Table/Structure Field list used by SAP ABAP Program PPC_CHECK_COMPS (Program PPC_CHECK_COMPS)
SAP ABAP Program
PPC_CHECK_COMPS (Program PPC_CHECK_COMPS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFW - BWART | Movement type (inventory management) | ||
| 2 | AFFW - ERFME | Unit of entry | ||
| 3 | AFFW - ERFMG | Quantity in unit of entry | ||
| 4 | AFFW - MATNR | Material Number | ||
| 5 | AFFW - RSNUM | Number of reservation/dependent requirements | ||
| 6 | AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 7 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 8 | AFFW - WERKS | Plant | ||
| 9 | AFFW - AUFNR | Order Number | ||
| 10 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 11 | EMSEG - LINE_ID | Unique identification of document line | ||
| 12 | EMSEG - MSGV1 | Message Variable | ||
| 13 | EMSEG - MSGTY | Message Type | ||
| 14 | EMSEG - MSGNO | System Message Number | ||
| 15 | EMSEG - MSGID | Message Class | ||
| 16 | EMSEG - BWART | Movement type (inventory management) | ||
| 17 | EMSEG - AZEIL | Item in material document | ||
| 18 | GOCOBL - AUFNR | Order Number | ||
| 19 | GOCOBL1 - AUFNR | Order Number | ||
| 20 | IMSEG - BWART | Movement type (inventory management) | ||
| 21 | IMSEG - XWAIT | Checkbox | ||
| 22 | IMSEG - WERKS | Plant | ||
| 23 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | IMSEG - MATNR | Material Number | ||
| 25 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 26 | IMSEG - ERFME | Unit of entry | ||
| 27 | IMSEG - AUFNR | Order Number | ||
| 28 | IMSEG - LINE_ID | Unique identification of document line | ||
| 29 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 30 | IMSEG2 - XWAIT | Checkbox | ||
| 31 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 32 | IMSEG3 - WERKS | Plant | ||
| 33 | IMSEG3 - MATNR | Material Number | ||
| 34 | IMSEG3 - ERFME | Unit of entry | ||
| 35 | IMSEG3 - AUFNR | Order Number | ||
| 36 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 37 | MKPF - BUDAT | Posting Date in the Document | ||
| 38 | MKPF - MBLNR | Number of Material Document | ||
| 39 | MSEG - AUFNR | Order Number | ||
| 40 | MSEG - WERKS | Plant | ||
| 41 | MSEG - MBLNR | Number of Material Document | ||
| 42 | MSEG - ERFMG | Quantity in unit of entry | ||
| 43 | MSEG - BWART | Movement type (inventory management) | ||
| 44 | MSEG - MATNR | Material Number | ||
| 45 | PPC1_ALL - FLG_ASYNCH | Status of Asynchronous Material Posting | ||
| 46 | PPC1_ALL - FLG_REVERSAL | Reversal Backflush (Document-Neutral) | ||
| 47 | PPC1_ALL - FLG_SYNCH | Status of Synchronous Material Posting | ||
| 48 | PPC1_ALL - GMOVE_IND | Goods movement type: GI / GR of primary, co- and by-product | ||
| 49 | PPC1_ALL - HEADID | Internal backflush header key (GUID, format RAW16) | ||
| 50 | PPC1_ALL - KOMP_QUANT | Backflushed Withdrawal Quantity | ||
| 51 | PPC1_ALL - MATERIALNR | Material Number | ||
| 52 | PPC1_ALL - MATNR | Material Number | ||
| 53 | PPC1_ALL - ORDERID | Key (UID) for an order | ||
| 54 | PPC1_ALL - PLANT | Plant | ||
| 55 | PPC1_ALL - WERKS | Plant | ||
| 56 | PPC_HEAD - POSTDATE | Posting Date in the Document | ||
| 57 | PPC_HEAD - HEADID | Internal backflush header key (GUID, format RAW16) | ||
| 58 | PPC_HEAD - CONFLOGSYS | System for entering backflush data | ||
| 59 | PPC_HEAD - ACCASSOBJ | Internal account assignment object (GUID 16 Byte) | ||
| 60 | PPC_HEAD - FLG_INFO_DEST | Target system for subsequent processing | ||
| 61 | PPC_ORD_INF - ACCASSOBJ | Internal account assignment object (GUID 16 Byte) | ||
| 62 | PPC_ORD_INF - MATERIALNR | Material Number | ||
| 63 | PPC_ORD_INF - ORDERID | Key (UID) for an order | ||
| 64 | PPC_ORD_INF - PLANT | Plant | ||
| 65 | PPC_ORD_INF - VERSION | Production Version | ||
| 66 | PPC_PROFILE - PROFILE | Name of Backflush Profile | ||
| 67 | PPC_PROFILE - BWAWAS | Movement type for reversing goods issue | ||
| 68 | PPC_PROFILE - BWAWA | Movement type for goods issue | ||
| 69 | PPC_STEP2 - ACCASSOBJ | Internal account assignment object (GUID 16 Byte) | ||
| 70 | PPC_STEP2 - CONFQUANT | Backflushed Withdrawal Quantity | ||
| 71 | PPC_STEP2 - MATNR | Material Number | ||
| 72 | PPC_STEP2 - POST_DATE | Posting Date in the Document | ||
| 73 | PPC_STEP2 - WERKS | Plant | ||
| 74 | QRP002 - AUFNR | Order Number | ||
| 75 | QRP002 - CC_GUID | Account Assignment Object (UID) | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |