Table/Structure Field list used by SAP ABAP Program LCOZRF09 (SET_OPR_REQ_ACTIVE)
SAP ABAP Program
LCOZRF09 (SET_OPR_REQ_ACTIVE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
AFVGD - ABLAD | Unloading Point | |
3 | ![]() |
AFVGD - WEMPF | Goods recipient | |
4 | ![]() |
AFVGD - WAERS | Currency Key | |
5 | ![]() |
AFVGD - STEUS | Control key | |
6 | ![]() |
AFVGD - PREIS | Price | |
7 | ![]() |
AFVGD - PEINH | Price unit | |
8 | ![]() |
AFVGD - NO_DISP | Effective for Materials Planning | |
9 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
12 | ![]() |
AFVGD - INDBT | Field defined as in SY-TABIX | |
13 | ![]() |
AFVGD - EKORG | Purchasing organization | |
14 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
15 | ![]() |
AFVGD - AUFNRD | Order Number | |
16 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
17 | ![]() |
AFVGD - BANFN_DEL | Purchase requisition number | |
18 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
19 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
20 | ![]() |
AFVGD - BNFPO_DEL | Item number of the purchase requisition in the order | |
21 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
22 | ![]() |
AFVGD - FLG_LOE | Indicator: Operation is deleted | |
23 | ![]() |
AFVGI - WEMPF | Goods recipient | |
24 | ![]() |
AFVGI - WAERS | Currency Key | |
25 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
26 | ![]() |
AFVGI - STEUS | Control key | |
27 | ![]() |
AFVGI - PREIS | Price | |
28 | ![]() |
AFVGI - PEINH | Price unit | |
29 | ![]() |
AFVGI - NO_DISP | Effective for Materials Planning | |
30 | ![]() |
AFVGI - EKORG | Purchasing organization | |
31 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
32 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
33 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
34 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
35 | ![]() |
AFVGI - ABLAD | Unloading Point | |
36 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
CAUFVD - AUFNR | Order Number | |
38 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
39 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
40 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
41 | ![]() |
COOPRINF - AUFNRD | Order Number | |
42 | ![]() |
COOPRINF - BANFN_DEL | Purchase requisition number | |
43 | ![]() |
COOPRINF - BNFPO_DEL | Item number of the purchase requisition in the order | |
44 | ![]() |
COOPRINF - FLG_LOE | Indicator: Operation is deleted | |
45 | ![]() |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
46 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
47 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
48 | ![]() |
T430 - LIEF | External processing | |
49 | ![]() |
T430 - STEUS | Control key |