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