Table/Structure Field list used by SAP ABAP Program RIBELF20 (Display Document Flow)
SAP ABAP Program
RIBELF20 (Display Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFRU - ERNAM | Name of the person who entered the confirmation | |
4 | ![]() |
AFRU - ERSDA | Confirmation entry date | |
5 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
6 | ![]() |
AFVC - RMZHL | Confirmation counter | |
7 | ![]() |
AFVC - RUECK | Completion confirmation number for the operation | |
8 | ![]() |
AFVC - SUMNR | Node number of the superior operation | |
9 | ![]() |
AFVGI - RMZHL | Confirmation counter | |
10 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
11 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
12 | ![]() |
AUFK - AUART | Order Type | |
13 | ![]() |
AUFK - AUFNR | Order Number | |
14 | ![]() |
AUFK - AUTYP | Order category | |
15 | ![]() |
AUFK - GSBER | Business Area | |
16 | ![]() |
AUFK - KDAUF | Sales Order Number | |
17 | ![]() |
AUFK - KDPOS | Item number in Sales Order | |
18 | ![]() |
AUFK - KOKRS | Controlling Area | |
19 | ![]() |
AUFK - OBJNR | Object number | |
20 | ![]() |
AUFK - PRCTR | Profit Center | |
21 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
22 | ![]() |
AUFM - BLDAT | Document Date in Document | |
23 | ![]() |
AUFM - BWART | Movement type (inventory management) | |
24 | ![]() |
AUFM - KZBEW | Movement Indicator | |
25 | ![]() |
AUFM - MBLNR | Number of Material Document | |
26 | ![]() |
AUFM - MJAHR | Year of material document | |
27 | ![]() |
AUFM - SOBKZ | Special Stock Indicator | |
28 | ![]() |
AUFM - ZEILE | Item in material document | |
29 | ![]() |
BORIDENT - OBJKEY | Object key | |
30 | ![]() |
DD02L - TABNAME | Table Name | |
31 | ![]() |
DD03L - FIELDNAME | Field Name | |
32 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
33 | ![]() |
DD07T - DOMNAME | Domain name | |
34 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
35 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
36 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
37 | ![]() |
EBAN - BADAT | Requisition (request) date | |
38 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
39 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
40 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
41 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
42 | ![]() |
IFLOS - STRNO | Functional location label | |
43 | ![]() |
IFLOS_INC - STRNO | Functional location label | |
44 | ![]() |
KNA1 - KUNNR | Customer Number | |
45 | ![]() |
KNA1 - NAME1 | Name 1 | |
46 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
47 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
48 | ![]() |
LIKP - KUNAG | Sold-to party | |
49 | ![]() |
LIKP - KUNNR | Ship-to party | |
50 | ![]() |
LIKP - VBELN | Delivery | |
51 | ![]() |
MKPF - MJAHR | Year of material document | |
52 | ![]() |
ONR00 - OBJNR | Object number | |
53 | ![]() |
QMEL - QMNUM | Message Number | |
54 | ![]() |
RELGRAPHLK - OBJTYPE_A | Object Type | |
55 | ![]() |
RESB - APLZL | Internal counter | |
56 | ![]() |
RESB - AUFNR | Order Number | |
57 | ![]() |
RESB - VORNR | Operation/Activity Number | |
58 | ![]() |
RSDB - BANFN | Purchase requisition number | |
59 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
60 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
61 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
63 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
66 | ![]() |
T156T - BWART | Movement type (inventory management) | |
67 | ![]() |
T156T - KZBEW | Movement Indicator | |
68 | ![]() |
T156T - SOBKZ | Special Stock Indicator | |
69 | ![]() |
VBAK - AUART | Sales Document Type | |
70 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
71 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
72 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
73 | ![]() |
VBAK - KUNNR | Sold-to party | |
74 | ![]() |
VBAK - SPART | Division | |
75 | ![]() |
VBAK - VBELN | Sales Document | |
76 | ![]() |
VBAK - VKORG | Sales Organization | |
77 | ![]() |
VBAK - VTWEG | Distribution Channel | |
78 | ![]() |
VBEP - POSNR | Sales Document Item | |
79 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
80 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
81 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
82 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
83 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
84 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
85 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
86 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
87 | ![]() |
VBRK - KUNAG | Sold-to party | |
88 | ![]() |
VBRK - KUNRG | Payer | |
89 | ![]() |
VBRK - VBELN | Billing document | |
90 | ![]() |
VIAUFKST - AUART | Order Type | |
91 | ![]() |
VIAUFKST - AUFNR | Order Number | |
92 | ![]() |
VIAUFKST - EQUNR | Equipment Number | |
93 | ![]() |
VIAUFKST - ERDAT | Created on | |
94 | ![]() |
VIAUFKST - ERNAM | Entered by | |
95 | ![]() |
VIAUFKST - INGPR | Planner Group for Customer Service and Plant Maintenance | |
96 | ![]() |
VIAUFKST - IWERK | Maintenance Planning Plant | |
97 | ![]() |
VIAUFKST - KDAUF | Sales Order Number | |
98 | ![]() |
VIAUFKST - KDPOS | Item number in Sales Order | |
99 | ![]() |
VIAUFKST - KUNUM | Customer Number | |
100 | ![]() |
VIAUFKST - OBJNR | Object number | |
101 | ![]() |
VIAUFKST - QMNUM | Message Number | |
102 | ![]() |
VIAUFKST - TPLNR | Functional Location | |
103 | ![]() |
VIQMEL - AUFNR | Order Number | |
104 | ![]() |
VIQMEL - EQUNR | Equipment Number | |
105 | ![]() |
VIQMEL - ERDAT | Date on which the record was created | |
106 | ![]() |
VIQMEL - ERNAM | Name of Person who Created the Object | |
107 | ![]() |
VIQMEL - INGRP | Planner Group for Customer Service and Plant Maintenance | |
108 | ![]() |
VIQMEL - IWERK | Maintenance Planning Plant | |
109 | ![]() |
VIQMEL - KUNUM | Account Number of Customer | |
110 | ![]() |
VIQMEL - OBJNR | Object Number for Status Management | |
111 | ![]() |
VIQMEL - QMART | Message Type | |
112 | ![]() |
VIQMEL - QMNUM | Message Number | |
113 | ![]() |
VIQMEL - TPLNR | Functional Location | |
114 | ![]() |
VIQMEL - VBELN | Sales Order Number | |
115 | ![]() |
VSAFKOINF - EXT_AUFNR | Order Number | |
116 | ![]() |
VSAUFK_CN - EXT_AUFNR | Order Number |