Table/Structure Field list used by SAP ABAP Program AESO_FORMS (Include AESO_FORMS)
SAP ABAP Program
AESO_FORMS (Include AESO_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDISTATUS - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 2 | ADDISTATUS - ADDISDEL | Deletion status of the reference document item | ||
| 3 | ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | ||
| 4 | ADDISTATUS - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 5 | ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | ||
| 6 | ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | ||
| 7 | ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | DYNPREAD - FIELDNAME | Field name | ||
| 11 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 12 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 13 | EKET - MENGE | Scheduled Quantity | ||
| 14 | EKETDATA - MENGE | Scheduled Quantity | ||
| 15 | EMARA - MATKL | Material Group | ||
| 16 | EMARA - MEINS | Base Unit of Measure | ||
| 17 | EMARA - MTART | Material type | ||
| 18 | ICONS - TEXT | Carrier field for icons | ||
| 19 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 20 | KLAH - CLASS | Class number | ||
| 21 | KLAH - CLINT | Internal Class Number | ||
| 22 | KLAH - KLART | Class Type | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNMT - KDMAT | Customer Material Number | ||
| 25 | KNMT - MATNR | Material Number | ||
| 26 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | KOMP - AUBEL | Sales Document | ||
| 28 | KOMP - AUPOS | Sales Document Item | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | MAKT - MAKTX | Material description | ||
| 31 | MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 32 | MAMT - MAKTM | Material description for unit of measure | ||
| 33 | MAMT - MANDT | Client | ||
| 34 | MAMT - MTXID | Material master: short text ID per unit of measure | ||
| 35 | MAMT - SPRAS | Language Key | ||
| 36 | MARA - MATKL | Material Group | ||
| 37 | MARA - MATNR | Material Number | ||
| 38 | MARA - MEINS | Base Unit of Measure | ||
| 39 | MARA - MTART | Material type | ||
| 40 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 41 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 42 | SCREEN - INPUT | SCREEN-INPUT | ||
| 43 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 44 | SCREEN - NAME | SCREEN-NAME | ||
| 45 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 46 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 47 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 48 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 49 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 50 | SRC_DETERM - EKORG | Purchasing organization | ||
| 51 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | SWOR - CLINT | Internal Class Number | ||
| 53 | SWOR - KLPOS | Item Number | ||
| 54 | SWOR - KSCHL | Keywords | ||
| 55 | SWOR - SPRAS | Language Key | ||
| 56 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 59 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 60 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 72 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 73 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 74 | T001W - KUNNR | Customer number of plant | ||
| 75 | T001W - WERKS | Plant | ||
| 76 | T002 - SPRAS | Language Key | ||
| 77 | T006 - MSEHI | Unit of Measurement | ||
| 78 | T006A - MSEHI | Unit of Measurement | ||
| 79 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 80 | T006A - SPRAS | Language Key | ||
| 81 | T024E - EKORG | Purchasing organization | ||
| 82 | T134 - WMAKG | Material type ID | ||
| 83 | T185 - AGIDV | Application areas | ||
| 84 | T185 - BLDGR | Screen group | ||
| 85 | T185 - FCODE | Function code | ||
| 86 | T185 - FFCODE | Function code | ||
| 87 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 88 | T185 - PANEL | Name of the current screen display | ||
| 89 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 90 | T185F - FCODE | Function code | ||
| 91 | T185F - TRTYP | Transaction type | ||
| 92 | TCLAT - ARTXT | Text describing class type | ||
| 93 | TCLAT - KLART | Class Type | ||
| 94 | TCLAT - SPRAS | Language Key | ||
| 95 | TPAR - PARVW | Partner Role | ||
| 96 | TVKO - VKORG | Sales Organization | ||
| 97 | TVTW - VTWEG | Distribution Channel | ||
| 98 | TWPA - ADDIS | Additional active in the system | ||
| 99 | TWPA - MANDT | Client | ||
| 100 | TWRF16 - BGAPP | Application ID for random groupings | ||
| 101 | TWRF16 - KLART | Class Type | ||
| 102 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 103 | TWTCTRL - ADDICUFMCHK | Additional: check customer/method assignment? | ||
| 104 | TWTCTRL - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 105 | TWTCTRL - ADDIFM | Procedure for Additionals | ||
| 106 | TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | ||
| 107 | TWTCTRL - ADDISCLNT | Class for which additionals-related activities are triggered | ||
| 108 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 109 | TWTFMA - ADDIEKORG | Additionals: Purchasing organization | ||
| 110 | TWTFMA - ADDIFMDEF | Procedure for Additionals | ||
| 111 | TWTFMA - ADDIMATKL | Material group for an additional | ||
| 112 | TWTFMP - ADDIFM | Procedure for Additionals | ||
| 113 | TWTFMP - ADDIMATKL | Material group for an additional | ||
| 114 | TWTFMT - ADDIFM | Procedure for Additionals | ||
| 115 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 116 | TWT_ACTION - ADDIIDOCFB | Additionals: function module for generating IDocs | ||
| 117 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 118 | TWT_ACTION - FRM_CARE | Follow-up action relevant to SLS | ||
| 119 | UPDKZ - UPDKZ | Update indicator | ||
| 120 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 121 | VBAK - KUNNR | Sold-to party | ||
| 122 | VBAK - SPART | Division | ||
| 123 | VBAK - VBELN | Sales Document | ||
| 124 | VBAK - VKORG | Sales Organization | ||
| 125 | VBAK - VTWEG | Distribution Channel | ||
| 126 | VBAP - MANDT | Client | ||
| 127 | VBAP - MATNR | Material Number | ||
| 128 | VBAP - POSNR | Sales Document Item | ||
| 129 | VBAP - VRKME | Sales unit | ||
| 130 | VBAP - WERKS | Plant (Own or External) | ||
| 131 | VBAPVB - MANDT | Client | ||
| 132 | VBAPVB - MATNR | Material Number | ||
| 133 | VBAPVB - POSNR | Sales Document Item | ||
| 134 | VBAPVB - VRKME | Sales unit | ||
| 135 | VBAPVB - WERKS | Plant (Own or External) | ||
| 136 | VBEP - EDATU | Schedule line date | ||
| 137 | VBEP - ETENR | Schedule line | ||
| 138 | VBEP - POSNR | Sales Document Item | ||
| 139 | VBEP - VRKME | Sales unit | ||
| 140 | VBEP - WADAT | Goods Issue Date | ||
| 141 | VBEP - WMENG | Order quantity in sales units | ||
| 142 | VBEPVB - EDATU | Schedule line date | ||
| 143 | VBEPVB - ETENR | Schedule line | ||
| 144 | VBEPVB - POSNR | Sales Document Item | ||
| 145 | VBEPVB - UPDKZ | Update indicator | ||
| 146 | VBEPVB - VRKME | Sales unit | ||
| 147 | VBEPVB - WADAT | Goods Issue Date | ||
| 148 | VBEPVB - WMENG | Order quantity in sales units | ||
| 149 | VBKD - WAKTION | Promotion | ||
| 150 | VBKDVB - WAKTION | Promotion | ||
| 151 | VBUP - LFSTA | Delivery status | ||
| 152 | VBUPVB - LFSTA | Delivery status | ||
| 153 | WAKH - AKTNR | Promotion | ||
| 154 | WTADAB - ADDIBELNR | Document number for additional | ||
| 155 | WTADAB - ADDICALC | Price calculation control | ||
| 156 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 157 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 158 | WTADAB - ADDIDELID | Additionals: Delivery date | ||
| 159 | WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 160 | WTADAB - ADDIFMCU | Customer procedure for additionals | ||
| 161 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 162 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 163 | WTADAB - ADDIKSCHL | Additionals: Message type for deliveries | ||
| 164 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 165 | WTADAB - ADDIMAT | Material number for additional | ||
| 166 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 167 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 168 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 169 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 170 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 171 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 172 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 173 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 174 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 175 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 176 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 177 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 178 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 179 | WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | ||
| 180 | WTADAB - DATECR | Date on which the data record was inserted | ||
| 181 | WTADAB - HANDLE | Globally unique identifier (linked to time segment, etc) | ||
| 182 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 183 | WTADAB - MANDT | Client | ||
| 184 | WTADAB - MATNR | Material Number | ||
| 185 | WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | ||
| 186 | WTADAB - MATNRMENGE | Quantity of material used in the reference document | ||
| 187 | WTADAB - TIMECR | Time at which the data record was inserted | ||
| 188 | WTADAB - USERNAME | Additionals: User who created data record | ||
| 189 | WTADABT - ADDIBELNR | Document number for additional | ||
| 190 | WTADABT - ADDIPOSNR | Item number of an additional | ||
| 191 | WTADABT - LFDNR | Key for transaction data for additionals | ||
| 192 | WTADDI - ADDICLINT | Internal class number for assigning additionals | ||
| 193 | WTADDI - ADDIMAT | Material number for additional | ||
| 194 | WTADDI - LFDNR | Key for transaction data for additionals | ||
| 195 | WTADDI - MANDT | Client | ||
| 196 | WTADDI - MATNR | Material Number | ||
| 197 | WTADDI_EDIT - ADDIMAT | Material number for additional | ||
| 198 | WTADDI_EDIT - ADDIVKME | Sales unit of the material | ||
| 199 | WTADDI_S - ADDICALC | Price calculation control | ||
| 200 | WTADDI_S - ADDICLINT | Internal class number for assigning additionals | ||
| 201 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 202 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 203 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 204 | WTADDI_SO_EDIT - ADDICALC | Price calculation control | ||
| 205 | WTADDI_SO_EDIT - ADDICLASS | Class with additionals assigned to its elements | ||
| 206 | WTADDI_SO_EDIT - ADDICLINT | Internal class number for assigning additionals | ||
| 207 | WTADDI_SO_EDIT - ADDIFM | Procedure for Additionals | ||
| 208 | WTADDI_SO_EDIT - ADDIFRMCUST | SLS-related data | ||
| 209 | WTADDI_SO_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 210 | WTADDI_SO_EDIT - ADDIKLART | Class type displayed when editing additionals | ||
| 211 | WTADDI_SO_EDIT - ADDIMAT | Material number for additional | ||
| 212 | WTADDI_SO_EDIT - ADDIMTXIDD | Supplementary text exists | ||
| 213 | WTADDI_SO_EDIT - ADDIVKME | Sales unit of the material | ||
| 214 | WTADDI_SO_EDIT - LFDNR | Key for transaction data for additionals | ||
| 215 | WTADDI_SO_EDIT - POSNR | Item number of the SD document | ||
| 216 | WTADDI_SO_EDIT - ROWMARK | General Flag | ||
| 217 | WTADDI_SO_EDIT - ROWNR | Sequence number (four characters) | ||
| 218 | WTADFMCU - ADDIFM | Procedure for Additionals | ||
| 219 | WTADFMCU - ADDIFMCU | Customer procedure for additionals | ||
| 220 | WTAD_ACTION_FRM - FRM_CARE | Follow-up action relevant to SLS | ||
| 221 | WTAD_ASWF - ADDIMAT | Material number for additional | ||
| 222 | WTAD_ASWF - EKORG | Purchasing organization | ||
| 223 | WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor |