Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_ALM_ORDER_OPERATION (bapi_alm_order_operation -> afvgd)
SAP ABAP Function Module
MAP2I_BAPI_ALM_ORDER_OPERATION (bapi_alm_order_operation -> afvgd) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - ABLAD | Unloading Point | |
2 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
3 | ![]() |
AFVGD - ANLZU | Syst.Condition | |
4 | ![]() |
AFVGD - ANZZL | Number of capacities required | |
5 | ![]() |
AFVGD - ARBEH | Unit for work | |
6 | ![]() |
AFVGD - ARBEI | Work involved in the activity | |
7 | ![]() |
AFVGD - ARBPL | Work center | |
8 | ![]() |
AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
9 | ![]() |
AFVGD - AUFKT | Execution Factor | |
10 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
11 | ![]() |
AFVGD - DAUNE | Normal duration/unit | |
12 | ![]() |
AFVGD - DAUNO | Normal duration of the activity | |
13 | ![]() |
AFVGD - EINSA | Constraint on the basic start date for the activity | |
14 | ![]() |
AFVGD - EINSE | Constraint on the finish date of the activity | |
15 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
16 | ![]() |
AFVGD - EKORG | Purchasing organization | |
17 | ![]() |
AFVGD - EQUNR | AFVGD-EQUNR | |
18 | ![]() |
AFVGD - FORDN | Framework Order | |
19 | ![]() |
AFVGD - FORDP | Item of framework order | |
20 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
21 | ![]() |
AFVGD - FUNC_AREA | AFVGD-FUNC_AREA | |
22 | ![]() |
AFVGD - GSBER | Business Area | |
23 | ![]() |
AFVGD - ILART_OP | AFVGD-ILART_OP | |
24 | ![]() |
AFVGD - INDET | Calculation key | |
25 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
26 | ![]() |
AFVGD - ISTRU | Assembly | |
27 | ![]() |
AFVGD - KALSM | Costing Sheet | |
28 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
29 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
30 | ![]() |
AFVGD - KTSCH | Standard text key | |
31 | ![]() |
AFVGD - LARNT | Activity Type | |
32 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
AFVGD - LOANZ | Number of Time Tickets | |
34 | ![]() |
AFVGD - LOART | Wage type | |
35 | ![]() |
AFVGD - LOGRP | Wage group | |
36 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
37 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
38 | ![]() |
AFVGD - LTXA1 | Operation short text | |
39 | ![]() |
AFVGD - MATKL | Material Group | |
40 | ![]() |
AFVGD - NTANF | Constraint for activity start (Basic) | |
41 | ![]() |
AFVGD - NTANZ | Constraint for activity start time (Basic) | |
42 | ![]() |
AFVGD - NTEND | Constraint for finish of activity (Basic) | |
43 | ![]() |
AFVGD - NTENZ | Basic finish time of the activity | |
44 | ![]() |
AFVGD - PEINH | Price unit | |
45 | ![]() |
AFVGD - PERNR | Personnel number | |
46 | ![]() |
AFVGD - PLIFZ | Planned delivery time in days | |
47 | ![]() |
AFVGD - PRCTR | Profit Center | |
48 | ![]() |
AFVGD - PREIS | Price | |
49 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
50 | ![]() |
AFVGD - PRZNT | Work percentage | |
51 | ![]() |
AFVGD - QUALF | Suitability | |
52 | ![]() |
AFVGD - SAKTO | Cost Element | |
53 | ![]() |
AFVGD - SCOPE | Object Class | |
54 | ![]() |
AFVGD - SLWID | Key word ID for user-defined fields | |
55 | ![]() |
AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
56 | ![]() |
AFVGD - STEUS | Control key | |
57 | ![]() |
AFVGD - TPLNR | AFVGD-TPLNR | |
58 | ![]() |
AFVGD - TXJCD | Tax Jurisdiction | |
59 | ![]() |
AFVGD - TXTSP | Language Key | |
60 | ![]() |
AFVGD - USE04 | User field: Unit for quantity fields | |
61 | ![]() |
AFVGD - USE05 | User field: Unit for quantity fields | |
62 | ![]() |
AFVGD - USE06 | User field: Unit for value fields | |
63 | ![]() |
AFVGD - USE07 | User field: Unit for value fields | |
64 | ![]() |
AFVGD - USR00 | User field with 20 characters | |
65 | ![]() |
AFVGD - USR01 | User field with 20 characters | |
66 | ![]() |
AFVGD - USR02 | User field with 10 characters | |
67 | ![]() |
AFVGD - USR03 | User field with 10 characters | |
68 | ![]() |
AFVGD - USR04 | User field for quantity (length 10.3) | |
69 | ![]() |
AFVGD - USR05 | User field for quantity (length 10.3) | |
70 | ![]() |
AFVGD - USR06 | User-defined field for values (length 10,3) | |
71 | ![]() |
AFVGD - USR07 | User-defined field for values (length 10,3) | |
72 | ![]() |
AFVGD - USR08 | User field for date | |
73 | ![]() |
AFVGD - USR09 | User field for date | |
74 | ![]() |
AFVGD - USR10 | User-defined field: Indicator for reports | |
75 | ![]() |
AFVGD - USR11 | User-defined field: Indicator for reports | |
76 | ![]() |
AFVGD - UVORN | Suboperation | |
77 | ![]() |
AFVGD - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
78 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
79 | ![]() |
AFVGD - WAERS | Currency Key | |
80 | ![]() |
AFVGD - WEMPF | Goods recipient | |
81 | ![]() |
AFVGD - WERKS | Plant | |
82 | ![]() |
AFVGD - ZSCHL | Overhead key | |
83 | ![]() |
AFVGI - ABLAD | Unloading Point | |
84 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
85 | ![]() |
AFVGI - ANLZU | Syst.Condition | |
86 | ![]() |
AFVGI - ANZZL | Number of capacities required | |
87 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
88 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
89 | ![]() |
AFVGI - EKORG | Purchasing organization | |
90 | ![]() |
AFVGI - FORDN | Framework Order | |
91 | ![]() |
AFVGI - FORDP | Item of framework order | |
92 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
93 | ![]() |
AFVGI - FUNC_AREA | AFVGI-FUNC_AREA | |
94 | ![]() |
AFVGI - GSBER | Business Area | |
95 | ![]() |
AFVGI - INDET | Calculation key | |
96 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
97 | ![]() |
AFVGI - ISTRU | Assembly | |
98 | ![]() |
AFVGI - KALSM | Costing Sheet | |
99 | ![]() |
AFVGI - KTSCH | Standard text key | |
100 | ![]() |
AFVGI - LARNT | Activity Type | |
101 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
102 | ![]() |
AFVGI - LOANZ | Number of Time Tickets | |
103 | ![]() |
AFVGI - LOART | Wage type | |
104 | ![]() |
AFVGI - LOGRP | Wage group | |
105 | ![]() |
AFVGI - LTXA1 | Operation short text | |
106 | ![]() |
AFVGI - MATKL | Material Group | |
107 | ![]() |
AFVGI - PEINH | Price unit | |
108 | ![]() |
AFVGI - PERNR | Personnel number | |
109 | ![]() |
AFVGI - PRCTR | Profit Center | |
110 | ![]() |
AFVGI - PREIS | Price | |
111 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
112 | ![]() |
AFVGI - PRZNT | Work percentage | |
113 | ![]() |
AFVGI - QUALF | Suitability | |
114 | ![]() |
AFVGI - SAKTO | Cost Element | |
115 | ![]() |
AFVGI - SCOPE | Object Class | |
116 | ![]() |
AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
117 | ![]() |
AFVGI - STEUS | Control key | |
118 | ![]() |
AFVGI - TXJCD | Tax Jurisdiction | |
119 | ![]() |
AFVGI - TXTSP | Language Key | |
120 | ![]() |
AFVGI - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
121 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
122 | ![]() |
AFVGI - WAERS | Currency Key | |
123 | ![]() |
AFVGI - WEMPF | Goods recipient | |
124 | ![]() |
AFVGI - WERKS | Plant | |
125 | ![]() |
AFVGI - ZSCHL | Overhead key | |
126 | ![]() |
AFVUI - ILART_OP | AFVUI-ILART_OP | |
127 | ![]() |
AFVUI - SLWID | Key word ID for user-defined fields | |
128 | ![]() |
AFVUI - USE04 | User field: Unit for quantity fields | |
129 | ![]() |
AFVUI - USE05 | User field: Unit for quantity fields | |
130 | ![]() |
AFVUI - USE06 | User field: Unit for value fields | |
131 | ![]() |
AFVUI - USE07 | User field: Unit for value fields | |
132 | ![]() |
AFVUI - USR00 | User field with 20 characters | |
133 | ![]() |
AFVUI - USR01 | User field with 20 characters | |
134 | ![]() |
AFVUI - USR02 | User field with 10 characters | |
135 | ![]() |
AFVUI - USR03 | User field with 10 characters | |
136 | ![]() |
AFVUI - USR04 | User field for quantity (length 10.3) | |
137 | ![]() |
AFVUI - USR05 | User field for quantity (length 10.3) | |
138 | ![]() |
AFVUI - USR06 | User-defined field for values (length 10,3) | |
139 | ![]() |
AFVUI - USR07 | User-defined field for values (length 10,3) | |
140 | ![]() |
AFVUI - USR08 | User field for date | |
141 | ![]() |
AFVUI - USR09 | User field for date | |
142 | ![]() |
AFVUI - USR10 | User-defined field: Indicator for reports | |
143 | ![]() |
AFVUI - USR11 | User-defined field: Indicator for reports | |
144 | ![]() |
AFVUI_OLC - ILART_OP | Maintenance activity type | |
145 | ![]() |
AFVVI - ARBEH | Unit for work | |
146 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
147 | ![]() |
AFVVI - AUFKT | Execution Factor | |
148 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
149 | ![]() |
AFVVI - DAUNO | Normal duration of the activity | |
150 | ![]() |
AFVVI - EINSA | Constraint on the basic start date for the activity | |
151 | ![]() |
AFVVI - EINSE | Constraint on the finish date of the activity | |
152 | ![]() |
AFVVI - NTANF | Constraint for activity start (Basic) | |
153 | ![]() |
AFVVI - NTANZ | Constraint for activity start time (Basic) | |
154 | ![]() |
AFVVI - NTEND | Constraint for finish of activity (Basic) | |
155 | ![]() |
AFVVI - NTENZ | Basic finish time of the activity | |
156 | ![]() |
AFVVI - PLIFZ | Planned delivery time in days | |
157 | ![]() |
BAPI_ALM_ORDER_OPERATION - ACTIVITY | Operation/Activity Number | |
158 | ![]() |
BAPI_ALM_ORDER_OPERATION - ACTTYPE | Activity Type | |
159 | ![]() |
BAPI_ALM_ORDER_OPERATION - AGMT_ITEM | Item number of principal purchase agreement | |
160 | ![]() |
BAPI_ALM_ORDER_OPERATION - AGREEMENT | Number of principal purchase agreement | |
161 | ![]() |
BAPI_ALM_ORDER_OPERATION - ASSEMBLY | Assembly | |
162 | ![]() |
BAPI_ALM_ORDER_OPERATION - BASE_UOM | Base Unit of Measure | |
163 | ![]() |
BAPI_ALM_ORDER_OPERATION - BASE_UOM_ISO | ISO code for unit of measurement | |
164 | ![]() |
BAPI_ALM_ORDER_OPERATION - BUS_AREA | Business Area | |
165 | ![]() |
BAPI_ALM_ORDER_OPERATION - CALC_KEY | Calculation key | |
166 | ![]() |
BAPI_ALM_ORDER_OPERATION - CONSTRAINT_TYPE_FINISH | Constraint on the finish date of the activity | |
167 | ![]() |
BAPI_ALM_ORDER_OPERATION - CONSTRAINT_TYPE_START | Constraint on the basic start date for the activity | |
168 | ![]() |
BAPI_ALM_ORDER_OPERATION - CONTROL_KEY | Control key | |
169 | ![]() |
BAPI_ALM_ORDER_OPERATION - COST_ELEMENT | Cost Element | |
170 | ![]() |
BAPI_ALM_ORDER_OPERATION - CSTG_SHEET | Costing Sheet | |
171 | ![]() |
BAPI_ALM_ORDER_OPERATION - CURRENCY | Currency Key | |
172 | ![]() |
BAPI_ALM_ORDER_OPERATION - CURRENCY_ISO | ISO currency code | |
173 | ![]() |
BAPI_ALM_ORDER_OPERATION - DESCRIPTION | Operation short text | |
174 | ![]() |
BAPI_ALM_ORDER_OPERATION - DURATION_NORMAL | Normal duration of the activity | |
175 | ![]() |
BAPI_ALM_ORDER_OPERATION - DURATION_NORMAL_UNIT | Normal duration/unit | |
176 | ![]() |
BAPI_ALM_ORDER_OPERATION - DURATION_NORMAL_UNIT_ISO | ISO code for unit of measurement | |
177 | ![]() |
BAPI_ALM_ORDER_OPERATION - EQUIPMENT | Equipment Number | |
178 | ![]() |
BAPI_ALM_ORDER_OPERATION - EXECFACTOR | Execution Factor | |
179 | ![]() |
BAPI_ALM_ORDER_OPERATION - FIELD_KEY | Key word ID for user-defined fields | |
180 | ![]() |
BAPI_ALM_ORDER_OPERATION - FINTIMCONS | Basic finish time of the activity | |
181 | ![]() |
BAPI_ALM_ORDER_OPERATION - FIN_CONSTR | Constraint for finish of activity (Basic) | |
182 | ![]() |
BAPI_ALM_ORDER_OPERATION - FUNCT_LOC | Functional location label | |
183 | ![]() |
BAPI_ALM_ORDER_OPERATION - FUNC_AREA | Functional Area | |
184 | ![]() |
BAPI_ALM_ORDER_OPERATION - FW_ORDER | Framework Order | |
185 | ![]() |
BAPI_ALM_ORDER_OPERATION - GR_RCPT | Goods recipient | |
186 | ![]() |
BAPI_ALM_ORDER_OPERATION - INFO_REC | Number of purchasing info record | |
187 | ![]() |
BAPI_ALM_ORDER_OPERATION - INT_DISTR | Distr.cap.reqmts (plant maint.,process order, network) | |
188 | ![]() |
BAPI_ALM_ORDER_OPERATION - LANGU | Language Key | |
189 | ![]() |
BAPI_ALM_ORDER_OPERATION - LANGU_ISO | 2-Character SAP Language Code | |
190 | ![]() |
BAPI_ALM_ORDER_OPERATION - MAINTENANCE_ACTIVITY_TYPE | Maintenance activity type | |
191 | ![]() |
BAPI_ALM_ORDER_OPERATION - MATL_GROUP | Material Group | |
192 | ![]() |
BAPI_ALM_ORDER_OPERATION - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
193 | ![]() |
BAPI_ALM_ORDER_OPERATION - NO_OF_TIME_TICKETS | Number of Time Tickets | |
194 | ![]() |
BAPI_ALM_ORDER_OPERATION - NUMBER_OF_CAPACITIES | Number of capacities required | |
195 | ![]() |
BAPI_ALM_ORDER_OPERATION - OBJECTCLASS | Object Class | |
196 | ![]() |
BAPI_ALM_ORDER_OPERATION - ORDER_ITEM | Item of framework order | |
197 | ![]() |
BAPI_ALM_ORDER_OPERATION - OVERHEAD_KEY | Overhead key | |
198 | ![]() |
BAPI_ALM_ORDER_OPERATION - PERCENT_OF_WORK | Work percentage | |
199 | ![]() |
BAPI_ALM_ORDER_OPERATION - PERS_NO | Personnel number | |
200 | ![]() |
BAPI_ALM_ORDER_OPERATION - PLANT | Plant | |
201 | ![]() |
BAPI_ALM_ORDER_OPERATION - PLND_DELRY | Planned delivery time in days | |
202 | ![]() |
BAPI_ALM_ORDER_OPERATION - PREQ_NAME | Name of requisitioner/requester | |
203 | ![]() |
BAPI_ALM_ORDER_OPERATION - PRICE | Price | |
204 | ![]() |
BAPI_ALM_ORDER_OPERATION - PRICE_UNIT | Price unit | |
205 | ![]() |
BAPI_ALM_ORDER_OPERATION - PROFIT_CTR | Profit Center | |
206 | ![]() |
BAPI_ALM_ORDER_OPERATION - PURCH_ORG | Purchasing organization | |
207 | ![]() |
BAPI_ALM_ORDER_OPERATION - PUR_GROUP | Purchasing group for external processing | |
208 | ![]() |
BAPI_ALM_ORDER_OPERATION - QUANTITY | Operation quantity in order unit of measure | |
209 | ![]() |
BAPI_ALM_ORDER_OPERATION - SORT_FLD | Sort field | |
210 | ![]() |
BAPI_ALM_ORDER_OPERATION - STANDARD_TEXT_KEY | Standard text key | |
211 | ![]() |
BAPI_ALM_ORDER_OPERATION - START_CONS | Constraint for activity start (Basic) | |
212 | ![]() |
BAPI_ALM_ORDER_OPERATION - STRTTIMCON | Constraint for activity start time (Basic) | |
213 | ![]() |
BAPI_ALM_ORDER_OPERATION - SUBCONTRACTING | Indicator: Externally processed op. with subcontracting | |
214 | ![]() |
BAPI_ALM_ORDER_OPERATION - SUB_ACTIVITY | Suboperation | |
215 | ![]() |
BAPI_ALM_ORDER_OPERATION - SUITABILITY | Suitability | |
216 | ![]() |
BAPI_ALM_ORDER_OPERATION - SYSTCOND | Syst.Condition | |
217 | ![]() |
BAPI_ALM_ORDER_OPERATION - TAXJURCODE | Tax Jurisdiction | |
218 | ![]() |
BAPI_ALM_ORDER_OPERATION - TRACKINGNO | Requirement Tracking Number | |
219 | ![]() |
BAPI_ALM_ORDER_OPERATION - UNLOAD_PT | Unloading Point | |
220 | ![]() |
BAPI_ALM_ORDER_OPERATION - UN_WORK | Unit for work | |
221 | ![]() |
BAPI_ALM_ORDER_OPERATION - UN_WORK_ISO | ISO code for unit of measurement | |
222 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE04 | User field: Unit for quantity fields | |
223 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE04_ISO | ISO code for unit of measurement | |
224 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE05 | User field: Unit for quantity fields | |
225 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE05_ISO | ISO code for unit of measurement | |
226 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE06 | User field: Unit for value fields | |
227 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE06_ISO | ISO currency code | |
228 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE07 | User field: Unit for value fields | |
229 | ![]() |
BAPI_ALM_ORDER_OPERATION - USE07_ISO | ISO currency code | |
230 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR00 | User field with 20 characters | |
231 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR01 | User field with 20 characters | |
232 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR02 | User field with 10 characters | |
233 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR03 | User field with 10 characters | |
234 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR04 | User field for quantity (length 10.3) | |
235 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR05 | User field for quantity (length 10.3) | |
236 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR06 | User-defined field for values (length 10,3) | |
237 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR07 | User-defined field for values (length 10,3) | |
238 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR08 | User field for date | |
239 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR09 | User field for date | |
240 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR10 | User-defined field: Indicator for reports | |
241 | ![]() |
BAPI_ALM_ORDER_OPERATION - USR11 | User-defined field: Indicator for reports | |
242 | ![]() |
BAPI_ALM_ORDER_OPERATION - VENDOR_NO | Account Number of Vendor or Creditor | |
243 | ![]() |
BAPI_ALM_ORDER_OPERATION - WAGEGROUP | Wage group | |
244 | ![]() |
BAPI_ALM_ORDER_OPERATION - WAGETYPE | Wage type | |
245 | ![]() |
BAPI_ALM_ORDER_OPERATION - WBS_ELEM | Work breakdown structure element (WBS element) | |
246 | ![]() |
BAPI_ALM_ORDER_OPERATION - WORK_ACTIVITY | Work involved in the activity | |
247 | ![]() |
BAPI_ALM_ORDER_OPERATION - WORK_CNTR | Work center | |
248 | ![]() |
COOPRINF - ARBPL | Work center | |
249 | ![]() |
COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
250 | ![]() |
COOPRINF - EQUNR | COOPRINF-EQUNR | |
251 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
252 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
253 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
254 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
255 | ![]() |
COOPRINF - TPLNR | COOPRINF-TPLNR | |
256 | ![]() |
COOPRINF - UVORN | Suboperation |