Table/Structure Field list used by SAP ABAP Program LCOCM_RUCON (Confirmation Switch Routines for Reuse/Separating)
SAP ABAP Program
LCOCM_RUCON (Confirmation Switch Routines for Reuse/Separating) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFW - APLZL | Internal counter | |
2 | ![]() |
AFFW - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFFW - AUTYP | Order category | |
4 | ![]() |
AFFW - BUDAT | Posting Date in the Document | |
5 | ![]() |
AFFW - BWART | Movement type (inventory management) | |
6 | ![]() |
AFFW - FWDAT | Date when the error first arose | |
7 | ![]() |
AFFW - FWZET | Time when the error first arose | |
8 | ![]() |
AFFW - KDAUF | Sales Order Number | |
9 | ![]() |
AFFW - KDPOS | Item number in Sales Order | |
10 | ![]() |
AFFW - KZBEW | Movement Indicator | |
11 | ![]() |
AFFW - MANDT | Client | |
12 | ![]() |
AFFW - MBLPO | Item in material document | |
13 | ![]() |
AFFW - MJAHR | Year of material document | |
14 | ![]() |
AFFW - REFBLN | Reference doc. number for linked entries in AFFW | |
15 | ![]() |
AFFW - RMZHL | Internal counter | |
16 | ![]() |
AFFW - RSNUM | Number of reservation/dependent requirements | |
17 | ![]() |
AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | |
18 | ![]() |
AFFW - RUECK | Completion confirmation number for the operation | |
19 | ![]() |
AFFW - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
AFFW - SJAHR | Year of material document | |
21 | ![]() |
AFFW - SMBLN | Number of Material Document | |
22 | ![]() |
AFFW - SMBLP | Item in material document | |
23 | ![]() |
AFFW - WABLNR | Number of Material Document | |
24 | ![]() |
AFFW - WEBLNR | Number of a document from a goods movement with errors | |
25 | ![]() |
AFFW - WEBLPOS | Internal counter | |
26 | ![]() |
AFKO - AUFNR | Order Number | |
27 | ![]() |
AFPO - KDAUF | Sales order number | |
28 | ![]() |
AFPO - KDPOS | Sales order item | |
29 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
30 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
31 | ![]() |
AFRP1 - AUFNR | Order Number | |
32 | ![]() |
AFRP1 - RMZHL | Confirmation counter | |
33 | ![]() |
AFRP1 - RUECK | Completion confirmation number for the operation | |
34 | ![]() |
AFRP2 - AUFNR | Order Number | |
35 | ![]() |
AFRP2 - RMZHL | Confirmation counter | |
36 | ![]() |
AFRP2 - RUECK | Completion confirmation number for the operation | |
37 | ![]() |
AFRU - APLZL | General counter for order | |
38 | ![]() |
AFRU - AUFPL | Routing number of operations in the order | |
39 | ![]() |
AFRU - MANUR | Indicator for type of confirmation | |
40 | ![]() |
AFRU - MEILR | Indicator: Milestone confirmation carried out | |
41 | ![]() |
AFRU - RMZHL | Confirmation counter | |
42 | ![]() |
AFRU - RMZHL_MST | Confirmation counter | |
43 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
44 | ![]() |
AFRU - RUECK_MST | Completion confirmation number for the operation | |
45 | ![]() |
AFRU - WABLNR | Number of Material Document | |
46 | ![]() |
AFVGD - APLZL | General counter for order | |
47 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
48 | ![]() |
AFVGD - PLNFL | Sequence | |
49 | ![]() |
AFVGDGET - STEUS | Control key | |
50 | ![]() |
AFVGDGET - VORNR | Operation/Activity Number | |
51 | ![]() |
AFVGI - PLNFL | Sequence | |
52 | ![]() |
AFVGI - STEUS | Control key | |
53 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
54 | ![]() |
AFVKI - APLZL | General counter for order | |
55 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
56 | ![]() |
AFWI - MANDT | Client | |
57 | ![]() |
AFWI - MBLNR | Number of Material Document | |
58 | ![]() |
AFWI - MBLPO | Item in material document | |
59 | ![]() |
AFWI - MJAHR | Year of material document | |
60 | ![]() |
AFWI - RMZHL | Confirmation counter | |
61 | ![]() |
AFWI - RUECK | Completion confirmation number for the operation | |
62 | ![]() |
AFWI - XALLP | Indicator: Material doc. can only be processed completely | |
63 | ![]() |
CAUFVD - ARSNR | Number of reservation/dependent requirements | |
64 | ![]() |
CAUFVD - ARSPS | Order item number | |
65 | ![]() |
CAUFVD - AUFNR | Order Number | |
66 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
67 | ![]() |
CAUFVTAB - ARSNR | Number of reservation/dependent requirements | |
68 | ![]() |
CAUFVTAB - ARSPS | Order item number | |
69 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
70 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
71 | ![]() |
MSEG - APLZL | Internal counter | |
72 | ![]() |
MSEG - AUFNR | Order Number | |
73 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
74 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
75 | ![]() |
MSEG - MATNR | Material Number | |
76 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
77 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
78 | ![]() |
MSEG - MBLNR | Number of Material Document | |
79 | ![]() |
MSEG - MJAHR | Year of material document | |
80 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
81 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
82 | ![]() |
MSEG - SJAHR | Year of material document | |
83 | ![]() |
MSEG - SMBLN | Number of Material Document | |
84 | ![]() |
MSEG - SMBLP | Item in material document | |
85 | ![]() |
MSEG - WERKS | Plant | |
86 | ![]() |
MSEG - ZEILE | Item in material document | |
87 | ![]() |
RESB - MATNR | Material Number | |
88 | ![]() |
RESB - RSART | Record type | |
89 | ![]() |
RESB - WERKS | Plant | |
90 | ![]() |
RESBD - MATNR | Material Number | |
91 | ![]() |
RESBD - WERKS | Plant | |
92 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
93 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
94 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
95 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
96 | ![]() |
T156N - BWART | Movement type (inventory management) | |
97 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
98 | ![]() |
T156N - FCODE | Function code | |
99 | ![]() |
T430 - RUEK | Completion confirmation | |
100 | ![]() |
VBAP - POSNR | Sales Document Item | |
101 | ![]() |
VBAP - VBELN | Sales Document |