Table/Structure Field list used by SAP ABAP Program RAD02_PROJBASED_OP_IT_LIST (Project-Based Open Item List)
SAP ABAP Program
RAD02_PROJBASED_OP_IT_LIST (Project-Based Open Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - AUFPL | Routing number of operations in the order | ||
| 2 | AFVC - LTXA1 | Operation short text | ||
| 3 | AFVC - VORNR | Operation/Activity Number | ||
| 4 | AFVC - APLZL | General counter for order | ||
| 5 | AFVGI - LTXA1 | Operation short text | ||
| 6 | AFVGI - VORNR | Operation/Activity Number | ||
| 7 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 8 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 9 | ALVDYNP - SORTPOS | Sort sequence | ||
| 10 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 11 | AUFK - AUFNR | Order Number | ||
| 12 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 15 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 16 | BSEG - NPLNR | Network Number for Account Assignment | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 23 | BSEG - AUFNR | Order Number | ||
| 24 | BSEG - APLZL | General Counter for Order | ||
| 25 | BSIK - REBZT | Follow-On Document Type | ||
| 26 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 27 | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 28 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 29 | BSIK - UMSKZ | Special G/L Indicator | ||
| 30 | BSIK - WAERS | Currency Key | ||
| 31 | BSIK - WRBTR | Amount in document currency | ||
| 32 | BSIK - WSKTO | Cash Discount Amount in Document Currency | ||
| 33 | BSIK - ZBD1P | Cash discount percentage 1 | ||
| 34 | BSIK - ZBD1T | Cash discount days 1 | ||
| 35 | BSIK - ZBD2P | Cash Discount Percentage 2 | ||
| 36 | BSIK - ZBD2T | Cash discount days 2 | ||
| 37 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 38 | BSIK - ZBFIX | Fixed Payment Terms | ||
| 39 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 40 | BSIK - ZUONR | Assignment number | ||
| 41 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 42 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 43 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 44 | BSIK - APLZL | Internal counter | ||
| 45 | BSIK - AUFNR | Order Number | ||
| 46 | BSIK - AUFPL | Routing number of operations in the order | ||
| 47 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 48 | BSIK - BELNR | Accounting Document Number | ||
| 49 | BSIK - BLDAT | Document Date in Document | ||
| 50 | BSIK - BUDAT | Posting Date in the Document | ||
| 51 | BSIK - BUKRS | Company Code | ||
| 52 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | BSIK - DMBTR | Amount in local currency | ||
| 54 | BSIK - GJAHR | Fiscal Year | ||
| 55 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | BSIK - NPLNR | Network Number for Account Assignment | ||
| 57 | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 58 | BSIK - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 59 | DD03P - FIELDNAME | Field Name | ||
| 60 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 61 | DD03P - SCRTEXT_S | Short Field Label | ||
| 62 | DD03P - TABNAME | Table Name | ||
| 63 | PRPS - PBUKR | Company code for WBS element | ||
| 64 | PRPS - POST1 | PS: Short description (first text line) | ||
| 65 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 66 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 67 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 68 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 69 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 70 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 71 | SCREEN - NAME | SCREEN-NAME | ||
| 72 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T074T - KOART | Account type | ||
| 80 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 81 | T074T - SHBKZ | Special G/L Indicator | ||
| 82 | T074T - SPRAS | Language Key | ||
| 83 | T074U - KOART | Account type | ||
| 84 | T074U - UMSKZ | Special G/L Indicator |