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 |
|---|---|---|---|---|
| 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.) |