Table/Structure Field list used by SAP ABAP Function Module SD_CO_ORDER_CHANGE_ORDER (Ändern eines Vertriebsauftrages vom CO-Auftrag (Netzplan, Montage etc.))
SAP ABAP Function Module
SD_CO_ORDER_CHANGE_ORDER (Ändern eines Vertriebsauftrages vom CO-Auftrag (Netzplan, Montage etc.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - VBELN | Sales and Distribution Document Number | |
2 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
4 | ![]() |
FPLT - MLSTN | Number of milestone | |
5 | ![]() |
KOMV - KWERT | Condition Value | |
6 | ![]() |
KONV - KWERT | Condition Value | |
7 | ![]() |
MSTSD - MLST_ZAEHL | Number of milestone | |
8 | ![]() |
SDCOUPD - MPIDX | Row Index of Internal Tables | |
9 | ![]() |
SDCOUPD - WERKS | Plant | |
10 | ![]() |
SDCOUPD - WAERS | Currency Key | |
11 | ![]() |
SDCOUPD - VBELV | Originating document | |
12 | ![]() |
SDCOUPD - PWERT | Condition Value | |
13 | ![]() |
SDCOUPD - POSNV | Originating item | |
14 | ![]() |
SDCOUPD - MENGE | Quantity | |
15 | ![]() |
SDCOUPD - MATNR | Material Number | |
16 | ![]() |
SDCOUPD - KDPOS | Item number of the SD document | |
17 | ![]() |
SDCOUPD - KDAUF | Sales and Distribution Document Number | |
18 | ![]() |
SDCOUPD - CQUAN | General Flag | |
19 | ![]() |
SDCOUPD - CMLST | General Flag | |
20 | ![]() |
SDCOUPD - CCOST | General Flag | |
21 | ![]() |
SDCOUPD - AUFNR | Order Number | |
22 | ![]() |
SDCOUPD - MEINS | Base Unit of Measure | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - WAERS | Currency Key | |
27 | ![]() |
T001K - BUKRS | Company Code | |
28 | ![]() |
T001K - BWKEY | Valuation area | |
29 | ![]() |
T001W - BWKEY | Valuation area | |
30 | ![]() |
T001W - WERKS | Plant | |
31 | ![]() |
VBAK - VBELN | Sales Document | |
32 | ![]() |
VBAP - POSNR | Sales Document Item |