Table/Structure Field list used by SAP ABAP Function Module PP_ORDER_REORG_CHECK (Check PP order for ability to be deleted)
SAP ABAP Function Module
PP_ORDER_REORG_CHECK (Check PP order for ability to be deleted) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - KDAUF | Sales order number | |
2 | ![]() |
AFPO - KDEIN | Delivery schedule for sales order | |
3 | ![]() |
AFPO - KDPOS | Sales order item | |
4 | ![]() |
AFPO - KZVBR | Consumption posting | |
5 | ![]() |
AFPO - AUFNR | Order Number | |
6 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
7 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
8 | ![]() |
AFPO_INC - KDEIN | Delivery schedule for sales order | |
9 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
10 | ![]() |
AUFK - AUFNR | Order Number | |
11 | ![]() |
AUFK - AUFNR | Order Number | SOURCE REFERENCE(AUFNR) TYPE AUFK-AUFNR |
12 | ![]() |
BEREIT - AUFNR | Order Number | |
13 | ![]() |
BEREIT - BERTS | Staging Status | |
14 | ![]() |
CAUFV - RSNUM | Number of reservation/dependent requirements | |
15 | ![]() |
CAUFV - PRUEFLOS | Inspection Lot Number | |
16 | ![]() |
CAUFV - PRODNET | Indicator: Order is part of collective order | |
17 | ![]() |
CAUFV - OBJNR | Object number | |
18 | ![]() |
CAUFV - AUTYP | Order category | |
19 | ![]() |
CAUFV - AUFPL | Routing number of operations in the order | |
20 | ![]() |
CAUFV - AUFNR | Order Number | |
21 | ![]() |
CAUFV - LEAD_AUFNR | Leading order in current processing | |
22 | ![]() |
CAUFVD - AUFNR | Order Number | |
23 | ![]() |
CAUFVD - AUTYP | Order category | |
24 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
25 | ![]() |
CAUFVTAB - AUTYP | Order category | |
26 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
27 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
28 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
29 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
30 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
31 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
32 | ![]() |
EBAN - BANFN | Purchase requisition number | |
33 | ![]() |
EBKN - AUFNR | Order Number | |
34 | ![]() |
EKKN - AUFNR | Order Number | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
37 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
EKPO - BSTYP | Purchasing document category | |
39 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
40 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
44 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
45 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
46 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
47 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
48 | ![]() |
FUNOCM - ABGL_X | Change process is completed | |
49 | ![]() |
FUNOCM - FUNCT | Function to be carried out by system | |
50 | ![]() |
FUNOCM - OBART | Object Type | |
51 | ![]() |
FUNOCM - OBJNR | Object number | |
52 | ![]() |
JEST - STAT | Object status | |
53 | ![]() |
M_MBANG - AUFNR | Order Number | |
54 | ![]() |
M_MBANG - BANFN | Purchase requisition number | |
55 | ![]() |
M_MBANG - BNFPO | Item number of purchase requisition | |
56 | ![]() |
M_MEKKG - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
M_MEKKG - AUFNR | Order Number | |
58 | ![]() |
M_MEKKG - EBELN | Purchasing Document Number | |
59 | ![]() |
ORD_PRE - AUFNR | Order Number | |
60 | ![]() |
QALS - STAT01 | Inspection Lot is Created Automatically | |
61 | ![]() |
QALS - STAT35 | Usage Decision Has Been Made | |
62 | ![]() |
QALS - STAT34 | Stock Postings Completed | |
63 | ![]() |
QALS - STAT18 | Control of Inspection Lot Creation (Lot Summary) | |
64 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
65 | ![]() |
QALS - OBJNR | Object number | |
66 | ![]() |
QALS - LS_VBELN | Delivery | |
67 | ![]() |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
68 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
69 | ![]() |
QALS - AUFNR | Order Number | |
70 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
71 | ![]() |
T160M - ARBGB | Application Area | |
72 | ![]() |
T160M - MSGTP | System message category, purchasing | |
73 | ![]() |
VBAP - OBJNR | Object number at item level | |
74 | ![]() |
VBEP - AUFNR | Order Number | |
75 | ![]() |
VBEP - VBELN | Sales Document |