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