Table/Structure Field list used by SAP ABAP Program ADEXIN11 (Screen modules/forms for screen SAPADVME 2000.)
SAP ABAP Program
ADEXIN11 (Screen modules/forms for screen SAPADVME 2000.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADEXS - CHARG1 | Batch Number | |
2 | ![]() |
ADEXS - CHARG2 | Batch Number | |
3 | ![]() |
ADEXS - KEY1 | ADEXS-KEY1 | |
4 | ![]() |
ADEXS - KEY2 | ADEXS-KEY2 | |
5 | ![]() |
ADEXS - MATNR | Material Number | |
6 | ![]() |
ADEXS - MENGE1 | Quantity in unit of entry | |
7 | ![]() |
ADEXS - MENGE2 | Quantity in unit of entry | |
8 | ![]() |
ADEXS - QTY1 | Quantity in unit of entry | |
9 | ![]() |
ADEXS - QTY2 | Quantity in unit of entry | |
10 | ![]() |
ADEXS - SEPARATOR | ADEXS-SEPARATOR | |
11 | ![]() |
ADEXS - TYP1 | ADEXS-TYP1 | |
12 | ![]() |
ADEXS - TYP2 | ADEXS-TYP2 | |
13 | ![]() |
ADEXS - WERKS | Plant | |
14 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
15 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
16 | ![]() |
CAUFV - AUFNR | Order Number | |
17 | ![]() |
CAUFV - AUTYP | Order category | |
18 | ![]() |
CAUFV - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
19 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
20 | ![]() |
EMKPF - MJAHR | Year of material document | |
21 | ![]() |
EMKPF - SUBRC | Return Code | |
22 | ![]() |
GOCOBL - APLZL | General counter for order | |
23 | ![]() |
GOCOBL - AUFNR | Order Number | |
24 | ![]() |
GOCOBL - AUFPL | Routing number of operations in the order | |
25 | ![]() |
GOCOBL - NPLNR | Network Number for Account Assignment | |
26 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
27 | ![]() |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
28 | ![]() |
GOCOBL2 - APLZL | General counter for order | |
29 | ![]() |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
30 | ![]() |
IMKPF - BKTXT | Document Header Text | |
31 | ![]() |
IMKPF - BLDAT | Document Date in Document | |
32 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
33 | ![]() |
IMKPF - XBLNR | Reference Document Number | |
34 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
35 | ![]() |
IMKPF1 - BLDAT | Document Date in Document | |
36 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
37 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
38 | ![]() |
IMSEG - APLZL | General counter for order | |
39 | ![]() |
IMSEG - AUFNR | Order Number | |
40 | ![]() |
IMSEG - AUFPL | Routing number of operations in the order | |
41 | ![]() |
IMSEG - AUTYP | Order category | |
42 | ![]() |
IMSEG - BDMNG | Requirement Quantity | |
43 | ![]() |
IMSEG - BDTER | Requirements date for the component | |
44 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
45 | ![]() |
IMSEG - CHARG | Batch Number | |
46 | ![]() |
IMSEG - ENMNG | Quantity withdrawn | |
47 | ![]() |
IMSEG - ERFME | Unit of entry | |
48 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
49 | ![]() |
IMSEG - LGORT | Storage location | |
50 | ![]() |
IMSEG - MATNR | Material Number | |
51 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
52 | ![]() |
IMSEG - NPLNR | Network Number for Account Assignment | |
53 | ![]() |
IMSEG - OBJNR | Object number | |
54 | ![]() |
IMSEG - POSNR | Delivery Item | |
55 | ![]() |
IMSEG - RSHKZ | Debit/Credit Indicator | |
56 | ![]() |
IMSEG - RSNUM | Number of reservation/dependent requirements | |
57 | ![]() |
IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
58 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
IMSEG - WAERS | Currency Key | |
60 | ![]() |
IMSEG - WEMPF | Goods recipient | |
61 | ![]() |
IMSEG - WERKS | Plant | |
62 | ![]() |
IMSEG - XSTOR | Reverse posting indicator | |
63 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
64 | ![]() |
IMSEG2 - XSTOR | Reverse posting indicator | |
65 | ![]() |
IMSEG3 - APLZL | General counter for order | |
66 | ![]() |
IMSEG3 - AUFNR | Order Number | |
67 | ![]() |
IMSEG3 - AUFPL | Routing number of operations in the order | |
68 | ![]() |
IMSEG3 - CHARG | Batch Number | |
69 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
70 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
71 | ![]() |
IMSEG3 - LGORT | Storage location | |
72 | ![]() |
IMSEG3 - MATNR | Material Number | |
73 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
74 | ![]() |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
75 | ![]() |
IMSEG3 - OBJNR | Object number | |
76 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
77 | ![]() |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
78 | ![]() |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
79 | ![]() |
IMSEG3 - WEMPF | Goods recipient | |
80 | ![]() |
IMSEG3 - WERKS | Plant | |
81 | ![]() |
IMSEG4 - AUTYP | Order category | |
82 | ![]() |
IMSEG4 - BDMNG | Requirement Quantity | |
83 | ![]() |
IMSEG4 - BDTER | Requirements date for the component | |
84 | ![]() |
IMSEG4 - ENMNG | Quantity withdrawn | |
85 | ![]() |
IMSEG4 - RSHKZ | Debit/Credit Indicator | |
86 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
IMSEG4 - WAERS | Currency Key | |
88 | ![]() |
MKPF - BKTXT | Document Header Text | |
89 | ![]() |
MKPF - BLDAT | Document Date in Document | |
90 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
91 | ![]() |
MKPF - XBLNR | Reference Document Number | |
92 | ![]() |
MSEG - APLZL | Internal counter | |
93 | ![]() |
MSEG - AUFNR | Order Number | |
94 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
95 | ![]() |
MSEG - CHARG | Batch Number | |
96 | ![]() |
MSEG - ERFME | Unit of entry | |
97 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
98 | ![]() |
MSEG - LGORT | Storage location | |
99 | ![]() |
MSEG - MATNR | Material Number | |
100 | ![]() |
MSEG - MENGE | Quantity | |
101 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
102 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
103 | ![]() |
MSEG - WAERS | Currency Key | |
104 | ![]() |
MSEG - WEMPF | Goods recipient | |
105 | ![]() |
MSEG - WERKS | Plant | |
106 | ![]() |
RESB - APLZL | Internal counter | |
107 | ![]() |
RESB - AUFNR | Order Number | |
108 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
109 | ![]() |
RESB - BDMNG | Requirement Quantity | |
110 | ![]() |
RESB - BDTER | Requirements date for the component | |
111 | ![]() |
RESB - CHARG | Batch Number | |
112 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
113 | ![]() |
RESB - ERFME | Unit of entry | |
114 | ![]() |
RESB - LGORT | Storage location | |
115 | ![]() |
RESB - MATNR | Material Number | |
116 | ![]() |
RESB - MEINS | Base Unit of Measure | |
117 | ![]() |
RESB - OBJNR | Object number | |
118 | ![]() |
RESB - POSNR | BOM item number | |
119 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
120 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
121 | ![]() |
RESB - WAERS | Currency Key | |
122 | ![]() |
RESB - WERKS | Plant | |
123 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
124 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
125 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
126 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
127 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
128 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
129 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
130 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
131 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
134 | ![]() |
TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | |
135 | ![]() |
TCOKO - WA_BWARTS | Movement type for goods issue cancellation |