Data Element list used by SAP ABAP Table ALORDER (Field Selection Change Documents Order)
SAP ABAP Table
ALORDER (Field Selection Change Documents Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABCKZ | ABC Indicator for Technical Object | |
2 | ![]() |
ABLAD | Unloading Point | |
3 | ![]() |
AD_ADDRNUM | Address number | |
4 | ![]() |
AD_ADDRNUM | Address number | |
5 | ![]() |
ANLN1 | Main Asset Number | |
6 | ![]() |
ANLN2 | Asset Subnumber | |
7 | ![]() |
ARBEIT | Work involved in the activity | |
8 | ![]() |
ARBEITE | Unit for work | |
9 | ![]() |
AUFABKRS | Processing group | |
10 | ![]() |
AUFKALSM | Costing Sheet | |
11 | ![]() |
AUFLOEKZ | Deletion flag | |
12 | ![]() |
AUFNR | Order Number | |
13 | ![]() |
AUFTEXT | Description | |
14 | ![]() |
AUFUSER4 | Estimated total costs of order | |
15 | ![]() |
AUFWAERS | Order Currency | |
16 | ![]() |
AUFZSCHL | Overhead key | |
17 | ![]() |
BAUTL | Assembly | |
18 | ![]() |
BDMNG | Requirement Quantity | |
19 | ![]() |
BEBER | Organizational Area | |
20 | ![]() |
BEIKZ | Material Provision Indicators | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
CHARG_D | Batch Number | |
23 | ![]() |
CO_GETRI | Confirmed Order Finish Date | |
24 | ![]() |
CO_GLTRP | Basic finish date | |
25 | ![]() |
CO_GLTRS | Scheduled finish | |
26 | ![]() |
CO_GSTRP | Basic start date | |
27 | ![]() |
CO_GSTRS | Scheduled start | |
28 | ![]() |
CO_TEILNET | Number of superior network | |
29 | ![]() |
CR_OBJID | Object ID of the resource | |
30 | ![]() |
DAUFN | Standing order number | |
31 | ![]() |
DAUNOR | Normal duration of the activity | |
32 | ![]() |
DAUNORE | Normal duration/unit | |
33 | ![]() |
EKORG | Purchasing organization | |
34 | ![]() |
EQFNR | Sort Field | |
35 | ![]() |
EQUNR | Equipment Number | |
36 | ![]() |
GSBER | Business Area | |
37 | ![]() |
ILOAN | Location and account assignment for technical object | |
38 | ![]() |
ILOM_OWNER | Object reference indicator | |
39 | ![]() |
INFNR | Number of purchasing info record | |
40 | ![]() |
INGRP | Planner Group for Customer Service and Plant Maintenance | |
41 | ![]() |
IWERK | Maintenance Planning Plant | |
42 | ![]() |
JV_JIBCL | JIB/JIBE Class | |
43 | ![]() |
JV_JIBSA | JIB/JIBE Subclass A | |
44 | ![]() |
JV_OR_CO | JV original cost object | |
45 | ![]() |
KALKVARIST | Costing variant for actual costs | |
46 | ![]() |
KALKVARPLN | Costing variant for planned costs | |
47 | ![]() |
KDAUF | Sales Order Number | |
48 | ![]() |
KDPOS | Item number in Sales Order | |
49 | ![]() |
KOKRS | Controlling Area | |
50 | ![]() |
KOSTL | Cost Center | |
51 | ![]() |
LGORT_D | Storage location | |
52 | ![]() |
LGWID | Object ID of the Work Center | |
53 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LIFZT | Delivery Time in Days | |
55 | ![]() |
LSTAR | Activity Type | |
56 | ![]() |
MATKL | Material Group | |
57 | ![]() |
MATNR | Material Number | |
58 | ![]() |
MEINS | Base Unit of Measure | |
59 | ![]() |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
60 | ![]() |
PACKNO | Package number | |
61 | ![]() |
PARNR | Number of contact person | |
62 | ![]() |
PEINH | Price unit | |
63 | ![]() |
PEINH | Price unit | |
64 | ![]() |
PLNAL | Group Counter | |
65 | ![]() |
PLNNR | Key for Task List Group | |
66 | ![]() |
PMLOC | Location of maintenance object | |
67 | ![]() |
POTX1 | BOM Item Text (Line 1) | |
68 | ![]() |
POTX2 | BOM Item Text (Line 2) | |
69 | ![]() |
PPSID | Object ID of PP work center | |
70 | ![]() |
PRCTR | Profit Center | |
71 | ![]() |
PREIS | Price | |
72 | ![]() |
PRIOK | Priority | |
73 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
74 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
75 | ![]() |
RAUMNR | Room | |
76 | ![]() |
REVNI | Revision of Plant Maintenance and Customer Service | |
77 | ![]() |
RFORM | Formula Key | |
78 | ![]() |
ROANZ | Number of Variable-Size Items | |
79 | ![]() |
ROMEI | Unit of measure for sizes 1 to 3 | |
80 | ![]() |
ROMEN | VarSizeItem Qty | |
81 | ![]() |
ROMS1 | Size 1 | |
82 | ![]() |
ROMS2 | Size 2 | |
83 | ![]() |
ROMS3 | Size 3 | |
84 | ![]() |
SAKNR | G/L Account Number | |
85 | ![]() |
SCHGT | Indicator: bulk material | |
86 | ![]() |
SGTXT | Item Text | |
87 | ![]() |
SLWID | Key word ID for user-defined fields | |
88 | ![]() |
SOBKZ | Special Stock Indicator | |
89 | ![]() |
SORTI | Sort Term for Non-Stock Info Records | |
90 | ![]() |
SPART | Division | |
91 | ![]() |
SPRAS | Language Key | |
92 | ![]() |
STEUS | Control key | |
93 | ![]() |
SWERK | Maintenance Plant | |
94 | ![]() |
TPLNR | Functional Location | |
95 | ![]() |
TXJCD | Tax Jurisdiction | |
96 | ![]() |
UPSKZ | Indicator: Subitems Exist | |
97 | ![]() |
USRCHAR10 | User field with 10 characters | |
98 | ![]() |
USRCHAR10 | User field with 10 characters | |
99 | ![]() |
USRCHAR20 | User field with 20 characters | |
100 | ![]() |
USRCHAR20 | User field with 20 characters | |
101 | ![]() |
USRCUKY | User field: Unit for value fields | |
102 | ![]() |
USRCUKY | User field: Unit for value fields | |
103 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
104 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
105 | ![]() |
USRDATE | User field for date | |
106 | ![]() |
USRDATE | User field for date | |
107 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
108 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
109 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
110 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
111 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
112 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
113 | ![]() |
VAGRP | Responsible planner group/department | |
114 | ![]() |
VG_EKGRP | Purchasing group for external processing | |
115 | ![]() |
VKBUR | Sales office | |
116 | ![]() |
VKORG | Sales Organization | |
117 | ![]() |
VORNR | Operation/Activity Number | |
118 | ![]() |
VTWEG | Distribution Channel | |
119 | ![]() |
WEBAZ | Goods receipt processing time in days | |
120 | ![]() |
WEMPF | Goods recipient | |
121 | ![]() |
WERKS_D | Plant |