Data Element list used by SAP ABAP Table ACT01_UPD_VS2VS (Fields that are NOT relevant for update from AFVC,V,V(sim.))
SAP ABAP Table
ACT01_UPD_VS2VS (Fields that are NOT relevant for update from AFVC,V,V(sim.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BEDID | ID of the capacity requirements record | |
3 | ![]() |
CIM_COUNT | Internal counter | |
4 | ![]() |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
5 | ![]() |
CO_APLZL | General counter for order | |
6 | ![]() |
CO_APLZL | General counter for order | |
7 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
8 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
9 | ![]() |
CO_BANFN | Purchase requisition number | |
10 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | |
11 | ![]() |
CO_RMZHL | Confirmation counter | |
12 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
16 | ![]() |
J_OBJNR | Object number | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
PLNFOLGE | Sequence | |
19 | ![]() |
SUMKNTNR | Node number of the superior operation | |
20 | ![]() |
VSINACT | Version inactive indicator |