Table/Structure Field list used by SAP ABAP Program LOIO_RTF09 (Include LOIO_RTF09)
SAP ABAP Program
LOIO_RTF09 (Include LOIO_RTF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - AUFNR | Order Number | ||
| 2 | AFKO - AUFPL | Routing number of operations in the order | ||
| 3 | AFKO - MAUFNR | Number of superior order | ||
| 4 | AFKO - RSNUM | Number of reservation/dependent requirements | ||
| 5 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 6 | AFKO_INC - MAUFNR | Number of superior order | ||
| 7 | AFKO_INC - RSNUM | Number of reservation/dependent requirements | ||
| 8 | AFVC - APLZL | General counter for order | ||
| 9 | AFVC - AUFPL | Routing number of operations in the order | ||
| 10 | AFVC - LTXA1 | Operation short text | ||
| 11 | AFVC - PACKNO | Package number | ||
| 12 | AFVC - VORNR | Operation/Activity Number | ||
| 13 | AFVC - WERKS | Plant | ||
| 14 | AFVGI - LTXA1 | Operation short text | ||
| 15 | AFVGI - PACKNO | Package number | ||
| 16 | AFVGI - VORNR | Operation/Activity Number | ||
| 17 | AFVGI - WERKS | Plant | ||
| 18 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 19 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 20 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 21 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 22 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 23 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 24 | ALV_S_SORT - SPOS | Sort sequence | ||
| 25 | ALV_S_SORT - UP | Single-Character Flag | ||
| 26 | AUFK - AUART | Order Type | ||
| 27 | AUFK - AUFNR | Order Number | ||
| 28 | AUFK - AUTYP | Order category | ||
| 29 | AUFK - BUKRS | Company Code | ||
| 30 | AUFK - GSBER | Business Area | ||
| 31 | AUFK - KOKRS | Controlling Area | ||
| 32 | AUFK - KOSTV | Responsible cost center | ||
| 33 | AUFK - PRCTR | Profit Center | ||
| 34 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 35 | AUFK - SOWRK | Location plant | ||
| 36 | AUFK - STORT | Location | ||
| 37 | AUFK - WERKS | Plant | ||
| 38 | COWB_ORDER - AUFNR | Order Number | ||
| 39 | COWB_ORDER - AUTYP | Order category | ||
| 40 | DD02L - TABNAME | Table Name | ||
| 41 | DISVARIANT - REPORT | ABAP Program Name | ||
| 42 | EBAN - BANFN | Purchase requisition number | ||
| 43 | EBAN - BEDNR | Requirement Tracking Number | ||
| 44 | EBAN - BNFPO | Item number of purchase requisition | ||
| 45 | EBAN - BSART | Purchase Requisition Document Type | ||
| 46 | EBAN - CHARG | Batch Number | ||
| 47 | EBAN - DISPO | MRP controller | ||
| 48 | EBAN - EKGRP | Purchasing group | ||
| 49 | EBAN - EKORG | Purchasing organization | ||
| 50 | EBAN - ERDAT | Last Changed On | ||
| 51 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 52 | EBAN - FLIEF | Fixed vendor | ||
| 53 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 54 | EBAN - KONNR | Number of principal purchase agreement | ||
| 55 | EBAN - LFDAT | Item delivery date | ||
| 56 | EBAN - MATKL | Material Group | ||
| 57 | EBAN - MATNR | Material Number | ||
| 58 | EBAN - PSTYP | Item category in purchasing document | ||
| 59 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 60 | EBAN - STATU | Processing status of purchase requisition | ||
| 61 | EBAN - WERKS | Plant | ||
| 62 | EBKN - AUFNR | Order Number | ||
| 63 | EBKN - BANFN | Purchase requisition number | ||
| 64 | EBKN - BNFPO | Item number of purchase requisition | ||
| 65 | EBKN - KOKRS | Controlling Area | ||
| 66 | EBKN - KOSTL | Cost Center | ||
| 67 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | ESLL - PACKNO | Package number | ||
| 69 | ESLL - SUB_PACKNO | Subpackage number | ||
| 70 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 71 | LVC_S_FCAT - DD_OUTLEN | ALV control: Output length in characters | ||
| 72 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 73 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 74 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 75 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 76 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 77 | LVC_S_L005 - DETAILTITL | ALV control: Title bar of detail screen | ||
| 78 | LVC_S_LAYO - DETAILTITL | ALV control: Title bar of detail screen | ||
| 79 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 80 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 81 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 82 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 83 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 84 | LVC_S_SORT - SPOS | Sort sequence | ||
| 85 | LVC_S_SORT - UP | Single-Character Flag | ||
| 86 | MAKT - MAKTX | Material description | ||
| 87 | MAKT - MATNR | Material Number | ||
| 88 | MAKT - SPRAS | Language Key | ||
| 89 | OIO_CM_DOC_FLOW - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 90 | OIO_CM_DOC_FLOW - FR_OBJID | Identifier for document flow object | ||
| 91 | OIO_CM_DOC_FLOW - FR_OBJTY | Object type for document flow | ||
| 92 | OIO_CM_DOC_FLOW - TO_OBJID | Identifier for document flow object | ||
| 93 | OIO_CM_DOC_FLOW - TO_OBJTY | Object type for document flow | ||
| 94 | OIO_CM_SPROC_TX - LANGU | Language Key | ||
| 95 | OIO_CM_SPROC_TX - MANDT | Client | ||
| 96 | OIO_CM_SPROC_TX - SPROC | Supply Process | ||
| 97 | OIO_CM_SPROC_TX - SPTXT | Supply process text | ||
| 98 | OIO_RT_ACTIT - ACTCD | Recommended action for returns document item | ||
| 99 | OIO_RT_ACTIT - X_RNT | Relevant for rented materials | ||
| 100 | OIO_RT_RTDOC - DOCNR | Returns document number | ||
| 101 | OIO_RT_RTDOC - WERKS | Plant | ||
| 102 | OIO_RT_SBSDC - SBSDC_ID | Returns document process | ||
| 103 | OIO_RT_STPIT - ACTCD | Recommended action for returns document item | ||
| 104 | OIO_RT_STPIT - STEP | Step within recommended action | ||
| 105 | OIO_RT_STPIT_AL - ACTCD | Recommended action for returns document item | ||
| 106 | OIO_RT_STPIT_AL - SBSDC_ID | Returns document process | ||
| 107 | OIO_RT_STPIT_TX - ACTCD | Recommended action for returns document item | ||
| 108 | OIO_RT_STPIT_TX - LANGU | Language Key | ||
| 109 | OIO_RT_STPIT_TX - STEP | Step within recommended action | ||
| 110 | OIO_RT_STPIT_TX - STEPTX | Recommended action step description | ||
| 111 | RESB - ABLAD | Unloading Point | ||
| 112 | RESB - APLZL | Internal counter | ||
| 113 | RESB - BDTER | Requirements date for the component | ||
| 114 | RESB - CHARG | Batch Number | ||
| 115 | RESB - LGORT | Storage location | ||
| 116 | RESB - MATNR | Material Number | ||
| 117 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 118 | RESB - RSART | Record type | ||
| 119 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 120 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 121 | RESB - WEMPF | Goods recipient | ||
| 122 | RESB - WERKS | Plant | ||
| 123 | ROIO_CREATE_DATA - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 124 | ROIO_RN_ESLL - OIO_MATNR | Mobilization material | ||
| 125 | ROIO_RN_ESLL - OIO_MBMEI | Mobilization unit | ||
| 126 | ROIO_RN_ESLL - OIO_MBMNG | Mobilization quantity | ||
| 127 | ROIO_RN_ESLL - OIO_MBTXT | Text for mobilization of rented equipment | ||
| 128 | ROIO_RT_EBAN_LIST - BANFN | Purchase requisition number | ||
| 129 | ROIO_RT_EBAN_LIST - BNFPO | Item number of purchase requisition | ||
| 130 | ROIO_RT_EBAN_LIST - CHARG | Batch Number | ||
| 131 | ROIO_RT_EBAN_LIST - KNTTP | Account assignment category | ||
| 132 | ROIO_RT_EBAN_LIST - MATNR | Material Number | ||
| 133 | ROIO_RT_EBAN_LIST - MEINS | Purchase requisition unit of measure | ||
| 134 | ROIO_RT_EBAN_LIST - MENGE | Purchase requisition quantity | ||
| 135 | ROIO_RT_EBAN_LIST - OIO_SPROC | Supply Process | ||
| 136 | ROIO_RT_EBAN_LIST - OIO_SPTXT | Supply process text | ||
| 137 | ROIO_RT_EBAN_LIST - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 138 | ROIO_RT_EBAN_LIST - TXZ01 | Short Text | ||
| 139 | ROIO_RT_ESLL_LIST - AUFNR | Order Number | ||
| 140 | ROIO_RT_ESLL_LIST - AUTYP | Order category | ||
| 141 | ROIO_RT_ESLL_LIST - KOKRS | Controlling Area | ||
| 142 | ROIO_RT_ESLL_LIST - OIO_MATNR | Mobilization material | ||
| 143 | ROIO_RT_ESLL_LIST - OIO_MBMEI | Mobilization unit | ||
| 144 | ROIO_RT_ESLL_LIST - OIO_MBMNG | Mobilization quantity | ||
| 145 | ROIO_RT_ESLL_LIST - OIO_MBTXT | Text for mobilization of rented equipment | ||
| 146 | ROIO_RT_ESLL_LIST - VORNR | Operation/Activity Number | ||
| 147 | ROIO_RT_ESLL_LIST - WERKS | Plant | ||
| 148 | ROIO_RT_RESB_LIST - AUFNR | Order Number | ||
| 149 | ROIO_RT_RESB_LIST - CHARG | Batch Number | ||
| 150 | ROIO_RT_RESB_LIST - DBSKZ | Direct procurement indicator | ||
| 151 | ROIO_RT_RESB_LIST - ERFME | Unit of entry | ||
| 152 | ROIO_RT_RESB_LIST - ERFMG | Quantity in unit of entry | ||
| 153 | ROIO_RT_RESB_LIST - KOKRS | Controlling Area | ||
| 154 | ROIO_RT_RESB_LIST - LGORT | Storage location | ||
| 155 | ROIO_RT_RESB_LIST - MATNR | Material Number | ||
| 156 | ROIO_RT_RESB_LIST - OIO_HOLD | Indicator: Hold Delivery Onshore | ||
| 157 | ROIO_RT_RESB_LIST - OIO_SPROC | Supply Process | ||
| 158 | ROIO_RT_RESB_LIST - OIO_SPTXT | Supply process text | ||
| 159 | ROIO_RT_RESB_LIST - RSART | Record type | ||
| 160 | ROIO_RT_RESB_LIST - RSNUM | Number of reservation/dependent requirements | ||
| 161 | ROIO_RT_RESB_LIST - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 162 | ROIO_RT_RESB_LIST - SGTXT | Item Text | ||
| 163 | ROIO_RT_RESB_LIST - UMLGO | Receiving/issuing storage location | ||
| 164 | ROIO_RT_RESB_LIST - UMWRK | Receiving plant/issuing plant | ||
| 165 | ROIO_RT_RESB_LIST - VORNR | Operation/Activity Number | ||
| 166 | ROIO_RT_RESB_LIST - WERKS | Plant | ||
| 167 | ROIO_RT_RTCOM_DATA - IT_ACTION | Recommended action for returns document item | ||
| 168 | ROIO_RT_RTCOM_DATA - IT_STEP | Step within recommended action | ||
| 169 | ROIO_RT_RTCOM_DATA - IT_XHOLD | Flag: Hold Delivery Onshore | ||
| 170 | ROIO_RT_RTCOM_DATA - OBJID_REF | Identifier for document flow object | ||
| 171 | ROIO_RT_RTCOM_DATA - OBJTY_REF | Object type for document flow | ||
| 172 | ROIO_RT_RTCOM_DATA - SGTXT | Item Text | ||
| 173 | ROIO_RT_RTDOC_DATA - WERKS | Plant | ||
| 174 | ROIO_RT_RTDOC_SCR - WERKS | Plant | ||
| 175 | ROIO_RT_RTMTL_ALL - AUFNR | Order Number | ||
| 176 | ROIO_RT_RTMTL_ALL - CHARG | Sending batch | ||
| 177 | ROIO_RT_RTMTL_ALL - IT_ACTION | Recommended action for returns document item | ||
| 178 | ROIO_RT_RTMTL_ALL - IT_STEP | Step within recommended action | ||
| 179 | ROIO_RT_RTMTL_ALL - IT_XHOLD | Flag: Hold Delivery Onshore | ||
| 180 | ROIO_RT_RTMTL_ALL - KOKRS | Controlling Area | ||
| 181 | ROIO_RT_RTMTL_ALL - KOSTL | Cost Center | ||
| 182 | ROIO_RT_RTMTL_ALL - MATNR | Material Number | ||
| 183 | ROIO_RT_RTMTL_ALL - MEINS | Unit of entry | ||
| 184 | ROIO_RT_RTMTL_ALL - MENGE | Quantity in unit of entry | ||
| 185 | ROIO_RT_RTMTL_ALL - NPLNR | Network Number for Account Assignment | ||
| 186 | ROIO_RT_RTMTL_ALL - OBJID_REF | Identifier for document flow object | ||
| 187 | ROIO_RT_RTMTL_ALL - OBJTY_REF | Object type for document flow | ||
| 188 | ROIO_RT_RTMTL_ALL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 189 | ROIO_RT_RTMTL_ALL - SGTXT | Item Text | ||
| 190 | ROIO_RT_RTMTL_ALL - UMCHA | Receiving batch | ||
| 191 | ROIO_RT_RTMTL_ALL - UMLGO | Receiving store location | ||
| 192 | ROIO_RT_RTMTL_ALL - UMWRK | Receiving plant | ||
| 193 | ROIO_RT_RTMTL_ALL - VORNR | Operation/Activity Number | ||
| 194 | ROIO_RT_RTMTL_DATA - AUFNR | Order Number | ||
| 195 | ROIO_RT_RTMTL_DATA - CHARG | Sending batch | ||
| 196 | ROIO_RT_RTMTL_DATA - KOKRS | Controlling Area | ||
| 197 | ROIO_RT_RTMTL_DATA - KOSTL | Cost Center | ||
| 198 | ROIO_RT_RTMTL_DATA - MATNR | Material Number | ||
| 199 | ROIO_RT_RTMTL_DATA - MEINS | Unit of entry | ||
| 200 | ROIO_RT_RTMTL_DATA - MENGE | Quantity in unit of entry | ||
| 201 | ROIO_RT_RTMTL_DATA - NPLNR | Network Number for Account Assignment | ||
| 202 | ROIO_RT_RTMTL_DATA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 203 | ROIO_RT_RTMTL_DATA - UMCHA | Receiving batch | ||
| 204 | ROIO_RT_RTMTL_DATA - UMLGO | Receiving store location | ||
| 205 | ROIO_RT_RTMTL_DATA - UMWRK | Receiving plant | ||
| 206 | ROIO_RT_RTMTL_DATA - VORNR | Operation/Activity Number | ||
| 207 | ROIO_RT_RTMTL_SCR - AUFNR | Order Number | ||
| 208 | ROIO_RT_RTMTL_SCR - CHARG | Sending batch | ||
| 209 | ROIO_RT_RTMTL_SCR - DOCLN | Returns document item number | ||
| 210 | ROIO_RT_RTMTL_SCR - DOCNR | Returns document number | ||
| 211 | ROIO_RT_RTMTL_SCR - IT_ACTION | Recommended action for returns document item | ||
| 212 | ROIO_RT_RTMTL_SCR - IT_STEP | Step within recommended action | ||
| 213 | ROIO_RT_RTMTL_SCR - IT_XHOLD | Flag: Hold Delivery Onshore | ||
| 214 | ROIO_RT_RTMTL_SCR - KOKRS | Controlling Area | ||
| 215 | ROIO_RT_RTMTL_SCR - KOSTL | Cost Center | ||
| 216 | ROIO_RT_RTMTL_SCR - MATNR | Material Number | ||
| 217 | ROIO_RT_RTMTL_SCR - MEINS | Unit of entry | ||
| 218 | ROIO_RT_RTMTL_SCR - MENGE | Quantity in unit of entry | ||
| 219 | ROIO_RT_RTMTL_SCR - NPLNR | Network Number for Account Assignment | ||
| 220 | ROIO_RT_RTMTL_SCR - OBJID_REF | Identifier for document flow object | ||
| 221 | ROIO_RT_RTMTL_SCR - OBJNM_REF | Name of reference object in returns item | ||
| 222 | ROIO_RT_RTMTL_SCR - OBJTY_REF | Object type for document flow | ||
| 223 | ROIO_RT_RTMTL_SCR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 224 | ROIO_RT_RTMTL_SCR - SGTXT | Item Text | ||
| 225 | ROIO_RT_RTMTL_SCR - STEPTX | Recommended action step description | ||
| 226 | ROIO_RT_RTMTL_SCR - UMCHA | Receiving batch | ||
| 227 | ROIO_RT_RTMTL_SCR - UMLGO | Receiving store location | ||
| 228 | ROIO_RT_RTMTL_SCR - UMWRK | Receiving plant | ||
| 229 | ROIO_RT_RTMTL_SCR - UPDKZ | Update indicator | ||
| 230 | ROIO_RT_RTMTL_SCR - VORNR | Operation/Activity Number | ||
| 231 | ROIO_RT_RTMTL_TEXT - STEPTX | Recommended action step description | ||
| 232 | RSDB - BANFN | Purchase requisition number | ||
| 233 | RSDB - BNFPO | Item number of purchase requisition | ||
| 234 | RSDB - RSART | Record type | ||
| 235 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 236 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 237 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 238 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 239 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 240 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 241 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 242 | SYST - MSGID | ABAP System Field: Message ID | ||
| 243 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 244 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 245 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |