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 |
|---|---|---|---|---|
| 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 |