Table/Structure Field list used by SAP ABAP Program IBAPI_ALM_MMSRV_UNITTEST_SETUP (Include IBAPI_ALM_MMSRV_UNITTEST_SETUP)
SAP ABAP Program
IBAPI_ALM_MMSRV_UNITTEST_SETUP (Include IBAPI_ALM_MMSRV_UNITTEST_SETUP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFKO - AUFNR | Order Number | |
3 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
4 | ![]() |
AFVC - APLZL | General counter for order | |
5 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
6 | ![]() |
AFVC - PACKNO | Package number | |
7 | ![]() |
AFVC - STEUS | Control key | |
8 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
9 | ![]() |
AFVGI - PACKNO | Package number | |
10 | ![]() |
AFVGI - STEUS | Control key | |
11 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
12 | ![]() |
CRHD - OBJID | Object ID of the resource | |
13 | ![]() |
CRHD - WERKS | Plant | |
14 | ![]() |
CRHD - ENDDA | End Date | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - BUKRS | Company Code | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EKGRP | Purchasing Group | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKO - KDATE | End of Validity Period | |
21 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
23 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
25 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
26 | ![]() |
EKKODATA - BUKRS | Company Code | |
27 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
28 | ![]() |
EKPO - BUKRS | Company Code | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPO - MATKL | Material Group | |
32 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
33 | ![]() |
EKPODATA - MATKL | Material Group | |
34 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
35 | ![]() |
EKPODATA - BUKRS | Company Code | |
36 | ![]() |
RCR01 - ARBPL | Work center | |
37 | ![]() |
RCR01 - WERKS | Plant | |
38 | ![]() |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
T430 - LIEF | External processing | |
41 | ![]() |
T430 - SERVICE | Indicator: Service | |
42 | ![]() |
T430 - STEUS | Control key | |
43 | ![]() |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. |