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