Table/Structure Field list used by SAP ABAP Function Module CO_XT_COMPONENT_ADD (Anlegen von Komponenten für Fertigungsaufträge)
SAP ABAP Function Module
CO_XT_COMPONENT_ADD (Anlegen von Komponenten für Fertigungsaufträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IPHAS | Maintenance Processing Phase | ||
| 2 | AFKO - AUFNR | Order Number | ||
| 3 | AFKO - GAMNG | Total order quantity | ||
| 4 | AFKO - GMEIN | Base Unit of Measure | ||
| 5 | AFKO_INC - GAMNG | Total order quantity | ||
| 6 | AFKO_INC - GMEIN | Base Unit of Measure | ||
| 7 | AFPO - CUOBJ | Configuration (internal object number) | ||
| 8 | AFPO - KDAUF | Sales order number | ||
| 9 | AFPO - KDPOS | Sales order item | ||
| 10 | AFPO - KNTTP | Account assignment category | ||
| 11 | AFPO - KZVBR | Consumption posting | ||
| 12 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 13 | AFPO - SOBKZ | Special Stock Indicator | ||
| 14 | AFPOD - KDAUF | Sales order number | ||
| 15 | AFPOD - KDPOS | Sales order item | ||
| 16 | AFPOD - KNTTP | Account assignment category | ||
| 17 | AFPOD - KZVBR | Consumption posting | ||
| 18 | AFPOD - PROJN | Work breakdown structure element (WBS element) | ||
| 19 | AFPOD - SOBKZ | Special Stock Indicator | ||
| 20 | AFPO_INC - CUOBJ | Configuration (internal object number) | ||
| 21 | AFPO_INC - KDAUF | Sales order number | ||
| 22 | AFPO_INC - KDPOS | Sales order item | ||
| 23 | AFPO_INC - KNTTP | Account assignment category | ||
| 24 | AFPO_INC - KZVBR | Consumption posting | ||
| 25 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 26 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 27 | AFVC - APLZL | General counter for order | SOURCE REFERENCE(I_OPERATION) LIKE AFVC-APLZL |
|
| 28 | AFVC - APLZL | General counter for order | ||
| 29 | AFVC - PLNFL | Sequence | SOURCE REFERENCE(I_SEQUENCE) LIKE AFVC-PLNFL OPTIONAL |
|
| 30 | AFVGD - APLFL | Sequence | ||
| 31 | AFVGD - APLZL | General counter for order | ||
| 32 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 33 | AFVGD - OBJNR | Object number | ||
| 34 | AFVGD - PHFLG | Indicator: Phase | ||
| 35 | AFVGD - PLNFL | Sequence | ||
| 36 | AFVGD - SSEDD | Latest scheduled finish: Execution (date) | ||
| 37 | AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | ||
| 38 | AFVGD - STEUS | Control key | ||
| 39 | AFVGD - VORNR | Operation/Activity Number | ||
| 40 | AFVGI - APLFL | Sequence | ||
| 41 | AFVGI - OBJNR | Object number | ||
| 42 | AFVGI - PHFLG | Indicator: Phase | ||
| 43 | AFVGI - PLNFL | Sequence | SOURCE REFERENCE(I_SEQUENCE) LIKE AFVC-PLNFL OPTIONAL |
|
| 44 | AFVGI - PLNFL | Sequence | ||
| 45 | AFVGI - STEUS | Control key | ||
| 46 | AFVGI - VORNR | Operation/Activity Number | ||
| 47 | AFVKI - APLZL | General counter for order | ||
| 48 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 49 | AFVVI - SSEDD | Latest scheduled finish: Execution (date) | ||
| 50 | AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | ||
| 51 | CAUFVD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 52 | CAUFVD - AUFNR | Order Number | ||
| 53 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 54 | CAUFVD - AUTYP | Order category | ||
| 55 | CAUFVD - FLG_MLTPS | Order with multiple items | ||
| 56 | CAUFVD - GAMNG | Total order quantity | ||
| 57 | CAUFVD - IPHAS | Maintenance Processing Phase | ||
| 58 | CAUFVD - KOKRS | Controlling Area | ||
| 59 | CAUFVD - MATNR | Material Number for Order | ||
| 60 | CAUFVD - NO_DISP | Effective for Materials Planning | ||
| 61 | CAUFVD - OBJNR | Object number | ||
| 62 | CAUFVD - POSNR | Order item number | ||
| 63 | CAUFVTAB - AUFNR | Order Number | ||
| 64 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 65 | CAUFVTAB - AUTYP | Order category | ||
| 66 | CAUFVTAB - FLG_MLTPS | Order with multiple items | ||
| 67 | CAUFVTAB - GAMNG | Total order quantity | ||
| 68 | CAUFVTAB - KOKRS | Controlling Area | ||
| 69 | CAUFVTAB - NO_DISP | Effective for Materials Planning | ||
| 70 | CAUFVTAB - OBJNR | Object number | ||
| 71 | CIF_R3ORDX - VERID | Updated information in related user data field | ||
| 72 | CIF_R3RES - POSITIONNO | Item Number of an I/O Node in APO | ||
| 73 | CIF_R3RES - POSITIONNO | Item Number of an I/O Node in APO | SOURCE REFERENCE(I_POSNO) LIKE CIF_R3RES-POSITIONNO |
|
| 74 | COCAUFVINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 75 | COCAUFVINF - MATNR | Material Number for Order | ||
| 76 | COCAUFVINF - POSNR | Order item number | ||
| 77 | CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 78 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 79 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 80 | CORESBINF - MATXT | Material description | ||
| 81 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 82 | CORESBINF - SOBKZ_D | Special stock indicator for dialog display | ||
| 83 | JEST - STAT | Object status | ||
| 84 | MARA - MATNR | Material Number | ||
| 85 | MSFCV - AUSME | Unit of issue | ||
| 86 | MSFCV - KZAUS | Discontinuation indicator | ||
| 87 | MSFCV - MAKTX | Material description | ||
| 88 | MSFCV - MEINS | Base Unit of Measure | ||
| 89 | MSFCV - MMSTA | Plant-Specific Material Status | ||
| 90 | MSFCV - MMSTD | Date from which the plant-specific material status is valid | ||
| 91 | MSFCV - MTART | Material type | ||
| 92 | MSFCV - NFMAT | Follow-up material | ||
| 93 | MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 94 | MSFCV - SERNP | Serial Number Profile | ||
| 95 | RESB - ABLAD | Unloading Point | ||
| 96 | RESB - APLZL | Internal counter | ||
| 97 | RESB - AUFNR | Order Number | ||
| 98 | RESB - AUFPL | Routing number of operations in the order | ||
| 99 | RESB - BDMNG | Requirement Quantity | ||
| 100 | RESB - BDTER | Requirements date for the component | ||
| 101 | RESB - BEIKZ | Material Provision Indicators | ||
| 102 | RESB - BERKZ | Material Staging Indicator for Production Supply | ||
| 103 | RESB - BWART | Movement type (inventory management) | ||
| 104 | RESB - CHARG | Batch Number | ||
| 105 | RESB - CHOBJ | Internal object number of the batch classification | ||
| 106 | RESB - CUOBJ | Configuration (internal object number) | ||
| 107 | RESB - DBSKZ | Direct procurement indicator | ||
| 108 | RESB - DUMPS | Phantom item indicator | ||
| 109 | RESB - ENMNG | Quantity withdrawn | ||
| 110 | RESB - ERFME | Unit of entry | ||
| 111 | RESB - ERFMG | Quantity in unit of entry | ||
| 112 | RESB - ESMNG | Usage quantity per order unit of measure | ||
| 113 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 114 | RESB - FLGEX | Indicator: External procurement | ||
| 115 | RESB - INFNR | Number of purchasing info record | ||
| 116 | RESB - KDAUF | Sales Order Number | ||
| 117 | RESB - KDPOS | Item number in Sales Order | ||
| 118 | RESB - KNTTP | Account assignment category | ||
| 119 | RESB - KZAUS | Discontinuation type | ||
| 120 | RESB - KZKUP | Indicator: Co-Product | ||
| 121 | RESB - KZKUP | Indicator: Co-Product | SOURCE REFERENCE(I_KZKUP) LIKE RESB-KZKUP OPTIONAL |
|
| 122 | RESB - KZVBR | Consumption posting | ||
| 123 | RESB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 124 | RESB - LGORT | Storage location | ||
| 125 | RESB - LGPLA | Storage Bin | ||
| 126 | RESB - LGTYP | Storage Type | ||
| 127 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 128 | RESB - MATNR | Material Number | ||
| 129 | RESB - MEINS | Base Unit of Measure | ||
| 130 | RESB - NAFKZ | Indicator: follow-up material active/not active | ||
| 131 | RESB - NFPKZ | Indicator: Follow-Up Item | ||
| 132 | RESB - NFUML | NOT USED: Quantity transfer factor for follow-up material | ||
| 133 | RESB - NOMAT | Follow-Up/Original Material | ||
| 134 | RESB - NOMNG | Required quantity | ||
| 135 | RESB - NO_DISP | Effective for Materials Planning | ||
| 136 | RESB - OBJNR | Object number | ||
| 137 | RESB - PLNFL | Sequence | ||
| 138 | RESB - POSNR | BOM item number | ||
| 139 | RESB - POSTP | Item category (bill of material) | ||
| 140 | RESB - POSTP | Item category (bill of material) | SOURCE REFERENCE(I_POSTP) LIKE RESB-POSTP |
|
| 141 | RESB - PSPEL | WBS Element | ||
| 142 | RESB - RGEKZ | Indicator: Backflush | ||
| 143 | RESB - ROANZ | Number of Variable-Size Items | ||
| 144 | RESB - RSART | Record type | ||
| 145 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 146 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 147 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 148 | RESB - SCHGT | Indicator: bulk material | ||
| 149 | RESB - SHKZG | Debit/Credit Indicator | ||
| 150 | RESB - SOBKZ | Special Stock Indicator | ||
| 151 | RESB - STPOZ | Internal counter | ||
| 152 | RESB - TBMNG | Transfer requirement quantity already requested | ||
| 153 | RESB - TXTPS | Item text indicator | ||
| 154 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 155 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 156 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 157 | RESB - VORAB | Ind: Preliminary order | ||
| 158 | RESB - VORNR | Operation/Activity Number | ||
| 159 | RESB - WERKS | Plant | ||
| 160 | RESB - XFEHL | Pre-allocated stock | ||
| 161 | RESB - XFEHL | Pre-allocated stock | SOURCE REFERENCE(I_XFEHL) LIKE RESB-XFEHL OPTIONAL |
|
| 162 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 163 | RESBD - ABLAD | Unloading Point | ||
| 164 | RESBD - APLZL | Internal counter | ||
| 165 | RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 166 | RESBD - AUFNR | Order Number | ||
| 167 | RESBD - AUFPL | Routing number of operations in the order | ||
| 168 | RESBD - BDMNG | Requirement Quantity | ||
| 169 | RESBD - BDTER | Requirements date for the component | ||
| 170 | RESBD - BEIKZ | Material Provision Indicators | ||
| 171 | RESBD - BERKZ | Material Staging Indicator for Production Supply | ||
| 172 | RESBD - BWART | Movement type (inventory management) | ||
| 173 | RESBD - CHARG | Batch Number | ||
| 174 | RESBD - CHOBJ | Internal object number of the batch classification | ||
| 175 | RESBD - CUOBJ | Configuration (internal object number) | ||
| 176 | RESBD - DBSKZ | Direct procurement indicator | ||
| 177 | RESBD - DUMPS | Phantom item indicator | ||
| 178 | RESBD - EINHEIT | Base Unit of Measure | ||
| 179 | RESBD - ENMNG | Quantity withdrawn | ||
| 180 | RESBD - ERFME | Unit of entry | ||
| 181 | RESBD - ERFMG | Quantity in unit of entry | ||
| 182 | RESBD - ESMNG | Usage quantity per order unit of measure | ||
| 183 | RESBD - EWAHR | Usage Probability in % (Alternative Item) | ||
| 184 | RESBD - FLGEX | Indicator: External procurement | ||
| 185 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 186 | RESBD - INFNR | Number of purchasing info record | ||
| 187 | RESBD - KDAUF | Sales Order Number | ||
| 188 | RESBD - KDPOS | Item number in Sales Order | ||
| 189 | RESBD - KNTTP | Account assignment category | ||
| 190 | RESBD - KZAUS | Discontinuation type | ||
| 191 | RESBD - KZKUP | Indicator: Co-Product | ||
| 192 | RESBD - KZVBR | Consumption posting | ||
| 193 | RESBD - LGNUM | Warehouse Number / Warehouse Complex | ||
| 194 | RESBD - LGORT | Storage location | ||
| 195 | RESBD - LGPLA | Storage Bin | ||
| 196 | RESBD - LGTYP | Storage Type | ||
| 197 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 198 | RESBD - MATNR | Material Number | ||
| 199 | RESBD - MATXT | Material description | ||
| 200 | RESBD - MEINS | Base Unit of Measure | ||
| 201 | RESBD - MENGE | Requirement quantity of the component | ||
| 202 | RESBD - NAFKZ | Indicator: follow-up material active/not active | ||
| 203 | RESBD - NFPKZ | Indicator: Follow-Up Item | ||
| 204 | RESBD - NFUML | NOT USED: Quantity transfer factor for follow-up material | ||
| 205 | RESBD - NOMAT | Follow-Up/Original Material | ||
| 206 | RESBD - NOMNG | Required quantity | ||
| 207 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 208 | RESBD - OBJNR | Object number | ||
| 209 | RESBD - PLNFL | Sequence | ||
| 210 | RESBD - POSNR | BOM item number | ||
| 211 | RESBD - POSTP | Item category (bill of material) | ||
| 212 | RESBD - PSPEL | WBS Element | ||
| 213 | RESBD - RGEKZ | Indicator: Backflush | ||
| 214 | RESBD - ROANZ | Number of Variable-Size Items | ||
| 215 | RESBD - RSART | Record type | ||
| 216 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 217 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 218 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 219 | RESBD - SCHGT | Indicator: bulk material | ||
| 220 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 221 | RESBD - SOBKZ | Special Stock Indicator | ||
| 222 | RESBD - SOBKZ_D | Special stock indicator for dialog display | ||
| 223 | RESBD - STPOZ | Internal counter | ||
| 224 | RESBD - TBMNG | Transfer requirement quantity already requested | ||
| 225 | RESBD - TXTPS | Item text indicator | ||
| 226 | RESBD - UMREN | Denominator for conversion to base units of measure | ||
| 227 | RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 228 | RESBD - VMENG | Confirmed quantity for availability check in SKU | ||
| 229 | RESBD - VORAB | Ind: Preliminary order | ||
| 230 | RESBD - VORNR | Operation/Activity Number | ||
| 231 | RESBD - WERKS | Plant | ||
| 232 | RESBD - XFEHL | Pre-allocated stock | ||
| 233 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 234 | SYST - MSGID | ABAP System Field: Message ID | ||
| 235 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 236 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 237 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | T148 - SOBKZ | Special Stock Indicator | ||
| 243 | TJ01 - VRGNG | Business Transaction |