Table/Structure Field list used by SAP ABAP Function Module CP_EXT_LST_CONF_SELECTION (Entsprechend Konfiguration Dialogtabelle korrigieren)
SAP ABAP Function Module
CP_EXT_LST_CONF_SELECTION (Entsprechend Konfiguration Dialogtabelle korrigieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPOPRINF - UVORN | Suboperation | ||
| 2 | CUOB - KNTAB | Table ID for object | ||
| 3 | INOB - CUOBJ | Configuration (internal object number) | SOURCE VALUE(CUOBJ_IMP) LIKE INOB-CUOBJ DEFAULT SPACE |
|
| 4 | INOB - CUOBJ | Configuration (internal object number) | ||
| 5 | PLFHD - AENNR | Change Number | ||
| 6 | PLFHD - DATUV | Valid-From Date | ||
| 7 | PLFHD - KNOBJ | Number of Object with Assigned Dependencies | ||
| 8 | PLFL - AENNR | Change Number | ||
| 9 | PLFL - DATUV | Valid-From Date | ||
| 10 | PLFL - KNOBJ | Number of Object with Assigned Dependencies | ||
| 11 | PLFLD - AENNR | Change Number | ||
| 12 | PLFLD - DATUV | Valid-From Date | ||
| 13 | PLFLD - KNOBJ | Number of Object with Assigned Dependencies | ||
| 14 | PLKO - FLG_CAPO | Recalculate standard values at order creation using CAPP | SOURCE VALUE(ORDER_TYPE_CAPP_IMP) LIKE PLKO-FLG_CAPO DEFAULT '2' |
|
| 15 | PLKO - PLNTY | Task List Type | ||
| 16 | PLKO - DATUV | Valid-From Date | SOURCE VALUE(STTAG_IMP) LIKE PLKO-DATUV DEFAULT '00000000' |
|
| 17 | PLKO - DATUV | Valid-From Date | ||
| 18 | PLKO - FLG_CAPO | Recalculate standard values at order creation using CAPP | ||
| 19 | PLKOD - FLG_CAPO | Recalculate standard values at order creation using CAPP | ||
| 20 | PLKOD - PLNTY | Task List Type | ||
| 21 | PLPO - VORNR | Operation/Activity Number | ||
| 22 | PLPO - PEINH | Price unit | ||
| 23 | PLPO - PHFLG | Indicator: Phase | ||
| 24 | PLPO - PLIFZ | Planned delivery time in days | ||
| 25 | PLPO - PLNTY | Task List Type | ||
| 26 | PLPO - PREIS | Net Price in Purchasing Info Record | ||
| 27 | PLPO - SAKTO | Cost Element | ||
| 28 | PLPO - SORTL | Sort Term for Non-Stock Info Records | ||
| 29 | PLPO - STEUS | Control key | ||
| 30 | PLPO - WAERS | Currency Key | ||
| 31 | PLPO - WERKS | Plant | ||
| 32 | PLPO - INFNR | Number of purchasing info record | ||
| 33 | PLPO - MATKL | Material Group | ||
| 34 | PLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | PLPO - KNOBJ | Number of Object with Assigned Dependencies | ||
| 36 | PLPO - MEINH | Unit of measure for activity | ||
| 37 | PLPO - EKORG | Purchasing organization | ||
| 38 | PLPO - EKGRP | Purchasing group for external processing | ||
| 39 | PLPO - DATUV | Valid-From Date | ||
| 40 | PLPO - CAPOC | Type of CAPP calculation at order creation | ||
| 41 | PLPO - BUKRS | Company Code | ||
| 42 | PLPO - BMEIH | Operation order quantity unit | ||
| 43 | PLPO - AENNR | Change Number | ||
| 44 | PLPOD - PHFLG | Indicator: Phase | ||
| 45 | PLPOD - PLIFZ | Planned delivery time in days | ||
| 46 | PLPOD - PLNTY | Task List Type | ||
| 47 | PLPOD - PREIS | Net Price in Purchasing Info Record | ||
| 48 | PLPOD - SAKTO | Cost Element | ||
| 49 | PLPOD - SORTL | Sort Term for Non-Stock Info Records | ||
| 50 | PLPOD - STEUS | Control key | ||
| 51 | PLPOD - UVORN | Suboperation | ||
| 52 | PLPOD - VORNR | Operation/Activity Number | ||
| 53 | PLPOD - WAERS | Currency Key | ||
| 54 | PLPOD - WERKS | Plant | ||
| 55 | PLPOD - EKORG | Purchasing organization | ||
| 56 | PLPOD - MEINH | Unit of measure for activity | ||
| 57 | PLPOD - PEINH | Price unit | ||
| 58 | PLPOD - AENNR | Change Number | ||
| 59 | PLPOD - BMEIH | Operation order quantity unit | ||
| 60 | PLPOD - BUKRS | Company Code | ||
| 61 | PLPOD - CAPOC | Type of CAPP calculation at order creation | ||
| 62 | PLPOD - DATUV | Valid-From Date | ||
| 63 | PLPOD - EKGRP | Purchasing group for external processing | ||
| 64 | PLPOD - INFNR | Number of purchasing info record | ||
| 65 | PLPOD - KNOBJ | Number of Object with Assigned Dependencies | ||
| 66 | PLPOD - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | PLPOD - MATKL | Material Group | ||
| 68 | RC27F - EKGRP | Purchasing group for external processing | ||
| 69 | RC27F - WAGRP | Material Group | ||
| 70 | RC27F - WAERS | Currency Key | ||
| 71 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 72 | RC27F - PREIS | Price | ||
| 73 | RC27F - PEINH | Price unit | ||
| 74 | RC27F - MEINS | Order unit | ||
| 75 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | RC27F - APLFZ | Planned delivery time in days | ||
| 77 | RCLST - INDEX_PLFH | Index for the production resources/tools document table | ||
| 78 | RCLST - SUBOBJ | Data objects of a task list | ||
| 79 | RCLST - SORT | Sort field of the CIM dialog table | ||
| 80 | RCLST - OBJECT | Data objects of a task list | ||
| 81 | RCLST - LSTNR | Task list: Number of the object overview to be displayed | ||
| 82 | RCLST - INDEX_POVW | Index referring to reference record in item record table | ||
| 83 | RCLST - INDEX_PLPO | Index referring to record table for items | ||
| 84 | RCLST - INDEX_PLKO | Index referring to record table for headers | ||
| 85 | RCLST - INDEX_PLFL | Index referring to record table for sequences | ||
| 86 | RCLST - INDEX_SOPR | Index referring to record table for items | ||
| 87 | RCPLS - UVORN | Suboperation | ||
| 88 | RCPLS - VORNR | Operation/Activity Number | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | T024E - BUKRS | Company Code | ||
| 91 | T024W - EKORG | Purchasing organization | ||
| 92 | T024W - WERKS | Plant | ||
| 93 | T430 - KALKZ | Cost | ||
| 94 | T430 - LIEF | External processing | ||
| 95 | T430 - STEUS | Control key | ||
| 96 | TCA01 - FLG_AOB | Indicator: relationships | ||
| 97 | TCA01 - PLNAW | Application of the task list | ||
| 98 | TCA01 - PLNTY | Task List Type |