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