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 |
|---|---|---|---|---|
| 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 |