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 |