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