Table/Structure Field list used by SAP ABAP Program SAPRCKMLMV_ORDER_CONN_CHECK (Orders: Check Consistency of AUFK with QST)
SAP ABAP Program
SAPRCKMLMV_ORDER_CONN_CHECK (Orders: Check Consistency of AUFK with QST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - PLNAL | Group Counter | ||
| 2 | AFKO - PLNNR | Key for Task List Group | ||
| 3 | AFKO - PLNTY | Task List Type | ||
| 4 | AFKO - STLAL | Alternative BOM | ||
| 5 | AFKO - STLAN | BOM Usage | ||
| 6 | AFKO - AUFNR | Order Number | ||
| 7 | AFKO_INC - PLNTY | Task List Type | ||
| 8 | AFKO_INC - STLAN | BOM Usage | ||
| 9 | AFKO_INC - STLAL | Alternative BOM | ||
| 10 | AFKO_INC - PLNNR | Key for Task List Group | ||
| 11 | AFKO_INC - PLNAL | Group Counter | ||
| 12 | AFPO - DWERK | Plant | ||
| 13 | AFPO - VERID | Production Version | ||
| 14 | AFPO - PWERK | Planning plant for the order | ||
| 15 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 16 | AFPO - POSNR | Order item number | ||
| 17 | AFPO - MATNR | Material Number for Order | ||
| 18 | AFPO - KZBWS | Valuation of Special Stock | ||
| 19 | AFPO - KDPOS | Sales order item | ||
| 20 | AFPO - KDAUF | Sales order number | ||
| 21 | AFPO - BWTAR | Valuation type | ||
| 22 | AFPO - AUFNR | Order Number | ||
| 23 | AFPO_INC - KDPOS | Sales order item | ||
| 24 | AFPO_INC - VERID | Production Version | ||
| 25 | AFPO_INC - PWERK | Planning plant for the order | ||
| 26 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 27 | AFPO_INC - MATNR | Material Number for Order | ||
| 28 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 29 | AFPO_INC - KDAUF | Sales order number | ||
| 30 | AFPO_INC - DWERK | Plant | ||
| 31 | AFPO_INC - BWTAR | Valuation type | ||
| 32 | AUFK - LOEKZ | Deletion flag | ||
| 33 | AUFK - PROCNR | Production Process | ||
| 34 | AUFK - PKOSA | Cost collector for production process PROCNR | ||
| 35 | AUFK - MANDT | Client | ||
| 36 | AUFK - FLG_MLTPS | Order with multiple items | ||
| 37 | AUFK - AUTYP | Order category | ||
| 38 | AUFK - AUFNR | Order Number | ||
| 39 | AUFK - AUART | Order Type | ||
| 40 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 41 | CKMLI_MGV_PROD_ORDER_ID - PLNNR | Key for Task List Group | ||
| 42 | CKMLI_MGV_PROD_ORDER_ID - PLNTY | Task List Type | ||
| 43 | CKMLI_MGV_PROD_ORDER_ID - PLWRK | Planning plant for the order | ||
| 44 | CKMLI_MGV_PROD_ORDER_ID - PMATN | Material Number | ||
| 45 | CKMLI_MGV_PROD_ORDER_ID - PROJN | Work breakdown structure element (WBS element) | ||
| 46 | CKMLI_MGV_PROD_ORDER_ID - PRWRK | Plant | ||
| 47 | CKMLI_MGV_PROD_ORDER_ID - STLAL | Alternative BOM | ||
| 48 | CKMLI_MGV_PROD_ORDER_ID - STLAN | BOM Usage | ||
| 49 | CKMLI_MGV_PROD_ORDER_ID - VERID | Production Version | ||
| 50 | CKMLI_MGV_PROD_ORDER_ID - KDAUF | Sales order number | ||
| 51 | CKMLI_MGV_PROD_ORDER_ID - PKOSA | Cost collector for production process PROCNR | ||
| 52 | CKMLI_MGV_PROD_ORDER_ID - KZBWS | Valuation of Special Stock | ||
| 53 | CKMLI_MGV_PROD_ORDER_ID - KDPOS | Sales order item | ||
| 54 | CKMLI_MGV_PROD_ORDER_ID - FLG_PKOSA_WTD | Product cost collector is required | ||
| 55 | CKMLI_MGV_PROD_ORDER_ID - FLG_MLTPS | Order with multiple items | ||
| 56 | CKMLI_MGV_PROD_ORDER_ID - BWTAR | Valuation type | ||
| 57 | CKMLI_MGV_PROD_ORDER_ID - AUTYP | Order category | ||
| 58 | CKMLI_MGV_PROD_ORDER_ID - AUFNR | Order Number | ||
| 59 | CKMLI_MGV_PROD_ORDER_ID - AUART | Order Type | ||
| 60 | CKMLI_MGV_PROD_ORDER_ID - PLNAL | Group Counter | ||
| 61 | CKMLI_NDEF_FERT - STLAN | BOM Usage | ||
| 62 | CKMLI_NDEF_FERT - VERID | Production Version | ||
| 63 | CKMLI_NDEF_FERT - STLAL | Alternative BOM | ||
| 64 | CKMLI_NDEF_FERT - PRWRK | Plant | ||
| 65 | CKMLI_NDEF_FERT - PROJN | Work breakdown structure element (WBS element) | ||
| 66 | CKMLI_NDEF_FERT - PMATN | Material Number | ||
| 67 | CKMLI_NDEF_FERT - PLNTY | Task List Type | ||
| 68 | CKMLI_NDEF_FERT - PLNNR | Key for Task List Group | ||
| 69 | CKMLI_NDEF_FERT - PLNAL | Group Counter | ||
| 70 | CKMLI_NDEF_FERT - KZBWS | Valuation of Special Stock | ||
| 71 | CKMLI_NDEF_FERT - KDPOS | Sales order item | ||
| 72 | CKMLI_NDEF_FERT - KDAUF | Sales order number | ||
| 73 | CKMLI_NDEF_FERT - PLWRK | Planning plant for the order | ||
| 74 | CKMLMV013 - AUFNR | Order Number | ||
| 75 | CKMLMV013 - AUTYP | Order category | ||
| 76 | CKMLMV013 - KALNR_PROC | Production Process | ||
| 77 | CKMLMV013 - LOEKZ | Deletion indicator | ||
| 78 | CKMLMV013 - MANDT | Client | ||
| 79 | CKMLMV013 - PKOSA | Cost collector for production process PROCNR | ||
| 80 | CKMLMV014 - AUFNR | Order Number | ||
| 81 | CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 82 | CKML_S_NUMBER_SWITCH - AUFNR | Order Number | ||
| 83 | CKML_S_NUMBER_SWITCH - AUFNR_TMP | Order Number | ||
| 84 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |