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