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