Data Element list used by SAP ABAP Table COOPRINF (Order: Additional dialog fields for AFVGF)
SAP ABAP Table
COOPRINF (Order: Additional dialog fields for AFVGF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
2 | ![]() |
ARBPL | Work center | |
3 | ![]() |
ARBPL_I | Actual work center | |
4 | ![]() |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
BSTME | Order unit | |
7 | ![]() |
CIM_VART | Dummy | |
8 | ![]() |
CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | |
9 | ![]() |
CO_BANFN | Purchase requisition number | |
10 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | |
11 | ![]() |
CO_DAUABR | Teardown time | |
12 | ![]() |
CO_DAUBEA | Processing time | |
13 | ![]() |
CO_DAUBEAP | Duration of processing time (forecast) | |
14 | ![]() |
CO_DAUDRF | Duration of execution time (setup + processing + teardown) | |
15 | ![]() |
CO_DAULIE | Wait time | |
16 | ![]() |
CO_DAURUE | Setup time | |
17 | ![]() |
CO_DAUTRA | Duration of move time | |
18 | ![]() |
CO_DAUWAR | Queue time | |
19 | ![]() |
CO_STTXT | System Status | |
20 | ![]() |
CX_LOSVG | Operation quantity in order unit of measure | |
21 | ![]() |
EQUNR | Equipment Number | |
22 | ![]() |
FLG_AWE | Indicator: automatic goods receipt | |
23 | ![]() |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
24 | ![]() |
FLG_DL | Document links exist | |
25 | ![]() |
FLG_EVP | Indicator: Trigger points allocated | |
26 | ![]() |
FLG_FHT | Indicator: PRTs Assigned | |
27 | ![]() |
FLG_FRD | Indicator: Operation is processed externally | |
28 | ![]() |
FLG_FRE | Indicator: Release operation | |
29 | ![]() |
FLG_KMP | Indicator: Components allocated | |
30 | ![]() |
FLG_LOE | Indicator: Operation is deleted | |
31 | ![]() |
FLG_MST | Indicator: Milestone | |
32 | ![]() |
FLG_OFF | Indicator: Open operation (not finally confirmed) | |
33 | ![]() |
FLG_PRM | Indicator: Inspection Characteristics Assigned | |
34 | ![]() |
FLG_PST | Indicator: PS texts exist | |
35 | ![]() |
FLG_PURS | Indicator: Purchase order exists | |
36 | ![]() |
FLG_RCK | Indicator: Operation requires confirmation | |
37 | ![]() |
FLG_UVO | Indicator: Suboperation exists | |
38 | ![]() |
FLG_VAB | Indicator: Sub-network exists | |
39 | ![]() |
FLIEF | Fixed vendor | |
40 | ![]() |
FOLGENART | Sequence category | |
41 | ![]() |
FSEVD | Earliest finish of operation (date) | |
42 | ![]() |
FSEVZ | Earliest finish of operation (time) | |
43 | ![]() |
KALTX | Description of the factory calendar | |
44 | ![]() |
KOKRS | Controlling Area | |
45 | ![]() |
KONNR | Number of principal purchase agreement | |
46 | ![]() |
KOSTL | Cost Center | |
47 | ![]() |
KTPNR | Item number of principal purchase agreement | |
48 | ![]() |
MEINS | Base Unit of Measure | |
49 | ![]() |
MEPROFILE | External Procurement Profile | |
50 | ![]() |
NPLDA | Next planned date | |
51 | ![]() |
NPTXART | Type of PS text to be copied into the purchase requisition | |
52 | ![]() |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
53 | ![]() |
OPRID | Operation ID | |
54 | ![]() |
PLIFZ | Planned delivery time in days | |
55 | ![]() |
PSTXCHG | Changed PS text indiator | |
56 | ![]() |
PVZNR | Superior Operation | |
57 | ![]() |
QL_SEARCH | Search term for qualification requirements | |
58 | ![]() |
QMNUM | Message Number | |
59 | ![]() |
SPLIT_QTY | Split Quantity in Order Split | |
60 | ![]() |
SSEVD | Latest finish date of operation | |
61 | ![]() |
SSEVZ | Latest operation finish (time) | |
62 | ![]() |
STEXT | Object Name | |
63 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
64 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
65 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
66 | ![]() |
TPLNR | Functional Location | |
67 | ![]() |
TXCHG | Indicator: long text changed | |
68 | ![]() |
TXTTI | PS text description | |
69 | ![]() |
UVORN | Suboperation | |
70 | ![]() |
WEMNG | Quantity of goods received | |
71 | ![]() |
XFELD | Checkbox | |
72 | ![]() |
X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) |