Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_CHECK (FB zur Prüfung einer Kontierung auf Kundenauftrag)
SAP ABAP Function Module
SD_ORDER_CHECK (FB zur Prüfung einer Kontierung auf Kundenauftrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL - APLZL | Internal counter | |
3 | ![]() |
COBL - WERKS | Plant | |
4 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
5 | ![]() |
COBL - VBTYP | SD document category | |
6 | ![]() |
COBL - STFLG | Identifier for reversal document | |
7 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
8 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
10 | ![]() |
COBL - MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
COBL - MATNR | Material Number | |
12 | ![]() |
COBL - KZVBR | Consumption posting | |
13 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
14 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
15 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
16 | ![]() |
COBL - KDAUF | Sales Order Number | |
17 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
18 | ![]() |
COBL - AUFNR | Order Number | |
19 | ![]() |
COBL_EX - WERKS | Plant | |
20 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
21 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
22 | ![]() |
COBL_EX - VBTYP | SD document category | |
23 | ![]() |
COBL_EX - MATNR | Material Number | |
24 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
25 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
26 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
27 | ![]() |
COBL_EX - AUFNR | Order Number | |
28 | ![]() |
SI_COBL - APLZL | Internal counter | |
29 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
30 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
31 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
32 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
33 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
34 | ![]() |
TJ01 - VRGNG | Business Transaction | |
35 | ![]() |
VBAP - APLZL_OAA | Internal counter | |
36 | ![]() |
VBAP - AUFPL_OAA | Routing number of operations in the order | |
37 | ![]() |
VBAPOLC_APP - APLZL_OAA | Internal counter | |
38 | ![]() |
VBAPOLC_APP - AUFPL_OAA | Routing number of operations in the order |