Table/Structure Field list used by SAP ABAP Function Module CO_ZF_ACT_INFORECORD_READ (Lesen eines Einkaufsinfosatzes und aktualisieren eines Vorgangs)
SAP ABAP Function Module
CO_ZF_ACT_INFORECORD_READ (Lesen eines Einkaufsinfosatzes und aktualisieren eines Vorgangs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - AUFKT | Execution Factor | |
2 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
3 | ![]() |
AFVGD - WERKS | Plant | |
4 | ![]() |
AFVGD - WAERS | Currency Key | |
5 | ![]() |
AFVGD - STEUS | Control key | |
6 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
7 | ![]() |
AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
8 | ![]() |
AFVGD - PREIS | Price | |
9 | ![]() |
AFVGD - PLIFZ | Planned delivery time in days | |
10 | ![]() |
AFVGD - PEINH | Price unit | |
11 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
12 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
13 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
14 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
15 | ![]() |
AFVGD - EKORG | Purchasing organization | |
16 | ![]() |
AFVGD - ESOKZ | Purchasing info record category | |
17 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
18 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
19 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
20 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
22 | ![]() |
AFVGD - MATKL | Material Group | |
23 | ![]() |
AFVGI - ESOKZ | Purchasing info record category | |
24 | ![]() |
AFVGI - WERKS | Plant | |
25 | ![]() |
AFVGI - WAERS | Currency Key | |
26 | ![]() |
AFVGI - STEUS | Control key | |
27 | ![]() |
AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
28 | ![]() |
AFVGI - PREIS | Price | |
29 | ![]() |
AFVGI - PEINH | Price unit | |
30 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
32 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
33 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
34 | ![]() |
AFVGI - EKORG | Purchasing organization | |
35 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
36 | ![]() |
AFVGI - MATKL | Material Group | |
37 | ![]() |
AFVVI - PLIFZ | Planned delivery time in days | |
38 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
39 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
40 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
41 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
42 | ![]() |
AFVVI - AUFKT | Execution Factor | |
43 | ![]() |
BEWERTVARI - BWSF1 | Valuation Strategy for Subcontracting | |
44 | ![]() |
BEWERTVARI - BWSF2 | Valuation Strategy for Subcontracting | |
45 | ![]() |
BEWERTVARI - BWSF3 | Valuation Strategy for Subcontracting | |
46 | ![]() |
BEWERTVARI - BWSM1 | Valuation Strategy for Material Component | |
47 | ![]() |
BEWERTVARI - BWSV1 | Valuation Strategy for External Processing in Operation | |
48 | ![]() |
BEWERTVARI - BWSV2 | Valuation Strategy for External Processing in Operation | |
49 | ![]() |
BEWERTVARI - BWSV3 | Valuation Strategy for External Processing in Operation | |
50 | ![]() |
CKEXTERNALACTIVITYSTRAT - BWSV1 | Valuation Strategy for External Processing in Operation | |
51 | ![]() |
CKEXTERNALACTIVITYSTRAT - BWSV3 | Valuation Strategy for External Processing in Operation | |
52 | ![]() |
CKEXTERNALACTIVITYSTRAT - BWSV2 | Valuation Strategy for External Processing in Operation | |
53 | ![]() |
CKMATERIALSTRAT - BWSM1 | Valuation Strategy for Material Component | |
54 | ![]() |
CKSUBCONTRACTINGSTRAT - BWSF2 | Valuation Strategy for Subcontracting | |
55 | ![]() |
CKSUBCONTRACTINGSTRAT - BWSF3 | Valuation Strategy for Subcontracting | |
56 | ![]() |
CKSUBCONTRACTINGSTRAT - BWSF1 | Valuation Strategy for Subcontracting | |
57 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
58 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
59 | ![]() |
EINA - MATNR | Material Number | |
60 | ![]() |
EINA - MEINS | Order unit | |
61 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
62 | ![]() |
EINE - WERKS | Plant | |
63 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
64 | ![]() |
MEICO - WERKS | Plant | |
65 | ![]() |
MEICO - KENNG | View ID | |
66 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
67 | ![]() |
MEICO - EKORG | Purchasing organization | |
68 | ![]() |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
69 | ![]() |
MEPRCK - BWSV2 | Valuation Strategy: Externally Performed Service | |
70 | ![]() |
MEPRCK - BWSV3 | Valuation Strategy: Externally Performed Service | |
71 | ![]() |
MEPRCK - SIDAT | Date of simulation | |
72 | ![]() |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
73 | ![]() |
MEPRCK - SIMNG | Simulation quantity | |
74 | ![]() |
MEPRO - WAERS | Currency Key | |
75 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
76 | ![]() |
MEPRO - PEINH | Price unit | |
77 | ![]() |
RC27F - APLFZ | Planned delivery time in days | |
78 | ![]() |
RC27F - EKGRP | Purchasing group for external processing | |
79 | ![]() |
RC27F - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
RC27F - MEINS | Order unit | |
81 | ![]() |
RC27F - NORBM | Standard Purchase Order Quantity | |
82 | ![]() |
RC27F - PEINH | Price unit | |
83 | ![]() |
RC27F - SORTL | Sort Term for Non-Stock Info Records | |
84 | ![]() |
RC27F - WAERS | Currency Key | |
85 | ![]() |
RC27F - WAGRP | Material Group | |
86 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(PRICE_SIM) LIKE RC27X-FLG_SEL OPTIONAL |
87 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(COPY_QUANTITY) LIKE RC27X-FLG_SEL OPTIONAL |
88 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
89 | ![]() |
TCK03 - BWVAR | Valuation Variant in Costing | |
90 | ![]() |
TCK03 - KLVAR | Costing Variant | |
91 | ![]() |
TCK03 - KLVAR | Costing Variant | SOURCE VALUE(KLVARP_IMP) LIKE TCK03-KLVAR OPTIONAL |
92 | ![]() |
TCK05 - BWSF1 | Valuation Strategy for Subcontracting | |
93 | ![]() |
TCK05 - BWSF2 | Valuation Strategy for Subcontracting | |
94 | ![]() |
TCK05 - BWSF3 | Valuation Strategy for Subcontracting | |
95 | ![]() |
TCK05 - BWSM1 | Valuation Strategy for Material Component | |
96 | ![]() |
TCK05 - BWSV1 | Valuation Strategy for External Processing in Operation | |
97 | ![]() |
TCK05 - BWSV2 | Valuation Strategy for External Processing in Operation | |
98 | ![]() |
TCK05 - BWSV3 | Valuation Strategy for External Processing in Operation |