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 |
|---|---|---|---|---|
| 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. |