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 | 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 |