Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/CO_OM_OPA_40 (AQZZ==/SREP/CO_OM_OPA_40)
SAP ABAP Program
AQZZ==/SREP/CO_OM_OPA_40 (AQZZ==/SREP/CO_OM_OPA_40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SREP/CO_OM_OPA_42 - POBART | Partner Object Type | ||
| 2 | /SREP/CO_OM_OPA_42 - GKONT_KTXT | Name of Offsetting Account | ||
| 3 | /SREP/CO_OM_OPA_42 - KOSTL | Cost Center | ||
| 4 | /SREP/CO_OM_OPA_42 - KSTAR | Cost Element | ||
| 5 | /SREP/CO_OM_OPA_42 - MATNR | Material Number | ||
| 6 | /SREP/CO_OM_OPA_42 - MAT_TXT | Material description | ||
| 7 | /SREP/CO_OM_OPA_42 - MBGBTR | Total quantity entered | ||
| 8 | /SREP/CO_OM_OPA_42 - MEINB | Posted Unit of Measure | ||
| 9 | /SREP/CO_OM_OPA_42 - PERIO | Period | ||
| 10 | /SREP/CO_OM_OPA_42 - BEKNZ | Debit/credit indicator | ||
| 11 | /SREP/CO_OM_OPA_42 - POBID | Partner object in edited format | ||
| 12 | /SREP/CO_OM_OPA_42 - POB_TXT | CO Partner Object Name | ||
| 13 | /SREP/CO_OM_OPA_42 - RWAER | Report Currency | ||
| 14 | /SREP/CO_OM_OPA_42 - SGTXT | Segment text | ||
| 15 | /SREP/CO_OM_OPA_42 - USNAM | User Name | ||
| 16 | /SREP/CO_OM_OPA_42 - WERKS | Plant | ||
| 17 | /SREP/CO_OM_OPA_42 - WRGBTR | Total Value in Report Currency | ||
| 18 | /SREP/CO_OM_OPA_42 - GKOAR | Offsetting Account Type | ||
| 19 | /SREP/CO_OM_OPA_42 - GKONT | Offsetting Account Number | ||
| 20 | /SREP/CO_OM_OPA_42 - AUFNR | Order Number | ||
| 21 | /SREP/CO_OM_OPA_42 - BELNR | Document Number | ||
| 22 | /SREP/CO_OM_OPA_42 - BLDAT | Document Date | ||
| 23 | /SREP/CO_OM_OPA_42 - BLTXT | Document Header Text | ||
| 24 | /SREP/CO_OM_OPA_42 - BUDAT | Posting Date | ||
| 25 | /SREP/CO_OM_OPA_42 - BUKRS | Company Code | ||
| 26 | /SREP/CO_OM_OPA_42 - BUZEI | Posting row | ||
| 27 | /SREP/CO_OM_OPA_42 - CELGRP | Cost Element Group | ||
| 28 | /SREP/CO_OM_OPA_42 - CEL_KTXT | Cost Element Name | ||
| 29 | /SREP/CO_OM_OPA_42 - CPUDT | Date Document Was Created | ||
| 30 | /SREP/CO_OM_OPA_42 - CPUTM | Time of data entry | ||
| 31 | /SREP/CO_OM_OPA_42 - EBELN | Purchasing Document Number | ||
| 32 | /SREP/CO_OM_OPA_42 - EBTXT | Purchase Order Text From the Purchasing Document | ||
| 33 | /SREP/CO_OM_OPA_42 - GJAHR | Fiscal Year | ||
| 34 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 35 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 36 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 37 | AUFK - KTEXT | Description | ||
| 38 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 39 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 40 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 41 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 42 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 43 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 44 | MAKT - MAKTX | Material description | ||
| 45 | RGSBS - TITLE | Short description of a set | ||
| 46 | T001 - BUTXT | Name of Company Code or Company | ||
| 47 | T001W - NAME1 | Name | ||
| 48 | T003T - LTEXT | Document Type Description | ||
| 49 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 50 | TCURT - LTEXT | Long Text |