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 |
---|---|---|---|---|
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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 |