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 | 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 |