Table/Structure Field list used by SAP ABAP Program MIBELF21 (Include MIBELF21 (select flow))
SAP ABAP Program
MIBELF21 (Include MIBELF21 (select flow)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIH - AUFNR | Order Number | |
2 | ![]() |
AFIH - WAPOS | Maintenance item | |
3 | ![]() |
AFIH - WARPL | Maintenance Plan | |
4 | ![]() |
AFIHF - WAPOS | Maintenance item | |
5 | ![]() |
AFIHF - WARPL | Maintenance Plan | |
6 | ![]() |
AFKO - AUFNR | Order Number | |
7 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
8 | ![]() |
AFKO - RSNUM | Number of reservation/dependent requirements | |
9 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
10 | ![]() |
AFKO_INC - RSNUM | Number of reservation/dependent requirements | |
11 | ![]() |
AFRU - ERNAM | Name of the person who entered the confirmation | |
12 | ![]() |
AFRU - ERSDA | Confirmation entry date | |
13 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
14 | ![]() |
AFVC - APLZL | General counter for order | |
15 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
16 | ![]() |
AFVC - BANFN | Purchase requisition number | |
17 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
18 | ![]() |
AFVC - OBJNR | Object number | |
19 | ![]() |
AFVC - RMZHL | Confirmation counter | |
20 | ![]() |
AFVC - RUECK | Completion confirmation number for the operation | |
21 | ![]() |
AFVC - SUMNR | Node number of the superior operation | |
22 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
23 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
24 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
25 | ![]() |
AFVGI - OBJNR | Object number | |
26 | ![]() |
AFVGI - RMZHL | Confirmation counter | |
27 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
28 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
29 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
30 | ![]() |
AUFK - AUART | Order Type | |
31 | ![]() |
AUFK - AUFNR | Order Number | |
32 | ![]() |
AUFK - ERDAT | Created on | |
33 | ![]() |
AUFK - KDAUF | Sales Order Number | |
34 | ![]() |
AUFK - KDPOS | Item number in Sales Order | |
35 | ![]() |
AUFK - OBJNR | Object number | |
36 | ![]() |
AUFM - APLZL | Internal counter | |
37 | ![]() |
AUFM - AUFNR | Order Number | |
38 | ![]() |
AUFM - AUFPL | Routing number of operations in the order | |
39 | ![]() |
AUFM - BLDAT | Document Date in Document | |
40 | ![]() |
AUFM - BWART | Movement type (inventory management) | |
41 | ![]() |
AUFM - EBELN | Purchase order number | |
42 | ![]() |
AUFM - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
AUFM - KZBEW | Movement Indicator | |
44 | ![]() |
AUFM - MBLNR | Number of Material Document | |
45 | ![]() |
AUFM - MJAHR | Year of material document | |
46 | ![]() |
AUFM - RSNUM | Number of reservation/dependent requirements | |
47 | ![]() |
AUFM - RSPOS | Item Number of Reservation / Dependent Requirements | |
48 | ![]() |
AUFM - SOBKZ | Special Stock Indicator | |
49 | ![]() |
AUFM - ZEILE | Item in material document | |
50 | ![]() |
AUTHB - TCD | Transaction Code | |
51 | ![]() |
BORIDENT - LOGSYS | Logical system | |
52 | ![]() |
BORIDENT - OBJKEY | Object key | |
53 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
54 | ![]() |
DD07T - AS4LOCAL | Activation Status of a Repository Object | |
55 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
56 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
57 | ![]() |
DD07T - DOMNAME | Domain name | |
58 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
59 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
60 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
61 | ![]() |
EBAN - BADAT | Requisition (request) date | |
62 | ![]() |
EBAN - BANFN | Purchase requisition number | |
63 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
64 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
65 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
67 | ![]() |
EBKN - AUFNR | Order Number | |
68 | ![]() |
EBKN - BANFN | Purchase requisition number | |
69 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
70 | ![]() |
EKET - BANFN | Purchase requisition number | |
71 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
72 | ![]() |
EKET - EBELN | Purchasing Document Number | |
73 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
75 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
76 | ![]() |
EKKN - AUFNR | Order Number | |
77 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
78 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
80 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
81 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
82 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
85 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
86 | ![]() |
JSTAT - STAT | Object status | |
87 | ![]() |
KNA1 - KUNNR | Customer Number | |
88 | ![]() |
KNA1 - NAME1 | Name 1 | |
89 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
90 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
91 | ![]() |
LIKP - KUNAG | Sold-to party | |
92 | ![]() |
LIKP - KUNNR | Ship-to party | |
93 | ![]() |
LIKP - VBELN | Delivery | |
94 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
95 | ![]() |
MKPF - MBLNR | Number of Material Document | |
96 | ![]() |
MKPF - MJAHR | Year of material document | |
97 | ![]() |
MPLA - OBJNR | Object number | |
98 | ![]() |
MPLA - WARPL | Maintenance Plan | |
99 | ![]() |
MPOS - ERSDT | Date of creation | |
100 | ![]() |
MPOS - WAPOS | Maintenance item | |
101 | ![]() |
MPOS - WARPL | Maintenance Plan | |
102 | ![]() |
ONR00 - OBJNR | Object number | |
103 | ![]() |
QALS - ENSTEHDAT | Date of Lot Creation | |
104 | ![]() |
QALS - OBJNR | Object number | |
105 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
106 | ![]() |
QMIH - KDAUF | Sales Document | |
107 | ![]() |
QMIH - QMNUM | Message Number | |
108 | ![]() |
QMIH - WAPOS | Maintenance item | |
109 | ![]() |
RELGRAPHLK - OBJKEY_A | Object key | |
110 | ![]() |
RELGRAPHLK - OBJKEY_B | Object key | |
111 | ![]() |
RELGRAPHLK - OBJTYPE_A | Object Type | |
112 | ![]() |
RELGRAPHLK - OBJTYPE_B | Object Type | |
113 | ![]() |
RELGRAPHLK - RELTYPE | Relationship type | |
114 | ![]() |
RELGRAPHLK - ROLETYPE_A | Role in Which the Object Occurs | |
115 | ![]() |
RESB - APLZL | Internal counter | |
116 | ![]() |
RESB - AUFNR | Order Number | |
117 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
118 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
119 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
120 | ![]() |
RESB - VORNR | Operation/Activity Number | |
121 | ![]() |
RSDB - BANFN | Purchase requisition number | |
122 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
123 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
124 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
125 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
126 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
127 | ![]() |
SRRELROLES - OBJTYPE | Object Type | |
128 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
129 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
132 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
133 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
139 | ![]() |
T003P - AUART | Order Type | |
140 | ![]() |
T003P - SPRAS | Language Key | |
141 | ![]() |
T003P - TXT | Short Text | |
142 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | |
143 | ![]() |
T156T - BWART | Movement type (inventory management) | |
144 | ![]() |
T156T - SPRAS | Language Key | |
145 | ![]() |
T350 - SERVICE | Permissible Order Type for Service Processing | |
146 | ![]() |
TBDLS - LOGSYS | Logical system | |
147 | ![]() |
TJ02T - ISTAT | System status | |
148 | ![]() |
TJ02T - SPRAS | Language Key | |
149 | ![]() |
TJ02T - TXT30 | Object status | |
150 | ![]() |
TQ80 - HERKZ | Origin Indicator for Notification | |
151 | ![]() |
TQ80 - QMART | Message Type | |
152 | ![]() |
TQ80 - QMTYP | Message Category | |
153 | ![]() |
TVBST - BEZEI | Status description | |
154 | ![]() |
TVBST - FDNAM | Field name of the status table | |
155 | ![]() |
TVBST - SPRAS | Language Key | |
156 | ![]() |
TVBST - STATU | General SD status | |
157 | ![]() |
TVBST - TBNAM | Status table name | |
158 | ![]() |
VBAK - AUART | Sales Document Type | |
159 | ![]() |
VBAK - AUFNR | Order Number | |
160 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
161 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
162 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
163 | ![]() |
VBAK - KUNNR | Sold-to party | |
164 | ![]() |
VBAK - QMNUM | Message Number | |
165 | ![]() |
VBAK - SPART | Division | |
166 | ![]() |
VBAK - VBELN | Sales Document | |
167 | ![]() |
VBAK - VBTYP | SD document category | |
168 | ![]() |
VBAK - VKORG | Sales Organization | |
169 | ![]() |
VBAK - VTWEG | Distribution Channel | |
170 | ![]() |
VBAP - POSNR | Sales Document Item | |
171 | ![]() |
VBAP - VBELN | Sales Document | |
172 | ![]() |
VBAP - VBELV | Originating document | |
173 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
174 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
175 | ![]() |
VBEP - AUFNR | Order Number | |
176 | ![]() |
VBEP - POSNR | Sales Document Item | |
177 | ![]() |
VBEP - VBELN | Sales Document | |
178 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
179 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
180 | ![]() |
VBFA - ERZET | Entry time | |
181 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
182 | ![]() |
VBFA - STUFE | Level of the document flow record | |
183 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
184 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
185 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
186 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
187 | ![]() |
VBKOP - BEZKO | Description of the document type | |
188 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
189 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
190 | ![]() |
VBRK - KUNAG | Sold-to party | |
191 | ![]() |
VBRK - KUNRG | Payer | |
192 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
193 | ![]() |
VBRK - VBELN | Billing document | |
194 | ![]() |
VBRK - VBTYP | SD document category | |
195 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
196 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
197 | ![]() |
VIAUFKST - AUART | Order Type | |
198 | ![]() |
VIAUFKST - AUFNR | Order Number | |
199 | ![]() |
VIAUFKST - EQUNR | Equipment Number | |
200 | ![]() |
VIAUFKST - ERDAT | Created on | |
201 | ![]() |
VIAUFKST - ERNAM | Entered by | |
202 | ![]() |
VIAUFKST - INGPR | Planner Group for Customer Service and Plant Maintenance | |
203 | ![]() |
VIAUFKST - IWERK | Maintenance Planning Plant | |
204 | ![]() |
VIAUFKST - KDAUF | Sales Order Number | |
205 | ![]() |
VIAUFKST - KDPOS | Item number in Sales Order | |
206 | ![]() |
VIAUFKST - KUNUM | Customer Number | |
207 | ![]() |
VIAUFKST - OBJNR | Object number | |
208 | ![]() |
VIAUFKST - QMNUM | Message Number | |
209 | ![]() |
VIAUFKST - TPLNR | Functional Location | |
210 | ![]() |
VIQMEL - AUFNR | Order Number | |
211 | ![]() |
VIQMEL - EQUNR | Equipment Number | |
212 | ![]() |
VIQMEL - ERDAT | Date on which the record was created | |
213 | ![]() |
VIQMEL - ERNAM | Name of Person who Created the Object | |
214 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
215 | ![]() |
VIQMEL - OBJNR | Object Number for Status Management | |
216 | ![]() |
VIQMEL - QMART | Message Type | |
217 | ![]() |
VIQMEL - QMNUM | Message Number | |
218 | ![]() |
VIQMEL - TPLNR | Functional Location | |
219 | ![]() |
VIQMEL - VBELN | Sales Order Number |