Table/Structure Field list used by SAP ABAP Program LCN10F1C (RESET_DATENFELDER)
SAP ABAP Program
LCN10F1C (RESET_DATENFELDER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT01 - AUFNRD | Order Number | ||
| 2 | ACT01 - AUFPL | Routing number of operations in the order | ||
| 3 | ACT01 - OBJNR | Object number | ||
| 4 | ACT01 - SUMNR | Node number of the superior operation | ||
| 5 | ACT01 - VORNR | Operation/Activity Number | ||
| 6 | ACT01 - APLZL | General counter for order | ||
| 7 | AFKO - AUFNR | Order Number | ||
| 8 | AFKO - AUFPL | Routing number of operations in the order | ||
| 9 | AFKO - RSNUM | Number of reservation/dependent requirements | ||
| 10 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 11 | AFKO_INC - RSNUM | Number of reservation/dependent requirements | ||
| 12 | AFPO - AUFNR | Order Number | ||
| 13 | AFPO - KDAUF | Sales order number | ||
| 14 | AFPO - KDPOS | Sales order item | ||
| 15 | AFPO - KZVBR | Consumption posting | ||
| 16 | AFPO - POSNR | Order item number | ||
| 17 | AFPO_INC - KDAUF | Sales order number | ||
| 18 | AFPO_INC - KZVBR | Consumption posting | ||
| 19 | AFPO_INC - KDPOS | Sales order item | ||
| 20 | AFVC - APLZL | General counter for order | ||
| 21 | AFVC - AUFPL | Routing number of operations in the order | ||
| 22 | AFVC - VORNR | Operation/Activity Number | ||
| 23 | AFVGD - APLZL | General counter for order | ||
| 24 | AFVGD - AUFNRD | Order Number | ||
| 25 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 26 | AFVGD - OBJNR | Object number | ||
| 27 | AFVGD - SUMNR | Node number of the superior operation | ||
| 28 | AFVGD - VORNR | Operation/Activity Number | ||
| 29 | AFVGI - OBJNR | Object number | ||
| 30 | AFVGI - SUMNR | Node number of the superior operation | ||
| 31 | AFVGI - VORNR | Operation/Activity Number | ||
| 32 | AFVG_AUTH - CHANGE | Activity for authorization checks in Project System | ||
| 33 | AFVG_AUTH - OBJNR | Object number | ||
| 34 | AFVG_AUTH - MATERIAL | Activity for authorization checks in Project System | ||
| 35 | AFVKI - APLZL | General counter for order | ||
| 36 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 37 | CN10_RESBD - AUFPL | Routing number of operations in the order | ||
| 38 | COOPRINF - AUFNRD | Order Number | ||
| 39 | NET_TAB - AUFPL | Routing number of operations in the order | ||
| 40 | NET_TAB - KZVBR | Consumption posting | ||
| 41 | NET_TAB - NPLNR | Order Number | ||
| 42 | NET_TAB - RSNUM | Number of reservation/dependent requirements | ||
| 43 | NET_TAB - VBELN | Sales Order Number | ||
| 44 | NET_TAB - VBELP | Item number in Sales Order | ||
| 45 | RCNIP01 - POSNR | Sales Document Item | ||
| 46 | RCNIP01 - VBELN | Sales Document | ||
| 47 | RCNIP01 - NPLNR_LOW | Network number | ||
| 48 | RCNIP01 - NPLNR_HIGH | Network number | ||
| 49 | RCNIP01 - FLG_UNIQUE | Indicator: Ambiguity check for reference points | ||
| 50 | RCNIP01 - FLG_SALES | Indicator: Take sales order BOM into account | ||
| 51 | RCNIP03 - IP_NETACT | Field name for the reference point in the network activity | ||
| 52 | RESB - AUFPL | Routing number of operations in the order | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | VBCO6 - MANDT | Client | ||
| 57 | VBCO6 - POSNR | Item number of the SD document | ||
| 58 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 59 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 60 | VBFA - POSNV | Preceding item of an SD document | ||
| 61 | VBFA - STUFE | Level of the document flow record | ||
| 62 | VBFA - VBELV | Preceding sales and distribution document | ||
| 63 | VBFA - VBTYP_N | Document category of subsequent document |