Data Element list used by SAP ABAP Table BAPI_REFORDER_OPERATION (BAPI Input Structure for Refurbishment Order First Operation)
SAP ABAP Table
BAPI_REFORDER_OPERATION (BAPI Input Structure for Refurbishment Order First Operation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AFAKT | Execution Factor | ||
| 3 | AFNAM | Name of requisitioner/requester | ||
| 4 | ANLZU | Syst.Condition | ||
| 5 | ANZKAP | Number of capacities required | ||
| 6 | APROZENT | Work percentage | ||
| 7 | ARBEIT | Work involved in the activity | ||
| 8 | ARBEITE | Unit for work | ||
| 9 | ARBPL | Work center | ||
| 10 | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | ||
| 11 | AUFNR | Order Number | ||
| 12 | BEDNR | Requirement Tracking Number | ||
| 13 | CO_FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 14 | CO_PERNR | Personnel number | ||
| 15 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 16 | CX_LOSVG | Operation quantity in order unit of measure | ||
| 17 | DAUNOR | Normal duration of the activity | ||
| 18 | DAUNORE | Normal duration/unit | ||
| 19 | EINSCHRA | Constraint on the basic start date for the activity | ||
| 20 | EINSCHRE | Constraint on the finish date of the activity | ||
| 21 | EKORG | Purchasing organization | ||
| 22 | EQUNR | Equipment Number | ||
| 23 | FORDP | Item of framework order | ||
| 24 | ILOM_STRNO | Functional location label | ||
| 25 | INDET | Calculation key | ||
| 26 | INFNR | Number of purchasing info record | ||
| 27 | ISOCD | ISO currency code | ||
| 28 | ISOCD | ISO currency code | ||
| 29 | ISOCD | ISO currency code | ||
| 30 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 31 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 32 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 33 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 34 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 35 | ISTRU | Assembly | ||
| 36 | KONNR | Number of principal purchase agreement | ||
| 37 | KSTAR | Cost Element | ||
| 38 | KTPNR | Item number of principal purchase agreement | ||
| 39 | KTSCH | Standard text key | ||
| 40 | LAISO | 2-Character SAP Language Code | ||
| 41 | LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LOHNANZ | Number of Time Tickets | ||
| 43 | LOHNART | Wage type | ||
| 44 | LOHNGRP | Wage group | ||
| 45 | LSTAR | Activity Type | ||
| 46 | LTXA1 | Operation short text | ||
| 47 | MATKL | Material Group | ||
| 48 | MEINS | Base Unit of Measure | ||
| 49 | MGV_ASSEMBLY_EXTERNAL | Long Material Number for Field ASSEMBLY | ||
| 50 | MGV_ASSEMBLY_GUID | External GUID for ASSEMBLY Field | ||
| 51 | MGV_ASSEMBLY_VERSION | Version Number for ASSEMBLY Field | ||
| 52 | PEINH | Price unit | ||
| 53 | PLIFZ | Planned delivery time in days | ||
| 54 | PREIS | Price | ||
| 55 | QUALF | Suitability | ||
| 56 | SFORDN | Framework Order | ||
| 57 | SLWID | Key word ID for user-defined fields | ||
| 58 | SORTL | Sort field | ||
| 59 | SPRAS | Language Key | ||
| 60 | STEUS | Control key | ||
| 61 | USRCHAR10 | User field with 10 characters | ||
| 62 | USRCHAR10 | User field with 10 characters | ||
| 63 | USRCHAR20 | User field with 20 characters | ||
| 64 | USRCHAR20 | User field with 20 characters | ||
| 65 | USRCUKY | User field: Unit for value fields | ||
| 66 | USRCUKY | User field: Unit for value fields | ||
| 67 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 68 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 69 | USRDATE | User field for date | ||
| 70 | USRDATE | User field for date | ||
| 71 | USRFLAG | User-defined field: Indicator for reports | ||
| 72 | USRFLAG | User-defined field: Indicator for reports | ||
| 73 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 74 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 75 | USRUNIT | User field: Unit for quantity fields | ||
| 76 | USRUNIT | User field: Unit for quantity fields | ||
| 77 | UVORN | Suboperation | ||
| 78 | VG_EKGRP | Purchasing group for external processing | ||
| 79 | VORGABEEND | Constraint for finish of activity (Basic) | ||
| 80 | VORGABEENZ | Basic finish time of the activity | ||
| 81 | VORGABESTD | Constraint for activity start (Basic) | ||
| 82 | VORGABESTZ | Constraint for activity start time (Basic) | ||
| 83 | VORNR | Operation/Activity Number | ||
| 84 | WAERS | Currency Key | ||
| 85 | WEMPF | Goods recipient | ||
| 86 | WERKS_D | Plant |