Table/Structure Field list used by SAP ABAP Program DBIOC_FILL_IOOPER_TAB (operations)
SAP ABAP Program
DBIOC_FILL_IOOPER_TAB (operations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFL - AUFPL | Routing number of operations in the order | ||
| 2 | AFFL - FLGAT | Sequence category | ||
| 3 | AFFL - MANDT | Client | ||
| 4 | AFFL - PLNFL | Sequence | ||
| 5 | AFFL_INC - FLGAT | Sequence category | ||
| 6 | AFFL_INC - PLNFL | Sequence | ||
| 7 | AFVC - APLFL | Sequence | ||
| 8 | AFVC - APLZL | General counter for order | ||
| 9 | AFVC - ARBID | Object ID of the resource | ||
| 10 | AFVC - ARBII | Actual operating resources object identification | ||
| 11 | AFVC - AUFPL | Routing number of operations in the order | ||
| 12 | AFVC - BANFN | Purchase requisition number | ||
| 13 | AFVC - BNFPO | Item number of the purchase requisition in the order | ||
| 14 | AFVC - LAR01 | Activity Type | ||
| 15 | AFVC - LAR02 | Activity Type | ||
| 16 | AFVC - LAR03 | Activity Type | ||
| 17 | AFVC - LAR04 | Activity Type | ||
| 18 | AFVC - LAR05 | Activity Type | ||
| 19 | AFVC - LAR06 | Activity Type | ||
| 20 | AFVC - MANDT | Client | ||
| 21 | AFVC - OBJNR | Object number | ||
| 22 | AFVC - PLNKN | Number of the task list node | ||
| 23 | AFVC - STDKN | Node of operation within reference operation set | ||
| 24 | AFVC - SUMNR | Node number of the superior operation | ||
| 25 | AFVC - VORNR | Operation/Activity Number | ||
| 26 | AFVC - WERKS | Plant | ||
| 27 | AFVGD - APLFL | Sequence | ||
| 28 | AFVGD - APLZL | General counter for order | ||
| 29 | AFVGD - ARBID | Object ID of the resource | ||
| 30 | AFVGD - ARBII | Actual operating resources object identification | ||
| 31 | AFVGD - ARBPI | Actual work center | ||
| 32 | AFVGD - ARBPL | Work center | ||
| 33 | AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 34 | AFVGD - AUFNRD | Order Number | ||
| 35 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 36 | AFVGD - BANFN | Purchase requisition number | ||
| 37 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 38 | AFVGD - EBELN | Purchasing Document Number | ||
| 39 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 40 | AFVGD - FLGAT | Sequence category | ||
| 41 | AFVGD - FLG_OBJ | AFVGD-FLG_OBJ | ||
| 42 | AFVGD - FLG_PURS | Indicator: Purchase order exists | ||
| 43 | AFVGD - IDENT | AFVGD-IDENT | ||
| 44 | AFVGD - KNOBJ | Number of Object with Assigned Dependencies | ||
| 45 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 46 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 47 | AFVGD - NO_DISP | Effective for Materials Planning | ||
| 48 | AFVGD - OBJNR | Object number | ||
| 49 | AFVGD - PLNTY | Task List Type | ||
| 50 | AFVGD - PVZKN | General counter for order | ||
| 51 | AFVGD - PVZNR | Superior Operation | ||
| 52 | AFVGD - SUMNR | Node number of the superior operation | ||
| 53 | AFVGD - UVORN | Suboperation | ||
| 54 | AFVGD - VORNR | Operation/Activity Number | ||
| 55 | AFVGD - VSTTXT | System Status | ||
| 56 | AFVGD - WEMEH_OPR | Order unit | ||
| 57 | AFVGD - WEMNG_OPR | Quantity of goods received | ||
| 58 | AFVGD - WERKS | Plant | ||
| 59 | AFVGI - APLFL | Sequence | ||
| 60 | AFVGI - ARBID | Object ID of the resource | ||
| 61 | AFVGI - ARBII | Actual operating resources object identification | ||
| 62 | AFVGI - BANFN | Purchase requisition number | ||
| 63 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 64 | AFVGI - EBELN | Purchasing Document Number | ||
| 65 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 66 | AFVGI - KNOBJ | Number of Object with Assigned Dependencies | ||
| 67 | AFVGI - LAR01 | Activity Type | ||
| 68 | AFVGI - LAR02 | Activity Type | ||
| 69 | AFVGI - LAR03 | Activity Type | ||
| 70 | AFVGI - LAR04 | Activity Type | ||
| 71 | AFVGI - LAR05 | Activity Type | ||
| 72 | AFVGI - LAR06 | Activity Type | ||
| 73 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 74 | AFVGI - OBJNR | Object number | ||
| 75 | AFVGI - PLNKN | Number of the task list node | ||
| 76 | AFVGI - PLNTY | Task List Type | ||
| 77 | AFVGI - PVZKN | General counter for order | ||
| 78 | AFVGI - STDKN | Node of operation within reference operation set | ||
| 79 | AFVGI - SUMNR | Node number of the superior operation | ||
| 80 | AFVGI - VORNR | Operation/Activity Number | ||
| 81 | AFVGI - WERKS | Plant | ||
| 82 | AFVKI - APLZL | General counter for order | ||
| 83 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 84 | AFVU - APLZL | General counter for order | ||
| 85 | AFVU - AUFPL | Routing number of operations in the order | ||
| 86 | AFVV - APLZL | General counter for order | ||
| 87 | AFVV - AUFPL | Routing number of operations in the order | ||
| 88 | AFVV - VGE01 | Unit of measure for the standard value | ||
| 89 | AFVV - VGE02 | Unit of measure for the standard value | ||
| 90 | AFVV - VGE03 | Unit of measure for the standard value | ||
| 91 | AFVV - VGE04 | Unit of measure for the standard value | ||
| 92 | AFVV - VGE05 | Unit of measure for the standard value | ||
| 93 | AFVV - VGE06 | Unit of measure for the standard value | ||
| 94 | AFVV - VGW01 | Standard Value | ||
| 95 | AFVV - VGW02 | Standard Value | ||
| 96 | AFVV - VGW03 | Standard Value | ||
| 97 | AFVV - VGW04 | Standard Value | ||
| 98 | AFVV - VGW05 | Standard Value | ||
| 99 | AFVV - VGW06 | Standard Value | ||
| 100 | AFVVI - VGE01 | Unit of measure for the standard value | ||
| 101 | AFVVI - VGE02 | Unit of measure for the standard value | ||
| 102 | AFVVI - VGE03 | Unit of measure for the standard value | ||
| 103 | AFVVI - VGE04 | Unit of measure for the standard value | ||
| 104 | AFVVI - VGE05 | Unit of measure for the standard value | ||
| 105 | AFVVI - VGE06 | Unit of measure for the standard value | ||
| 106 | AFVVI - VGW01 | Standard Value | ||
| 107 | AFVVI - VGW02 | Standard Value | ||
| 108 | AFVVI - VGW03 | Standard Value | ||
| 109 | AFVVI - VGW04 | Standard Value | ||
| 110 | AFVVI - VGW05 | Standard Value | ||
| 111 | AFVVI - VGW06 | Standard Value | ||
| 112 | CAUFV - AUFNR | Order Number | ||
| 113 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 114 | CAUFVTAB - AUTYP | Order category | ||
| 115 | COOPRINF - ARBPI | Actual work center | ||
| 116 | COOPRINF - ARBPL | Work center | ||
| 117 | COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 118 | COOPRINF - AUFNRD | Order Number | ||
| 119 | COOPRINF - FLGAT | Sequence category | ||
| 120 | COOPRINF - FLG_OBJ | COOPRINF-FLG_OBJ | ||
| 121 | COOPRINF - FLG_PURS | Indicator: Purchase order exists | ||
| 122 | COOPRINF - IDENT | COOPRINF-IDENT | ||
| 123 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 124 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 125 | COOPRINF - PVZNR | Superior Operation | ||
| 126 | COOPRINF - UVORN | Suboperation | ||
| 127 | COOPRINF - VSTTXT | System Status | ||
| 128 | COOPRINF - WEMEH_OPR | Order unit | ||
| 129 | COOPRINF - WEMNG_OPR | Quantity of goods received | ||
| 130 | CRHD - ARBPL | Work center | ||
| 131 | CRHD - OBJID | Object ID of the resource | ||
| 132 | CRHD - WERKS | Plant | ||
| 133 | CRID - OBJID | Object ID of the resource | ||
| 134 | EKBES - WEMNG | Quantity of goods received | ||
| 135 | EKET - BANFN | Purchase requisition number | ||
| 136 | EKET - BNFPO | Item number of purchase requisition | ||
| 137 | EKET - EBELN | Purchasing Document Number | ||
| 138 | EKET - EBELP | Item Number of Purchasing Document | ||
| 139 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 140 | EKET - MANDT | Client | ||
| 141 | EKETDATA - BANFN | Purchase requisition number | ||
| 142 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 143 | EKKO - EBELN | Purchasing Document Number | ||
| 144 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 145 | EKKO - MANDT | Client | ||
| 146 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 147 | EKPO - EBELN | Purchasing Document Number | ||
| 148 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 149 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 150 | EKPO - MANDT | Client | ||
| 151 | EKPO - MEINS | Order unit | ||
| 152 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 153 | EKPODATA - MEINS | Order unit | ||
| 154 | IOCSEL - FLG_COIS_FILTER | Reduced Reading | ||
| 155 | IOHEADER - AUTYP | Order category | ||
| 156 | IOOPER - APLFL | Sequence | ||
| 157 | IOOPER - APLZL | General counter for order | ||
| 158 | IOOPER - ARBID | Object ID of the resource | ||
| 159 | IOOPER - ARBII | Actual operating resources object identification | ||
| 160 | IOOPER - ARBPI | Actual work center | ||
| 161 | IOOPER - ARBPL | Work center | ||
| 162 | IOOPER - ARBTX | Work center description | ||
| 163 | IOOPER - ASTTX | Field displaying user status | ||
| 164 | IOOPER - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 165 | IOOPER - AUFNR | Order Number | ||
| 166 | IOOPER - AUFNRD | Order Number | ||
| 167 | IOOPER - AUFPL | Routing number of operations in the order | ||
| 168 | IOOPER - BANFN | Purchase requisition number | ||
| 169 | IOOPER - BNFPO | Item number of the purchase requisition in the order | ||
| 170 | IOOPER - EBELN | Purchasing Document Number | ||
| 171 | IOOPER - EBELP | Item Number of Purchasing Document | ||
| 172 | IOOPER - FLGAT | Sequence category | ||
| 173 | IOOPER - FLG_OBJ | KNOBJ Is Filled, Object Dependencies Exist | ||
| 174 | IOOPER - FLG_PURS | Indicator: Purchase order exists | ||
| 175 | IOOPER - KNOBJ | Number of Object with Assigned Dependencies | ||
| 176 | IOOPER - KONNR | Number of principal purchase agreement | ||
| 177 | IOOPER - KTPNR | Item number of principal purchase agreement | ||
| 178 | IOOPER - NO_DISP | Effective for Materials Planning | ||
| 179 | IOOPER - OBJNR | Object number | ||
| 180 | IOOPER - PLNTY | Task List Type | ||
| 181 | IOOPER - PVZNR | Superior Operation | ||
| 182 | IOOPER - VORNR | Operation/Activity Number | ||
| 183 | IOOPER - VSTTXT | System Status | ||
| 184 | IOOPER - WEMEH_OPR | Order unit | ||
| 185 | IOOPER - WEMNG_OPR | Quantity of goods received | ||
| 186 | IOOPER - WERKS | Plant | ||
| 187 | IOSEQUEN - AUFPL | Routing number of operations in the order | ||
| 188 | IOSEQUEN - FLGAT | Sequence category | ||
| 189 | IOSEQUEN - MANDT | Client | ||
| 190 | IOSEQUEN - PLNFL | Sequence | ||
| 191 | IOSOPER - ARBID | Object ID of the resource | ||
| 192 | IOSOPER - ARBII | Actual operating resources object identification | ||
| 193 | IOSOPER - ARBPI | Actual work center | ||
| 194 | IOSOPER - ARBPL | Work center | ||
| 195 | IOSOPER - ARBTX | Work center description | ||
| 196 | IOSOPER - ASTTX | Field displaying user status | ||
| 197 | IOSOPER - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 198 | IOSOPER - AUFNR | Order Number | ||
| 199 | IOSOPER - AUFNRD | Order Number | ||
| 200 | IOSOPER - AUFPL | Routing number of operations in the order | ||
| 201 | IOSOPER - BANFN | Purchase requisition number | ||
| 202 | IOSOPER - BNFPO | Item number of the purchase requisition in the order | ||
| 203 | IOSOPER - EBELN | Purchasing Document Number | ||
| 204 | IOSOPER - EBELP | Item Number of Purchasing Document | ||
| 205 | IOSOPER - FLGAT | Sequence category | ||
| 206 | IOSOPER - FLG_OBJ | KNOBJ Is Filled, Object Dependencies Exist | ||
| 207 | IOSOPER - FLG_PURS | Indicator: Purchase order exists | ||
| 208 | IOSOPER - KNOBJ | Number of Object with Assigned Dependencies | ||
| 209 | IOSOPER - KONNR | Number of principal purchase agreement | ||
| 210 | IOSOPER - KTPNR | Item number of principal purchase agreement | ||
| 211 | IOSOPER - NO_DISP | Effective for Materials Planning | ||
| 212 | IOSOPER - OBJNR | Object number | ||
| 213 | IOSOPER - PLNTY | Task List Type | ||
| 214 | IOSOPER - PVZNR | Superior Operation | ||
| 215 | IOSOPER - SUMNR | Node number of the superior operation | ||
| 216 | IOSOPER - UVORN | Suboperation | ||
| 217 | IOSOPER - VORNR | Operation/Activity Number | ||
| 218 | IOSOPER - VSTTXT | System Status | ||
| 219 | IOSOPER - WEMEH_OPR | Order unit | ||
| 220 | IOSOPER - WEMNG_OPR | Quantity of goods received | ||
| 221 | IOSOPER - WERKS | Plant | ||
| 222 | JSTO_PRE - OBJNR | Object number | ||
| 223 | M_MEKKE - BANFN | Purchase requisition number | ||
| 224 | M_MEKKE - BNFPO | Item number of purchase requisition | ||
| 225 | M_MEKKE - EBELN | Purchasing Document Number | ||
| 226 | M_MEKKE - EBELP | Item Number of Purchasing Document | ||
| 227 | RCR01 - ARBPL | Work center | ||
| 228 | RCR01 - KTEXT | Work center description | ||
| 229 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | TCOA - OPCOMP_SEL | Read object in order info system from DB | ||
| 232 | TCOA - OPER_SEL | Read object in order info system from DB | ||
| 233 | TCOA - OPPORD_SEL | Read object in order info system from DB | ||
| 234 | TCOA - OPPREQ_SEL | Read object in order info system from DB | ||
| 235 | TCOA - SOPER_SEL | Read object in order info system from DB | ||
| 236 | TCOA - SOPORD_SEL | Read object in order info system from DB | ||
| 237 | TCOA - SOPREQ_SEL | Read object in order info system from DB | ||
| 238 | TJ48T - SELID | Selection ID |