Table/Structure Field list used by SAP ABAP Program DIMOVEMENT_F01 (Forminclude für MODULE SOBKZ_CHK)
SAP ABAP Program
DIMOVEMENT_F01 (Forminclude für MODULE SOBKZ_CHK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - KUNUM | Customer Number | |
2 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
3 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
4 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
5 | ![]() |
CAUFVD - KUNUM | Customer Number | |
6 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
7 | ![]() |
CAUFVD - OBJNR | Object number | |
8 | ![]() |
CAUFVTAB - OBJNR | Object number | |
9 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
10 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
11 | ![]() |
IHPA - PARNR | Partner | |
12 | ![]() |
IHPA - PARVW | Partner Role | |
13 | ![]() |
IHPAVB - PARNR | Partner | |
14 | ![]() |
IHPAVB - PARVW | Partner Role | |
15 | ![]() |
KNA1 - KUNNR | Customer Number | |
16 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
19 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
20 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
21 | ![]() |
RESB - PSPEL | WBS Element | |
22 | ![]() |
RESB - MATNR | Material Number | |
23 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
RESB - KNTTP | Account assignment category | |
25 | ![]() |
RESB - KDAUF | Sales Order Number | |
26 | ![]() |
RESBD - KDAUF | Sales Order Number | |
27 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
28 | ![]() |
RESBD - KNTTP | Account assignment category | |
29 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
RESBD - MATNR | Material Number | |
31 | ![]() |
RESBD - PSPEL | WBS Element | |
32 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
33 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
34 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
35 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
T350 - PARVW | Partner Function for Customer |