Table/Structure Field list used by SAP ABAP Program PPORPF05 (FORM get_node_code)
SAP ABAP Program
PPORPF05 (FORM get_node_code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
CAUFVD - AUART | Order Type | |
3 | ![]() |
CAUFVTAB - AUART | Order Type | |
4 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
5 | ![]() |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
6 | ![]() |
CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
9 | ![]() |
DFIES - LANGU | Language Key | |
10 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
11 | ![]() |
DFIES - TABNAME | Table Name | |
12 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
18 | ![]() |
EKPO - BUKRS | Company Code | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
22 | ![]() |
EKPO - MEINS | Order unit | |
23 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
24 | ![]() |
EKPO - RETPO | Returns Item | |
25 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
26 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
27 | ![]() |
EKPODATA - BUKRS | Company Code | |
28 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
29 | ![]() |
EKPODATA - MEINS | Order unit | |
30 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
31 | ![]() |
EKPODATA - RETPO | Returns Item | |
32 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
33 | ![]() |
JSTO - OBJNR | Object number | |
34 | ![]() |
KNA1 - KUNNR | Customer Number | |
35 | ![]() |
KNA1 - NAME1 | Name 1 | |
36 | ![]() |
MCS01 - FIELDNAME | Field Name | |
37 | ![]() |
MCS01 - FIELDTEXT | Short Description of Repository Objects | |
38 | ![]() |
MCS01 - LANGU | Language Key | |
39 | ![]() |
MCS01 - OUTPUTLEN | Output Length | |
40 | ![]() |
MCS01 - TABNAME | Table Name | |
41 | ![]() |
MDPS - DEL12 | MRP element number | |
42 | ![]() |
MDPS - DELET | Scheduling number planning element | |
43 | ![]() |
MDPS - DELKZ | MRP element | |
44 | ![]() |
MDPS - DELPS | MRP element item | |
45 | ![]() |
ORDPRG - AUFNR | Order Number | |
46 | ![]() |
ORDPRG - PLNUM | Planned order number | |
47 | ![]() |
ORDPRG - WERKS | Plant | |
48 | ![]() |
PLAF - PLNUM | Planned order number | |
49 | ![]() |
PLA_TAB - PLNUM | Planned order number | |
50 | ![]() |
RESB - KDAUF | Sales Order Number | |
51 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
52 | ![]() |
RESB - MATNR | Material Number | |
53 | ![]() |
RESB - PSPEL | WBS Element | |
54 | ![]() |
RESB - WERKS | Plant | |
55 | ![]() |
RESB - XLOEK | Item is deleted | |
56 | ![]() |
SEUCOMM - CHILD | Internal: Node ID | |
57 | ![]() |
SEUCOMM - COLOR | Color display of a hierarchy node | |
58 | ![]() |
SEUCOMM - ID | Internal: Node ID | |
59 | ![]() |
SEUCOMM - SELFIELD | 30 Characters | |
60 | ![]() |
SEUCOMM - TEXT | Text/icon/symbol | |
61 | ![]() |
SEUCOMM - TYPE | Node type | |
62 | ![]() |
SNODETEXT - COLOR | Color display of a hierarchy node | |
63 | ![]() |
SNODETEXT - ID | Internal: Node ID | |
64 | ![]() |
SNODETEXT - TEXT | Text/icon/symbol | |
65 | ![]() |
SNODETEXT - TYPE | Node type | |
66 | ![]() |
STREEATTR - COLOR | Color display of a hierarchy node | |
67 | ![]() |
STREEATTR - TEXT | Text/icon/symbol | |
68 | ![]() |
STREENODE - CHILD | Internal: Node ID | |
69 | ![]() |
STREENODE - ID | Internal: Node ID | |
70 | ![]() |
STREENODE - TYPE | Node type | |
71 | ![]() |
SVAL - FIELDNAME | Field Name | |
72 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
73 | ![]() |
SVAL - TABNAME | Table Name | |
74 | ![]() |
SVAL - VALUE | Table field value | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
86 | ![]() |
TCOAF - PROFID | Profile order progress report | |
87 | ![]() |
TCOAOB - FIELDNAME | Field Name | |
88 | ![]() |
TCOAOB - OUTPUTLEN | Output Length | |
89 | ![]() |
TCOAOBT - KTEXT | General description | |
90 | ![]() |
VBAK - AUART | Sales Document Type | |
91 | ![]() |
VBAK - KUNNR | Sold-to party | |
92 | ![]() |
VBAK - VBELN | Sales Document | |
93 | ![]() |
VBAK - VKORG | Sales Organization | |
94 | ![]() |
VBAK - VTWEG | Distribution Channel | |
95 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
96 | ![]() |
VBAP - MATNR | Material Number | |
97 | ![]() |
VBAP - POSNR | Sales Document Item | |
98 | ![]() |
VBAP - VBELN | Sales Document | |
99 | ![]() |
VBCO6 - ETENR | Schedule line | |
100 | ![]() |
VBCO6 - MANDT | Client | |
101 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
102 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
103 | ![]() |
VBEP - ETENR | Schedule line |