Table/Structure Field list used by SAP ABAP Program LOIO_NVF03 (Include LOIO_NVF03)
SAP ABAP Program
LOIO_NVF03 (Include LOIO_NVF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - AUFPL | Routing number of operations in the order | ||
| 2 | AFVC - MANDT | Client | ||
| 3 | AFVC - VORNR | Operation/Activity Number | ||
| 4 | AFVC - APLZL | General counter for order | ||
| 5 | AFVGI - VORNR | Operation/Activity Number | ||
| 6 | CAUFV - AUFNR | Order Number | ||
| 7 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 8 | CAUFV - MANDT | Client | ||
| 9 | EBAN - BNFPO | Item number of purchase requisition | ||
| 10 | EBAN - MANDT | Client | ||
| 11 | EBAN - BANFN | Purchase requisition number | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - MANDT | Client | ||
| 16 | LIKP - VBELN | Delivery | ||
| 17 | LIPS - MANDT | Client | ||
| 18 | LIPS - VBELN | Delivery | ||
| 19 | LIPS - POSNR | Delivery Item | ||
| 20 | MKPF - MBLNR | Number of Material Document | ||
| 21 | MKPF - MJAHR | Year of material document | ||
| 22 | MSEG - MANDT | Client | ||
| 23 | MSEG - MBLNR | Number of Material Document | ||
| 24 | MSEG - MJAHR | Year of material document | ||
| 25 | MSEG - ZEILE | Item in material document | ||
| 26 | OIO_RT_RTDOC - DOCNR | Returns document number | ||
| 27 | OIO_RT_RTDOC_CT - DOCLN | Returns document item number | ||
| 28 | OIO_RT_RTDOC_CT - DOCNR | Returns document number | ||
| 29 | OIO_RT_RTDOC_CT - MANDT | Client | ||
| 30 | OIO_RT_RTDOC_MT - VBELN | Return delivery | ||
| 31 | OIO_RT_RTDOC_MT - DOCNR | Returns document number | ||
| 32 | OIO_RT_RTDOC_MT - POSNR | Return delivery item | ||
| 33 | OIO_RT_RTDOC_MT - DOCLN | Returns document item number | ||
| 34 | OIO_RT_RTDOC_MT - MANDT | Client | ||
| 35 | PRHI - PSPHI | Current number of the appropriate project | ||
| 36 | PRHI_INC - PSPHI | Current number of the appropriate project | ||
| 37 | PROJ - PSPNR | Current number for project or project item | ||
| 38 | PRPS - PSPHI | Current number of the appropriate project | ||
| 39 | PRPS - PSPNR | WBS Element | ||
| 40 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 41 | RESB - MANDT | Client | ||
| 42 | RESB - RSART | Record type | ||
| 43 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 44 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 45 | ROIO_RT_RTMTL_ALL - POSNR | Return delivery item | ||
| 46 | ROIO_RT_RTMTL_ALL - VBELN | Return delivery | ||
| 47 | ROIO_RT_RTMTL_DATA - POSNR | Return delivery item | ||
| 48 | ROIO_RT_RTMTL_DATA - VBELN | Return delivery | ||
| 49 | RSDB - BANFN | Purchase requisition number | ||
| 50 | RSDB - BNFPO | Item number of purchase requisition | ||
| 51 | RSDB - RSART | Record type | ||
| 52 | RSDB - RSINZ | Index counter for direct procurement elements | ||
| 53 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 54 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 55 | RSDBS - BANFN | Purchase requisition number | ||
| 56 | RSDBS - BNFPO | Item number of purchase requisition | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | VEKP - MANDT | Client | ||
| 60 | VEKP - VENUM | Internal Handling Unit Number |