Table/Structure Field list used by SAP ABAP Program MV60AF0C_COBL_FUELLEN (COBL_FUELLEN)
SAP ABAP Program
MV60AF0C_COBL_FUELLEN (COBL_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - AUFNR | Order Number | ||
| 2 | COBL - AUFPL | Routing number of operations in the order | ||
| 3 | COBL - BUDAT | Posting Date in the Document | ||
| 4 | COBL - GJAHR | Fiscal Year | ||
| 5 | COBL - KDAUF | Sales Order Number | ||
| 6 | COBL - KDPOS | Item number in Sales Order | ||
| 7 | COBL - VORGN | Transaction Type for General Ledger | ||
| 8 | COBL - VORNR | Operation/Activity Number | ||
| 9 | COBL - APLZL | Internal counter | ||
| 10 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 11 | COBL_EX - VORNR | Operation/Activity Number | ||
| 12 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 13 | COBL_EX - KDAUF | Sales Order Number | ||
| 14 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 15 | COBL_EX - AUFNR | Order Number | ||
| 16 | SI_COBL - APLZL | Internal counter | ||
| 17 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 18 | SI_COBL - GJAHR | Fiscal Year | ||
| 19 | VBRK - BUKRS | Company Code | ||
| 20 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 21 | VBRK - VBTYP | SD document category | ||
| 22 | VBRP - POSNR | Billing item | ||
| 23 | VBRP - POSNV | Originating item | ||
| 24 | VBRP - VBELV | Originating document |