Data Element list used by SAP ABAP Table COR_REWORK (Reprocessing of Confirmations With Errors)
SAP ABAP Table
COR_REWORK (Reprocessing of Confirmations With Errors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABMNG | Reduced quantity in the planned order | ||
| 2 | AFRUV | Confirmation pool | ||
| 3 | ANZMS | Number of employees | ||
| 4 | ARBEITE | Unit for work | ||
| 5 | ARBEITE | Unit for work | ||
| 6 | ARBEITE | Unit for work | ||
| 7 | ARBPL | Work center | ||
| 8 | ASNUM | Activity Number | ||
| 9 | AUERU | Activation of Final Confirmation | ||
| 10 | AUFNR | Order Number | ||
| 11 | AUFTYP | Order category | ||
| 12 | AUSOR | Post open reservations | ||
| 13 | BDE_DATE | Entry Date | ||
| 14 | BDE_TIME | Time received | ||
| 15 | BEAKNZ | Indicator: Entry in pool was confirmed | ||
| 16 | BEGDA | Start Date | ||
| 17 | BEMOT | Accounting Indicator | ||
| 18 | BP_GEBER | Fund | ||
| 19 | BUCHDATUM | Posting date | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUKRS | Company Code | ||
| 22 | CATSBELNR | Document number | ||
| 23 | CATSPRICE | Price in Transaction Currency | ||
| 24 | CHAR1 | Single-Character Flag | ||
| 25 | CHAR1 | Single-Character Flag | ||
| 26 | CHAR1 | Single-Character Flag | ||
| 27 | CHAR1 | Single-Character Flag | ||
| 28 | CHAR18 | Field length 18 | ||
| 29 | CHAR3 | 3-Byte field | ||
| 30 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 31 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 32 | CHARG_D | Batch Number | ||
| 33 | CHAR_LG_02 | Character field, length 2 | ||
| 34 | CHAR_LG_02 | Character field, length 2 | ||
| 35 | CHAR_LG_02 | Character field, length 2 | ||
| 36 | CIM_COUNT | Internal counter | ||
| 37 | COWB_ERROR_TEXT | Error Text | ||
| 38 | CO_ABARB | Confirmation: Degree of processing | ||
| 39 | CO_AGRND | Reason for Variance | ||
| 40 | CO_ISMNG | Activity currently to be confirmed | ||
| 41 | CO_ISMNG | Activity currently to be confirmed | ||
| 42 | CO_ISMNG | Activity currently to be confirmed | ||
| 43 | CO_ISMNG | Activity currently to be confirmed | ||
| 44 | CO_ISMNG | Activity currently to be confirmed | ||
| 45 | CO_ISMNG | Activity currently to be confirmed | ||
| 46 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 47 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 48 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 49 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 50 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 51 | CO_ISMNGEH | Unit of measure for the activity to be confirmed | ||
| 52 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 53 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 54 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 55 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 56 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 57 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 58 | CO_PEDD | Forecast finish date of operation from confirmation | ||
| 59 | CO_PEDZ | Forecast finish time of operation from confirmation | ||
| 60 | CO_PRZNR | Business Process | ||
| 61 | CO_PRZNR | Business Process | ||
| 62 | CO_RMZHL | Confirmation counter | ||
| 63 | CO_RTEXT | Confirmation text | ||
| 64 | CO_RUECK | Completion confirmation number for the operation | ||
| 65 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 66 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 67 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 68 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 69 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 70 | CO_SCHAETZ | Forecast value used to update the standard value | ||
| 71 | CURR09 | Currency amount, field length 9 | ||
| 72 | CY_SPLIT | Split number | ||
| 73 | DEC07 | Decimal field of length 7 | ||
| 74 | DZAUSW | Time Recording ID Number | ||
| 75 | DZEIER | Unit for the break time | ||
| 76 | EBELN | Purchasing Document Number | ||
| 77 | EBELP | Item Number of Purchasing Document | ||
| 78 | ENDDA | End Date | ||
| 79 | ERNAM | Name of Person who Created the Object | ||
| 80 | FIPOS | Commitment Item | ||
| 81 | FLG_CHECKED | Checked | ||
| 82 | FLG_SHOWN | Lines already displayed | ||
| 83 | FM_FICTR | Funds Center | ||
| 84 | GSBER | Business Area | ||
| 85 | GSBER | Business Area | ||
| 86 | IDAUR | Actual duration for confirmation | ||
| 87 | IDAURE | Unit for actual duration | ||
| 88 | INDEU | Insert/delete or update indicator | ||
| 89 | INFOTYP | Infotype | ||
| 90 | ISERH | Confirmed break time | ||
| 91 | ISMNW | Actual work | ||
| 92 | KAPART | Capacity category | ||
| 93 | KDAUF | Sales Order Number | ||
| 94 | KDPOS | Item number in Sales Order | ||
| 95 | KOKRS | Controlling Area | ||
| 96 | KOKRS | Controlling Area | ||
| 97 | KOSTL | Cost Center | ||
| 98 | KOSTL | Cost Center | ||
| 99 | KSTRG | Cost Object | ||
| 100 | LEARR | Activity type for confirmation | ||
| 101 | LEKNW | Indicator: No Remaining Work Expected | ||
| 102 | LOHNART | Wage type | ||
| 103 | LOHNGRP | Wage group | ||
| 104 | LSTAR | Activity Type | ||
| 105 | LSTAR | Activity Type | ||
| 106 | LTXA1 | Operation short text | ||
| 107 | MANDT | Client | ||
| 108 | MSGID | Message identification | ||
| 109 | MSGNO | System Message Number | ||
| 110 | MSGTY | Message Type | ||
| 111 | MSGV1 | Message variable 01 | ||
| 112 | MSGV2 | Message variable 02 | ||
| 113 | MSGV3 | Message variable 03 | ||
| 114 | MSGV4 | Message variable 04 | ||
| 115 | MWSKZ | Tax on sales/purchases code | ||
| 116 | NODAT | Do not update actual date in the operation | ||
| 117 | NPLNR | Network Number for Account Assignment | ||
| 118 | ODAUE | Unit for remaining duration | ||
| 119 | ODAUR | Remaining duration of activity | ||
| 120 | OFMNE | Unit of measure for remaining work | ||
| 121 | OPRE1 | Unit for remaining quantity of business process | ||
| 122 | OPRZ1 | Remaining quantity for business process | ||
| 123 | ORIGF | Origin Indicator of PDC Message | ||
| 124 | ORIND | Origin Indicator of PDC Message (Application) | ||
| 125 | ORIND | Origin Indicator of PDC Message (Application) | ||
| 126 | OTYPE | Object Type | ||
| 127 | OTYPE | Object Type | ||
| 128 | PACKNO | Package number | ||
| 129 | PDC_USRUP | Customer-Specific Field | ||
| 130 | PDSNR_D | Sequential number for PDC messages | ||
| 131 | PEINH | Price unit | ||
| 132 | PERNR_D | Personnel Number | ||
| 133 | PHDAT | Created on | ||
| 134 | PHTIM | Created at | ||
| 135 | PKBMG | Quantity requested | ||
| 136 | PKBST | Kanban status | ||
| 137 | PKIMG | Actual quantity | ||
| 138 | PKKEY | Identification Number | ||
| 139 | PKLDT | Delivery time for a kanban, date | ||
| 140 | PKLUZ | Delivery time for a kanban, time of day | ||
| 141 | PKNUM | Control cycle number | ||
| 142 | PKPOS | Kanban item number / control cycle item | ||
| 143 | PLANS | Position | ||
| 144 | PLNFOLGE | Sequence | ||
| 145 | POHRS | Number of Hours for Activity Allocation/External Services | ||
| 146 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 147 | QUALF | Suitability | ||
| 148 | REMNW | Remaining work | ||
| 149 | RETYP | Time Event Type | ||
| 150 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 151 | RMNGA | Total confirmed rework quantity | ||
| 152 | RU_EXERD | External date of entry for confirmation | ||
| 153 | RU_EXERZ | External time of entry for confirmation | ||
| 154 | RU_EXNAM | External creator of confirmation | ||
| 155 | RU_EXTID | External Key for Confirmation (for example, from PDC System) | ||
| 156 | RU_IEBD | Confirmed date for 'processing finish' | ||
| 157 | RU_IEBZ | Confirmed time for 'processing finish' | ||
| 158 | RU_IEDD | Confirmed date for execution finish | ||
| 159 | RU_IEDZ | Confirmed time for 'Execution finish' | ||
| 160 | RU_IERD | Confirmed date for 'Setup finish' | ||
| 161 | RU_IERZ | Confirmed time for 'Setup finish' | ||
| 162 | RU_IPRZE | Unit of measurement for conf. quantity for business process | ||
| 163 | RU_IPRZK | No remaining quantity expected for business process | ||
| 164 | RU_IPRZS | Current quantity to be confirmed for the business process | ||
| 165 | RU_ISAD | Confirmed date for 'teardown start' | ||
| 166 | RU_ISAZ | Confirmed time for 'teardown start' | ||
| 167 | RU_ISBD | Confirmed date for 'Processing start' | ||
| 168 | RU_ISBZ | Confirmed time for 'Processing start' | ||
| 169 | RU_ISDD | Confirmed date for start of execution | ||
| 170 | RU_ISDZ | Confirmed time for 'Execution start' | ||
| 171 | RU_LMNGA | Yield currently to be confirmed | ||
| 172 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 173 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 174 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 175 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 176 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 177 | RU_TARGET_ACTIVITY | Indicator: Determine target activity | ||
| 178 | RU_TARGET_BUS_PROC | Indicator: Determine target qty for business transaction | ||
| 179 | RU_VORME | Confirmation unit of measure | ||
| 180 | RU_XMNGA | Scrap currently to be confirmed | ||
| 181 | SEQNR | Number of Infotype Record With Same Key | ||
| 182 | SGTXT | Item Text | ||
| 183 | SKOSTL | Sender Cost Center | ||
| 184 | STELL | Job | ||
| 185 | SUBTY | Subtype | ||
| 186 | TERID | Terminal ID | ||
| 187 | TWAER | Transaction Currency | ||
| 188 | TXJCD | Tax Jurisdiction | ||
| 189 | UVORN | Suboperation | ||
| 190 | VGWRTEH | Unit of measure for the standard value | ||
| 191 | VGWRTEH | Unit of measure for the standard value | ||
| 192 | VGWRTEH | Unit of measure for the standard value | ||
| 193 | VGWRTEH | Unit of measure for the standard value | ||
| 194 | VGWRTEH | Unit of measure for the standard value | ||
| 195 | VGWRTEH | Unit of measure for the standard value | ||
| 196 | VORNR | Operation/Activity Number | ||
| 197 | WEBLNR | Number of a document from a goods movement with errors | ||
| 198 | WERKS_D | Plant | ||
| 199 | WORK_ICON | Processing status |