Table/Structure Field list used by SAP ABAP Function Module MAP2E_AFVGD_TO_BUS2002_ACT_DET (AFVGD -> BAPI_BUS2002_ACT_DETAIL)
SAP ABAP Function Module
MAP2E_AFVGD_TO_BUS2002_ACT_DET (AFVGD -> BAPI_BUS2002_ACT_DETAIL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - ABLAD | Unloading Point | |
2 | ![]() |
AFVGD - AENNR | Change Number | |
3 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
4 | ![]() |
AFVGD - ANFKO | Requesting cost center | |
5 | ![]() |
AFVGD - ARBEH | Unit for work | |
6 | ![]() |
AFVGD - AUFKT | Execution Factor | |
7 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
8 | ![]() |
AFVGD - BEAZE | Unit of measure for processing time | |
9 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
10 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
11 | ![]() |
AFVGD - BUKRS | Company Code | |
12 | ![]() |
AFVGD - DAUME | Unit for the minimum duration | |
13 | ![]() |
AFVGD - DAUNE | Normal duration/unit | |
14 | ![]() |
AFVGD - EPANF | Dispatched start date for operation | |
15 | ![]() |
AFVGD - EPANZ | Dispatched start time for operation | |
16 | ![]() |
AFVGD - EPEND | Dispatched finish date | |
17 | ![]() |
AFVGD - EPENZ | Dispatched finish time | |
18 | ![]() |
AFVGD - EVGEW | Aggregation weight for POC (PS progress) | |
19 | ![]() |
AFVGD - EWDME | Unit for forecast minimum duration | |
20 | ![]() |
AFVGD - EWDNE | Unit for forecast normal duration | |
21 | ![]() |
AFVGD - FLG_PURS | Indicator: Purchase order exists | |
22 | ![]() |
AFVGD - FLG_VAB | Indicator: Sub-network exists | |
23 | ![]() |
AFVGD - GSBER | Business Area | |
24 | ![]() |
AFVGD - IEDD | Actual finish: Execution (date) | |
25 | ![]() |
AFVGD - IEDZ | Actual finish: Execution (time) | |
26 | ![]() |
AFVGD - INDET | Calculation key | |
27 | ![]() |
AFVGD - ISDD | Actual start: Execution (date) | |
28 | ![]() |
AFVGD - ISDZ | Actual start: Execution/setup (time) | |
29 | ![]() |
AFVGD - KALSM | Costing Sheet | |
30 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
31 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
AFVGD - KTSCH | Standard text key | |
33 | ![]() |
AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | |
34 | ![]() |
AFVGD - LOANZ | Number of Time Tickets | |
35 | ![]() |
AFVGD - LOART | Wage type | |
36 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
37 | ![]() |
AFVGD - MAT_PRKST | Material planning in networks: primary costs | |
38 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
39 | ![]() |
AFVGD - OBJEKTID | Object ID | |
40 | ![]() |
AFVGD - OFMNW | Forecasted work (actual + remaining) | |
41 | ![]() |
AFVGD - OWAER | Object currency for network activity | |
42 | ![]() |
AFVGD - PACKNO | Package number | |
43 | ![]() |
AFVGD - PDAE | Unit of the forecasted duration from the confirmation | |
44 | ![]() |
AFVGD - PDAU | Forecasted duration of activity from confirmation | |
45 | ![]() |
AFVGD - PEDD | Forecast finish date of operation from confirmation | |
46 | ![]() |
AFVGD - PEDZ | Forecast finish time of operation from confirmation | |
47 | ![]() |
AFVGD - PRZ01 | Business Process | |
48 | ![]() |
AFVGD - QLKAPAR | Capacity category | |
49 | ![]() |
AFVGD - QUALF | Suitability | |
50 | ![]() |
AFVGD - RFPNT | AFVGD-RFPNT | |
51 | ![]() |
AFVGD - RSANZ | Number of confirmation slips | |
52 | ![]() |
AFVGD - RSTRA | Reduction strategy per operation/activity | |
53 | ![]() |
AFVGD - RUECK | Completion confirmation number for the operation | |
54 | ![]() |
AFVGD - SCOPE | Object Class | |
55 | ![]() |
AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
56 | ![]() |
AFVGD - TXTSP | Language Key | |
57 | ![]() |
AFVGD - USE04 | User field: Unit for quantity fields | |
58 | ![]() |
AFVGD - USE05 | User field: Unit for quantity fields | |
59 | ![]() |
AFVGD - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
60 | ![]() |
AFVGD - WEMNG_OPR | Quantity of goods received | |
61 | ![]() |
AFVGD - WEMPF | Goods recipient | |
62 | ![]() |
AFVGD - ZSCHL | Overhead key | |
63 | ![]() |
AFVGI - ABLAD | Unloading Point | |
64 | ![]() |
AFVGI - AENNR | Change Number | |
65 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
66 | ![]() |
AFVGI - ANFKO | Requesting cost center | |
67 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
68 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
69 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
70 | ![]() |
AFVGI - BUKRS | Company Code | |
71 | ![]() |
AFVGI - EVGEW | Aggregation weight for POC (PS progress) | |
72 | ![]() |
AFVGI - GSBER | Business Area | |
73 | ![]() |
AFVGI - INDET | Calculation key | |
74 | ![]() |
AFVGI - KALSM | Costing Sheet | |
75 | ![]() |
AFVGI - KTSCH | Standard text key | |
76 | ![]() |
AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | |
77 | ![]() |
AFVGI - LOANZ | Number of Time Tickets | |
78 | ![]() |
AFVGI - LOART | Wage type | |
79 | ![]() |
AFVGI - MAT_PRKST | Material planning in networks: primary costs | |
80 | ![]() |
AFVGI - OBJEKTID | Object ID | |
81 | ![]() |
AFVGI - OWAER | Object currency for network activity | |
82 | ![]() |
AFVGI - PACKNO | Package number | |
83 | ![]() |
AFVGI - PRZ01 | Business Process | |
84 | ![]() |
AFVGI - QLKAPAR | Capacity category | |
85 | ![]() |
AFVGI - QUALF | Suitability | |
86 | ![]() |
AFVGI - RFPNT | AFVGI-RFPNT | |
87 | ![]() |
AFVGI - RSANZ | Number of confirmation slips | |
88 | ![]() |
AFVGI - RSTRA | Reduction strategy per operation/activity | |
89 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
90 | ![]() |
AFVGI - SCOPE | Object Class | |
91 | ![]() |
AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
92 | ![]() |
AFVGI - TXTSP | Language Key | |
93 | ![]() |
AFVGI - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
94 | ![]() |
AFVGI - WEMPF | Goods recipient | |
95 | ![]() |
AFVGI - ZSCHL | Overhead key | |
96 | ![]() |
AFVUI - USE04 | User field: Unit for quantity fields | |
97 | ![]() |
AFVUI - USE05 | User field: Unit for quantity fields | |
98 | ![]() |
AFVVI - ARBEH | Unit for work | |
99 | ![]() |
AFVVI - AUFKT | Execution Factor | |
100 | ![]() |
AFVVI - BEAZE | Unit of measure for processing time | |
101 | ![]() |
AFVVI - DAUME | Unit for the minimum duration | |
102 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
103 | ![]() |
AFVVI - EPANF | Dispatched start date for operation | |
104 | ![]() |
AFVVI - EPANZ | Dispatched start time for operation | |
105 | ![]() |
AFVVI - EPEND | Dispatched finish date | |
106 | ![]() |
AFVVI - EPENZ | Dispatched finish time | |
107 | ![]() |
AFVVI - EWDME | Unit for forecast minimum duration | |
108 | ![]() |
AFVVI - EWDNE | Unit for forecast normal duration | |
109 | ![]() |
AFVVI - IEDD | Actual finish: Execution (date) | |
110 | ![]() |
AFVVI - IEDZ | Actual finish: Execution (time) | |
111 | ![]() |
AFVVI - ISDD | Actual start: Execution (date) | |
112 | ![]() |
AFVVI - ISDZ | Actual start: Execution/setup (time) | |
113 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
114 | ![]() |
AFVVI - OFMNW | Forecasted work (actual + remaining) | |
115 | ![]() |
AFVVI - PDAE | Unit of the forecasted duration from the confirmation | |
116 | ![]() |
AFVVI - PDAU | Forecasted duration of activity from confirmation | |
117 | ![]() |
AFVVI - PEDD | Forecast finish date of operation from confirmation | |
118 | ![]() |
AFVVI - PEDZ | Forecast finish time of operation from confirmation | |
119 | ![]() |
BAPI_BUS2002_ACT_DETAIL - ACTUAL_FINISH_DATE | Actual finish: Execution (date) | |
120 | ![]() |
BAPI_BUS2002_ACT_DETAIL - ACTUAL_FINISH_TIME | Actual finish: Execution (time) | |
121 | ![]() |
BAPI_BUS2002_ACT_DETAIL - ACTUAL_START_DATE | Actual start: Execution (date) | |
122 | ![]() |
BAPI_BUS2002_ACT_DETAIL - ACTUAL_START_TIME | Actual start: Execution/setup (time) | |
123 | ![]() |
BAPI_BUS2002_ACT_DETAIL - AGMT_ITEM | Item number of principal purchase agreement | |
124 | ![]() |
BAPI_BUS2002_ACT_DETAIL - AGREEMENT | Number of principal purchase agreement | |
125 | ![]() |
BAPI_BUS2002_ACT_DETAIL - BUSINESS_PROCESS | Business Process | |
126 | ![]() |
BAPI_BUS2002_ACT_DETAIL - BUS_AREA | Business Area | |
127 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CALCULATION_KEY | Calculation key | |
128 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CAPACITY_CATEGORY | Capacity category | |
129 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CHANGE_NO | Change Number | |
130 | ![]() |
BAPI_BUS2002_ACT_DETAIL - COMP_CODE | Company Code | |
131 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CONFIRMATION_NUMBER | Completion confirmation number for the operation | |
132 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CONFIRMATION_SLIPS | Number of confirmation slips | |
133 | ![]() |
BAPI_BUS2002_ACT_DETAIL - CSTG_SHEET | Costing Sheet | |
134 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DISPATCHED_FINISH_DATE | Dispatched finish date | |
135 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DISPATCHED_FINISH_TIME | Dispatched finish time | |
136 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DISPATCHED_START_DATE | Dispatched start date for operation | |
137 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DISPATCHED_START_TIME | Dispatched start time for operation | |
138 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DISTRIBUTION_KEY | Distr.cap.reqmts (plant maint.,process order, network) | |
139 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_MINIMUM_FC_UNIT | Unit for forecast minimum duration | |
140 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_MINIMUM_FC_UNIT_ISO | ISO code for unit of measurement | |
141 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_MINIMUM_UNIT | Unit for the minimum duration | |
142 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_NORMAL_FC_UNIT | Unit for forecast normal duration | |
143 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_NORMAL_FC_UNIT_ISO | ISO code for unit of measurement | |
144 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_NORMAL_UNIT | Normal duration/unit | |
145 | ![]() |
BAPI_BUS2002_ACT_DETAIL - DURATION_SCHEDULED_UNIT | Unit of measure for processing time | |
146 | ![]() |
BAPI_BUS2002_ACT_DETAIL - EXEC_FACTOR | Execution Factor | |
147 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_DURATION | Forecasted duration of activity from confirmation | |
148 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_DURATION_UNIT | Unit of the forecasted duration from the confirmation | |
149 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_DURATION_UNIT_ISO | ISO code for unit of measurement | |
150 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_FINISH_DATE | Forecast finish date of operation from confirmation | |
151 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_FINISH_TIME | Forecast finish time of operation from confirmation | |
152 | ![]() |
BAPI_BUS2002_ACT_DETAIL - FORECAST_MATERIAL_COSTS | Material planning in networks: primary costs | |
153 | ![]() |
BAPI_BUS2002_ACT_DETAIL - GOODS_RECIEVED | Quantity of goods received | |
154 | ![]() |
BAPI_BUS2002_ACT_DETAIL - GR_RCPT | Goods recipient | |
155 | ![]() |
BAPI_BUS2002_ACT_DETAIL - LANGU | Language Key | |
156 | ![]() |
BAPI_BUS2002_ACT_DETAIL - LANGU_ISO | 2-Character SAP Language Code | |
157 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OBJECTCLASS_EXT | Object class, language-dependent | |
158 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OBJECT_CURRENCY | Object currency for network activity | |
159 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OBJECT_CURRENCY_ISO | ISO currency code | |
160 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OBJECT_ID | Object ID | |
161 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OPERATION_MEASURE_UNIT | Unit of measure for activity | |
162 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OPERATION_QTY | Operation quantity in order unit of measure | |
163 | ![]() |
BAPI_BUS2002_ACT_DETAIL - OVERHEAD_KEY | Overhead key | |
164 | ![]() |
BAPI_BUS2002_ACT_DETAIL - POC_AGGREGATION_WEIGHT | Aggregation weight for POC (PS progress) | |
165 | ![]() |
BAPI_BUS2002_ACT_DETAIL - PREQ_NAME | Name of requisitioner/requester | |
166 | ![]() |
BAPI_BUS2002_ACT_DETAIL - PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | |
167 | ![]() |
BAPI_BUS2002_ACT_DETAIL - PURCHASE_REQUISITION | Purchase requisition number | |
168 | ![]() |
BAPI_BUS2002_ACT_DETAIL - PURCHASE_REQUISITION_ITEM | Item number of the purchase requisition in the order | |
169 | ![]() |
BAPI_BUS2002_ACT_DETAIL - PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | |
170 | ![]() |
BAPI_BUS2002_ACT_DETAIL - REDUCTION_STRATEGY | Reduction strategy per operation/activity | |
171 | ![]() |
BAPI_BUS2002_ACT_DETAIL - REFERENCE_POINT | Reference point for BOM transfer | |
172 | ![]() |
BAPI_BUS2002_ACT_DETAIL - REQ_COST_CENTER | Requesting cost center | |
173 | ![]() |
BAPI_BUS2002_ACT_DETAIL - SERVICE_EXISTS | Selection indicator | |
174 | ![]() |
BAPI_BUS2002_ACT_DETAIL - SORTED_BY | Sort Term for Non-Stock Info Records | |
175 | ![]() |
BAPI_BUS2002_ACT_DETAIL - STD_TEXT_KEY | Standard text key | |
176 | ![]() |
BAPI_BUS2002_ACT_DETAIL - SUBNETWORK_EXISTS | Indicator: Sub-network exists | |
177 | ![]() |
BAPI_BUS2002_ACT_DETAIL - SUITABILITY | Suitability | |
178 | ![]() |
BAPI_BUS2002_ACT_DETAIL - TIME_TICKETS | Number of Time Tickets | |
179 | ![]() |
BAPI_BUS2002_ACT_DETAIL - TRACKINGNO | Requirement Tracking Number | |
180 | ![]() |
BAPI_BUS2002_ACT_DETAIL - UNLOAD_PT | Unloading Point | |
181 | ![]() |
BAPI_BUS2002_ACT_DETAIL - USER_FIELD_UNIT1 | User field: Unit for quantity fields | |
182 | ![]() |
BAPI_BUS2002_ACT_DETAIL - USER_FIELD_UNIT2 | User field: Unit for quantity fields | |
183 | ![]() |
BAPI_BUS2002_ACT_DETAIL - WAGE_TYPE | Wage type | |
184 | ![]() |
BAPI_BUS2002_ACT_DETAIL - WORK_FORECAST | Forecasted work (actual + remaining) | |
185 | ![]() |
BAPI_BUS2002_ACT_DETAIL - WORK_UNIT | Unit for work | |
186 | ![]() |
BAPI_BUS2002_ACT_DETAIL - WORK_UNIT_ISO | ISO code for unit of measurement | |
187 | ![]() |
COOPRINF - FLG_PURS | Indicator: Purchase order exists | |
188 | ![]() |
COOPRINF - FLG_VAB | Indicator: Sub-network exists | |
189 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
190 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
191 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
192 | ![]() |
COOPRINF - WEMNG_OPR | Quantity of goods received | |
193 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |