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 |
|---|---|---|---|---|
| 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 |