Table/Structure Field list used by SAP ABAP Program P_ARCHR_COMMON_F23 (Include P_ARCHR_COMMON_F23)
SAP ABAP Program
P_ARCHR_COMMON_F23 (Include P_ARCHR_COMMON_F23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFL - FLGAT | Sequence category | |
2 | ![]() |
AFFL - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFFLD - AUFPL | Routing number of operations in the order | |
4 | ![]() |
AFFLD - FLGAT | Sequence category | |
5 | ![]() |
AFFL_INC - FLGAT | Sequence category | |
6 | ![]() |
AFVGD - FLGAT | Sequence category | |
7 | ![]() |
AFVGD - WERKS | Plant | |
8 | ![]() |
AFVGD - VSTTXT | System Status | |
9 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
10 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
11 | ![]() |
AFVGD - PLNTY | Task List Type | |
12 | ![]() |
AFVGD - OBJNR | Object number | |
13 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
14 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
15 | ![]() |
AFVGD - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
AFVGD - EBELN | Purchasing Document Number | |
17 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
18 | ![]() |
AFVGD - AUFNRD | Order Number | |
19 | ![]() |
AFVGD - ARBPL | Work center | |
20 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
21 | ![]() |
AFVGD - APLZL | General counter for order | |
22 | ![]() |
AFVGD - APLFL | Sequence | |
23 | ![]() |
AFVGI - APLFL | Sequence | |
24 | ![]() |
AFVGI - WERKS | Plant | |
25 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
26 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
27 | ![]() |
AFVGI - PLNTY | Task List Type | |
28 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
30 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
31 | ![]() |
AFVGI - OBJNR | Object number | |
32 | ![]() |
AFVKI - APLZL | General counter for order | |
33 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
34 | ![]() |
CAUFVD - AUFNR | Order Number | |
35 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
36 | ![]() |
COOPRINF - ARBPL | Work center | |
37 | ![]() |
COOPRINF - VSTTXT | System Status | |
38 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
39 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
40 | ![]() |
COOPRINF - FLGAT | Sequence category | |
41 | ![]() |
COOPRINF - AUFNRD | Order Number | |
42 | ![]() |
CRID - OBJID | Object ID of the resource | |
43 | ![]() |
RCR01 - ARBPL | Work center | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |