Table/Structure Field list used by SAP ABAP Function Module RP_PLANT_DATA_UPDATE_TABLES (Fortschreiben aller Tabellen aus dem Funktionbaustein PLANT_DATA_ANALYZE)
SAP ABAP Function Module
RP_PLANT_DATA_UPDATE_TABLES (Fortschreiben aller Tabellen aus dem Funktionbaustein PLANT_DATA_ANALYZE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASSHR - BEGDA | Start Date | |
2 | ![]() |
ASSHR - ENDDA | End Date | |
3 | ![]() |
ASSHR - INFTY | Infotype | |
4 | ![]() |
ASSHR - OBJPS | Object Identification | |
5 | ![]() |
ASSHR - PDSNR | Sequential number for PDC messages | |
6 | ![]() |
ASSHR - PERNR | Personnel Number | |
7 | ![]() |
ASSHR - SEQNR | Number of Infotype Record With Same Key | |
8 | ![]() |
ASSHR - SPRPS | Lock Indicator for HR Master Data Record | |
9 | ![]() |
ASSHR - SUBTY | Subtype | |
10 | ![]() |
ASSOB - EBELN | Purchasing Document Number | |
11 | ![]() |
ASSOB - LSTAR | Activity Type | |
12 | ![]() |
ASSOB - PDSNR | Sequential number for PDC messages | |
13 | ![]() |
CC1_TIMEEVENT_DATA - ERDAT | Created on | |
14 | ![]() |
CC1_TIMEEVENT_DATA - LDATE | Logical Date | |
15 | ![]() |
CC1_TIMEEVENT_DATA - PERNR | Personnel Number | |
16 | ![]() |
COIFT - APPID | Assignment of data to an application | |
17 | ![]() |
COIFT - BUDAT | Posting Date | |
18 | ![]() |
COIFT - EBELN | Purchasing Document Number | |
19 | ![]() |
COIFT - IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
20 | ![]() |
COIFT - INNAM | User who wrote record to interface | |
21 | ![]() |
COIFT - INPGM | Write Record to Interface Report | |
22 | ![]() |
COIFT - INSDT | Date on which record was written to interface | |
23 | ![]() |
COIFT - INTIM | Time at which record was written to interface | |
24 | ![]() |
COIFT - LSTAR | Activity Type | |
25 | ![]() |
COIFT - STOKN | Indicator: Document Has Been Reversed | |
26 | ![]() |
INRI - NRRANGENR | Number range number | |
27 | ![]() |
INRI - OBJECT | Name of number range object | |
28 | ![]() |
PDC_FUND - FIPEX | Commitment item | |
29 | ![]() |
PDC_FUND - FIPOS | Commitment Item | |
30 | ![]() |
PDC_FUND - FKBER | Functional Area | |
31 | ![]() |
PDC_FUND - GRANT_NBR | Grant | |
32 | ![]() |
PDSNR - PDGRP | Plant data object grouping | |
33 | ![]() |
PDSNR - PDSNR | Sequential number for PDC messages | SOURCE VALUE(IPDSNR) LIKE PDSNR-PDSNR |
34 | ![]() |
PDSNR - PDSNR | Sequential number for PDC messages | |
35 | ![]() |
PLL80 - AUFNR | Order Number | |
36 | ![]() |
PLL80 - BUKRS | Company code | |
37 | ![]() |
PLL80 - ERDAT | Created on | |
38 | ![]() |
PLL80 - GSBER | Business Area | |
39 | ![]() |
PLL80 - KOSTL | Cost center | |
40 | ![]() |
PLL80 - LDATE | Logical Date | |
41 | ![]() |
PLL80 - PERNR | Personnel Number | |
42 | ![]() |
PLL80 - VORNR | Operation number | |
43 | ![]() |
PREF - AUFNR | Order Number | |
44 | ![]() |
PREF - BEGDA | Start Date | |
45 | ![]() |
PREF - BUKRS | Company Code | |
46 | ![]() |
PREF - DART | Service Type (Public Service Germany) | |
47 | ![]() |
PREF - EBELN | Purchasing Document Number | |
48 | ![]() |
PREF - ENDDA | End Date | |
49 | ![]() |
PREF - FIPEX | Commitment item | |
50 | ![]() |
PREF - FIPOS | Commitment Item | |
51 | ![]() |
PREF - FISTL | Funds Center | |
52 | ![]() |
PREF - FKBER | Functional Area | |
53 | ![]() |
PREF - GEBER | Fund | |
54 | ![]() |
PREF - GRANT_NBR | Grant | |
55 | ![]() |
PREF - GSBER | Business Area | |
56 | ![]() |
PREF - INFTY | Infotype | |
57 | ![]() |
PREF - KDAUF | Sales Order Number | |
58 | ![]() |
PREF - KDPOS | Item number in Sales Order | |
59 | ![]() |
PREF - KOSTL | Cost Center | |
60 | ![]() |
PREF - KSTRG | Cost Object | |
61 | ![]() |
PREF - LSTAR | Activity Type | |
62 | ![]() |
PREF - NPLNR | Network Number for Account Assignment | |
63 | ![]() |
PREF - OBJPS | Object Identification | |
64 | ![]() |
PREF - PERNR | Personnel Number | |
65 | ![]() |
PREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
PREF - PRZNR | Business Process | |
67 | ![]() |
PREF - SEQNR | Number of Infotype Record With Same Key | |
68 | ![]() |
PREF - SPRPS | Lock Indicator for HR Master Data Record | |
69 | ![]() |
PREF - SUBTY | Subtype | |
70 | ![]() |
PREF - UDART | Service Category (Public Service Germany) | |
71 | ![]() |
PREF - VORNR | Operation/Activity Number | |
72 | ![]() |
PSHD1 - ORDEX | Confirmation Fields Exist | |
73 | ![]() |
PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
74 | ![]() |
PSHDR - ORDEX | Confirmation Fields Exist | |
75 | ![]() |
PSHDR - REFEX | Reference Fields Exist (Primary/Secondary Costs) | |
76 | ![]() |
PSKEY - BEGDA | Start Date | |
77 | ![]() |
PSKEY - ENDDA | End Date | |
78 | ![]() |
PSKEY - INFTY | Infotype | |
79 | ![]() |
PSKEY - OBJPS | Object Identification | |
80 | ![]() |
PSKEY - PERNR | Personnel Number | |
81 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
82 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
83 | ![]() |
PSKEY - SUBTY | Subtype | |
84 | ![]() |
PSREF - AUFNR | Order Number | |
85 | ![]() |
PSREF - BUKRS | Company Code | |
86 | ![]() |
PSREF - DART | Service Type (Public Service Germany) | |
87 | ![]() |
PSREF - EBELN | Purchasing Document Number | |
88 | ![]() |
PSREF - FIPEX | Commitment item | |
89 | ![]() |
PSREF - FIPOS | Commitment Item | |
90 | ![]() |
PSREF - FISTL | Funds Center | |
91 | ![]() |
PSREF - FKBER | Functional Area | |
92 | ![]() |
PSREF - GEBER | Fund | |
93 | ![]() |
PSREF - GRANT_NBR | Grant | |
94 | ![]() |
PSREF - GSBER | Business Area | |
95 | ![]() |
PSREF - KDAUF | Sales Order Number | |
96 | ![]() |
PSREF - KDPOS | Item number in Sales Order | |
97 | ![]() |
PSREF - KOSTL | Cost Center | |
98 | ![]() |
PSREF - KSTRG | Cost Object | |
99 | ![]() |
PSREF - LSTAR | Activity Type | |
100 | ![]() |
PSREF - NPLNR | Network Number for Account Assignment | |
101 | ![]() |
PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
102 | ![]() |
PSREF - PRZNR | Business Process | |
103 | ![]() |
PSREF - UDART | Service Category (Public Service Germany) | |
104 | ![]() |
PSREF - VORNR | Operation/Activity Number | |
105 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
108 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
109 | ![]() |
TEVEN_MORE - AUFNR | Order Number | |
110 | ![]() |
TEVEN_MORE - BUKRS | Company code | |
111 | ![]() |
TEVEN_MORE - DART | Service Type (Public Service Germany) | |
112 | ![]() |
TEVEN_MORE - ERDAT | Created on | |
113 | ![]() |
TEVEN_MORE - FIPEX | Commitment item | |
114 | ![]() |
TEVEN_MORE - FIPOS | Commitment Item | |
115 | ![]() |
TEVEN_MORE - FISTL | Funds Center | |
116 | ![]() |
TEVEN_MORE - FKBER | Functional Area | |
117 | ![]() |
TEVEN_MORE - GEBER | Fund | |
118 | ![]() |
TEVEN_MORE - GRANT_NBR | Grant | |
119 | ![]() |
TEVEN_MORE - GSBER | Business Area | |
120 | ![]() |
TEVEN_MORE - KDAUF | Sales Order Number | |
121 | ![]() |
TEVEN_MORE - KDPOS | Item number in Sales Order | |
122 | ![]() |
TEVEN_MORE - KOSTL | Cost center | |
123 | ![]() |
TEVEN_MORE - KSTRG | Cost Object | |
124 | ![]() |
TEVEN_MORE - LDATE | Logical Date | |
125 | ![]() |
TEVEN_MORE - NPLNR | Network Number for Account Assignment | |
126 | ![]() |
TEVEN_MORE - PDSNR | Sequential number for PDC messages | |
127 | ![]() |
TEVEN_MORE - PERNR | Personnel Number | |
128 | ![]() |
TEVEN_MORE - POSID | Work Breakdown Structure Element (WBS Element) | |
129 | ![]() |
TEVEN_MORE - PRZNR | Business Process | |
130 | ![]() |
TEVEN_MORE - UDART | Service Category (Public Service Germany) | |
131 | ![]() |
TEVEN_MORE - VORNR | Operation number | |
132 | ![]() |
TEVEN_REF - DART | Service Type (Public Service Germany) | |
133 | ![]() |
TEVEN_REF - FIPEX | Commitment item | |
134 | ![]() |
TEVEN_REF - FIPOS | Commitment Item | |
135 | ![]() |
TEVEN_REF - FISTL | Funds Center | |
136 | ![]() |
TEVEN_REF - FKBER | Functional Area | |
137 | ![]() |
TEVEN_REF - GEBER | Fund | |
138 | ![]() |
TEVEN_REF - GRANT_NBR | Grant | |
139 | ![]() |
TEVEN_REF - KDAUF | Sales Order Number | |
140 | ![]() |
TEVEN_REF - KDPOS | Item number in Sales Order | |
141 | ![]() |
TEVEN_REF - KSTRG | Cost Object | |
142 | ![]() |
TEVEN_REF - NPLNR | Network Number for Account Assignment | |
143 | ![]() |
TEVEN_REF - POSID | Work Breakdown Structure Element (WBS Element) | |
144 | ![]() |
TEVEN_REF - PRZNR | Business Process | |
145 | ![]() |
TEVEN_REF - UDART | Service Category (Public Service Germany) |