Table/Structure Field list used by SAP ABAP Function Module ECP_VENDOR_ACTIVITIES_DATA (Create an Activities List for Vendor)
SAP ABAP Function Module ECP_VENDOR_ACTIVITIES_DATA (Create an Activities List for Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFVC - AUFPL | Routing number of operations in the order | |
2 | Table/Structure Field | AFVC - OBJNR | Object number | |
3 | Table/Structure Field | AFVC - APLZL | General counter for order | |
4 | Table/Structure Field | AFVGI - OBJNR | Object number | |
5 | Table/Structure Field | ALV_S_PARAM_WP - PNAME | ALV: Parameter Name | |
6 | Table/Structure Field | ALV_S_PARAM_WP - PVALUE | ALV: Parameter Value | |
7 | Table/Structure Field | ECP_ACTIVITY_KEY - OBJNR | Object number | |
8 | Table/Structure Field | ECP_ACT_KEY - OBJKEY | Object Key | |
9 | Table/Structure Field | ECP_ACT_KEY - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | ECP_ACT_KEY - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | ECP_ACT_KEY - AUFPL | Routing number of operations in the order | |
12 | Table/Structure Field | ECP_ACT_KEY - AUFNR | Order Number | |
13 | Table/Structure Field | ECP_ACT_KEY - APLZL | General counter for order | |
14 | Table/Structure Field | ECP_CHAIN - AUFNR | Order Number | |
15 | Table/Structure Field | ECP_CHAIN - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | ECP_CHAIN - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | ECP_KEY_INDX - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
18 | Table/Structure Field | ECP_KEY_INDX - USERA | User name | |
19 | Table/Structure Field | ECP_PO_KEY - OBJKEY | Object Key | |
20 | Table/Structure Field | EKKN - APLZL | Internal counter | |
21 | Table/Structure Field | EKKN - AUFPL | Routing number of operations in the order | |
22 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | EKKN - NPLNR | Network Number for Account Assignment |