![]() |
COWIPB_WE - PAKZG | Direction of Goods Movement | |
51 | ![]() |
COWIPB_WE - MAT_PSPNR | Valuated customer stock WBS element | |
52 | ![]() |
COWIPB_WE - MAT_KDAUF | Sales order number of valuated sales order stock | |
53 | ![]() |
COWIPB_WE - LGORT | Storage location | |
54 | ![]() |
COWIPB_WE - INSMK | Stock Type | |
55 | ![]() |
COWIPB_WE - HSDAT | Date of Manufacture | |
56 | ![]() |
COWIPB_WE - GRBEW | Reason for movement | |
57 | ![]() |
COWIPB_WE - BWTAR | Valuation type | |
58 | ![]() |
COWIPB_WE - BWART | Movement type (inventory management) | |
59 | ![]() |
COWIPB_WE - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
60 | ![]() |
INC_BATCH - CHARG | Batch Number | |
61 | ![]() |
INC_BATCH - MATNR | Material Number | |
62 | ![]() |
MBEW - MATNR | Material Number | |
63 | ![]() |
MBEW - BWTAR | Valuation type | |
64 | ![]() |
MBEW - BWKEY | Valuation area | |
65 | ![]() |
MSEG - APLZL | Internal counter | |
66 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
67 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
68 | ![]() |
MSEG - BWTAR | Valuation type | |
69 | ![]() |
MSEG - MATNR | Material Number | |
70 | ![]() |
MSEG - MBLNR | Number of Material Document | |
71 | ![]() |
MSEG - MJAHR | Year of material document | |
72 | ![]() |
MSEG - ZEILE | Item in material document | |
73 | ![]() |
T001K - BWKEY | Valuation area | |
74 | ![]() |
TCOKO - ARBGE | Package | |
75 | ![]() |
TCOKO - WEW_BWART | Movement Type for Goods Receipt for a WIP Batch | |
76 | ![]() |
TCOKO - WEW_BWARTS | Movement Type for Goods Receipt WIP Batch Reversal |