Table/Structure Field list used by SAP ABAP Program CO_OCM_ORDER_LIST (Order Change Process - Procurement Elements)
SAP ABAP Program
CO_OCM_ORDER_LIST (Order Change Process - Procurement Elements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AENR - AENNR | Change Number | |
2 | ![]() |
AENR - DATUV | Valid-From Date | |
3 | ![]() |
AFKO - AUFNR | Order Number | |
4 | ![]() |
AFKO - CONF_KEY | Identical object | |
5 | ![]() |
AFKO - DISPO | MRP controller for the order | |
6 | ![]() |
AFKO - FEVOR | Production Supervisor | |
7 | ![]() |
AFKO_INC - CONF_KEY | Identical object | |
8 | ![]() |
AFKO_INC - DISPO | MRP controller for the order | |
9 | ![]() |
AFKO_INC - FEVOR | Production Supervisor | |
10 | ![]() |
AFPO - AUFNR | Order Number | |
11 | ![]() |
AFPO - KDAUF | Sales order number | |
12 | ![]() |
AFPO - KDPOS | Sales order item | |
13 | ![]() |
AFPO - MATNR | Material Number for Order | |
14 | ![]() |
AFPO - POSNR | Order item number | |
15 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
16 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
17 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
18 | ![]() |
AUFK - AUART | Order Type | |
19 | ![]() |
AUFK - AUFNR | Order Number | |
20 | ![]() |
BALHDR - EXTNUMBER | Application Log: External ID | |
21 | ![]() |
BALHDR - LOG_HANDLE | Application Log: Log Handle | |
22 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
23 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
24 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
25 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
26 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
27 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
28 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
29 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
30 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
31 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
32 | ![]() |
BAL_S_MSG - TIME_STMP | Application Log: Message time stamp | |
33 | ![]() |
CAUFVD - AUFNR | Order Number | |
34 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
35 | ![]() |
COCM_MESS_CONTEXT - CPUDT | Accounting document entry date | |
36 | ![]() |
COCM_MESS_CONTEXT - CPUTM | Time of data entry | |
37 | ![]() |
COCM_MESS_CONTEXT - FUNCT | Function to be carried out by system | |
38 | ![]() |
COCM_MESS_CONTEXT - OBJNR | Object number | |
39 | ![]() |
COCM_PARAMS - ACTION_CHECK | Check changes | |
40 | ![]() |
COCM_PARAMS - ACTION_COMP | Determine changes | |
41 | ![]() |
COCM_PARAMS - ACTION_SIM | Create simulation order | |
42 | ![]() |
COCM_PARAMS - ACTION_UPD | Execute changes | |
43 | ![]() |
COCM_PARAMS - CDATE_B | Procurement element change record: Creation date | |
44 | ![]() |
COCM_PARAMS - FUNC_10 | Reason for change: "Sales order change" | |
45 | ![]() |
COCM_PARAMS - FUNC_20 | Reason for Change: "Release of Change Number" | |
46 | ![]() |
COCM_PARAMS - FUNC_30 | Reason for change: "Change package supplement" | |
47 | ![]() |
COCM_PARAMS - FUNC_40 | Reason for change: "Date shift leading change master record" | |
48 | ![]() |
COCM_PARAMS - FUNC_50 | Reason for change: "Direct assignment" | |
49 | ![]() |
COCM_PARAMS - HORIZ | Creation period related to date | |
50 | ![]() |
COCM_PARAMS - ORDERS | Procurement element change records for purchase orders | |
51 | ![]() |
COCM_PARAMS - PERIOD | Processing not possible since | |
52 | ![]() |
COCM_PARAMS - PERIOD_TYPE | Time unit | |
53 | ![]() |
COCM_PARAMS - PLORD | Procurement element change records for planned orders | |
54 | ![]() |
COCM_PARAMS - PPORD | Procurement element change records for production orders | |
55 | ![]() |
COCM_PARAMS - VIEW_ALL | Unrestricted search for procurement element change records | |
56 | ![]() |
COCM_PARAMS - VIEW_CHECK | Procurement element change records "Changes checked" | |
57 | ![]() |
COCM_PARAMS - VIEW_COMP | Procurement element change records "Changes determined" | |
58 | ![]() |
COCM_PARAMS - VIEW_TRANS | Procurement element change records "Changes executed" | |
59 | ![]() |
COCM_PARAMS - VIEW_UNPROC | Procurement element change records "Not processed" | |
60 | ![]() |
COCM_PARAMS - VIEW_VERS | Procurement element change rec. "Simulation order created" | |
61 | ![]() |
COMPCMP - COMPNUM | Unambiguous identification number of a comparison result | |
62 | ![]() |
COMPCMP - CONFTYP | Type of conflict | |
63 | ![]() |
COMPCMP - STATUS | Processing status of change record | |
64 | ![]() |
COMPH - COMPNUM | Unambiguous identification number of a comparison result | |
65 | ![]() |
COMPH - MAXCONFTYP | Type of conflict | |
66 | ![]() |
COMPHDR - COMPNUM | Unambiguous identification number of a comparison result | |
67 | ![]() |
COMPHDR - CONFTYP | Type of conflict | |
68 | ![]() |
COMPHDR - MAXCONFTYP | Type of conflict | |
69 | ![]() |
COMPHDR - STATUS | Processing status of change record | |
70 | ![]() |
COMPHEAD - XFIELD | Checkbox | |
71 | ![]() |
COMPITM - COMPNUM | Unambiguous identification number of a comparison result | |
72 | ![]() |
COMPITM - CONFTYP | Type of conflict | |
73 | ![]() |
COMPITM - STATUS | Processing status of change record | |
74 | ![]() |
COMPMSG - COMPNUM | Unambiguous identification number of a comparison result | |
75 | ![]() |
COMPOPR - COMPNUM | Unambiguous identification number of a comparison result | |
76 | ![]() |
COMPOPR - CONFTYP | Type of conflict | |
77 | ![]() |
COMPOPR - STATUS | Processing status of change record | |
78 | ![]() |
COMPPRT - COMPNUM | Unambiguous identification number of a comparison result | |
79 | ![]() |
COMPPRT - CONFTYP | Type of conflict | |
80 | ![]() |
COMPPRT - STATUS | Processing status of change record | |
81 | ![]() |
COMPSQU - COMPNUM | Unambiguous identification number of a comparison result | |
82 | ![]() |
COMPSQU - CONFTYP | Type of conflict | |
83 | ![]() |
COMPSQU - STATUS | Processing status of change record | |
84 | ![]() |
DD03P - FIELDNAME | Field Name | |
85 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
86 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
87 | ![]() |
DD03P - TABNAME | Table Name | |
88 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
89 | ![]() |
EMARC - OCMPF | Overall profile for order change management | |
90 | ![]() |
EMARC4 - OCMPF | Overall profile for order change management | |
91 | ![]() |
FUNOCM - ABGL_X | Change process is completed | |
92 | ![]() |
FUNOCM - AENNR | Change Number | |
93 | ![]() |
FUNOCM - AUFNR | Order Number | |
94 | ![]() |
FUNOCM - CHECK_X | Process Step: "Check Changes" Executed | |
95 | ![]() |
FUNOCM - COMPNUM | Unambiguous identification number of a comparison result | |
96 | ![]() |
FUNOCM - COMP_X | Process step "Determine changes" executed | |
97 | ![]() |
FUNOCM - COUNTER | Counter for function preselection | |
98 | ![]() |
FUNOCM - CPUDT | Accounting document entry date | |
99 | ![]() |
FUNOCM - CPUTM | Time of data entry | |
100 | ![]() |
FUNOCM - DATUV_OLD | Valid-From Date | |
101 | ![]() |
FUNOCM - ERROR_COUNTER | Number of failed attempts (change process) | |
102 | ![]() |
FUNOCM - EXPAND_FL | Procurement elements already searched for | |
103 | ![]() |
FUNOCM - FUNCT | Function to be carried out by system | |
104 | ![]() |
FUNOCM - LOGNUMBER | Application log: log number | |
105 | ![]() |
FUNOCM - LOG_HANDLE | Application Log: Log Handle | |
106 | ![]() |
FUNOCM - MATNR | Material Number | |
107 | ![]() |
FUNOCM - OBART | Object Type | |
108 | ![]() |
FUNOCM - OBJNR | Object number | |
109 | ![]() |
FUNOCM - OCMPF | Profile for OCM PP / PS | |
110 | ![]() |
FUNOCM - REF_COUNTER | Counter for function preselection | |
111 | ![]() |
FUNOCM - REF_FUNCT | Function to be carried out by system | |
112 | ![]() |
FUNOCM - REF_OBART | Object Type | |
113 | ![]() |
FUNOCM - REF_OBJNR | Object number | |
114 | ![]() |
FUNOCM - TRANS_X | Changes made | |
115 | ![]() |
FUNOCM - TSTMPS | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
116 | ![]() |
FUNOCM - VERS_X | Simulation Order Created | |
117 | ![]() |
FUNOCM - VSNMR | Number or description of a version | |
118 | ![]() |
FUNOCM - WERKS | Plant | |
119 | ![]() |
KDST - VBELN | Sales Order | |
120 | ![]() |
KDST - VBPOS | Sales order item | |
121 | ![]() |
MAKT - MAKTX | Material description | |
122 | ![]() |
MAKT - MATNR | Material Number | |
123 | ![]() |
MAKT - SPRAS | Language Key | |
124 | ![]() |
MARA - MATNR | Material Number | |
125 | ![]() |
MARC - OCMPF | Overall profile for order change management | |
126 | ![]() |
MESG - ARBGB | Application Area | |
127 | ![]() |
MESG - MSGV1 | Message Variable | |
128 | ![]() |
MESG - MSGV2 | Message Variable | |
129 | ![]() |
MESG - MSGV3 | Message Variable | |
130 | ![]() |
MESG - MSGV4 | Message Variable | |
131 | ![]() |
MESG - TXTNR | Message number | |
132 | ![]() |
OCM_LOCKUSER - AUFNR | Order Number | |
133 | ![]() |
OCM_LOCKUSER - LUSER | User Name | |
134 | ![]() |
PLAF - PLNUM | Planned order number | |
135 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
136 | ![]() |
RESB - RSART | Record type | |
137 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
138 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
139 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
140 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
141 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
142 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
143 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
144 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
145 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
146 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
153 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
154 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
155 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
156 | ![]() |
TCO47 - AUTYP | Order category | |
157 | ![]() |
TCO47 - PROFILE | Profile for OCM PP / PS | |
158 | ![]() |
TCO48 - CUST_PROFILE | Change profile for sales order process | |
159 | ![]() |
TCO48 - MAST_PROFILE | Change profile master data process | |
160 | ![]() |
VBAP - POSNR | Sales Document Item | |
161 | ![]() |
VBAP - VBELN | Sales Document | |
162 | ![]() |
VSKOPF - VSNMR | Number or description of a version |