Data Element list used by SAP ABAP Table FCOMS_ORDER (Order (AUFK + Texts))
SAP ABAP Table
FCOMS_ORDER (Order (AUFK + Texts)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CUM/AUEST | CU: Automatic Copy of Estimated Costs | ||
| 2 | /CUM/CMNUM | CU: Construction Measure Number | ||
| 3 | /CUM/DESNUM | CU: Design Number | ||
| 4 | /CUM/INDCU | CU: Order is Used for Compatible Units | ||
| 5 | ABGR_SCHL | Results Analysis Key | ||
| 6 | AD_ADDRNUM | Address number | ||
| 7 | AD_NAMTEXT | Full Name of Person | ||
| 8 | AD_NAMTEXT | Full Name of Person | ||
| 9 | AM_AKTIVP | Planned capitalization date | ||
| 10 | AM_UMWKZ | Reason for environmental investment | ||
| 11 | ANLKL | Asset Class | ||
| 12 | ARKTX | Short text for sales order item | ||
| 13 | AUARTTEXT | Short Text | ||
| 14 | AUFABKRS | Processing group | ||
| 15 | AUFAEDAT | Change date for Order Master | ||
| 16 | AUFAENAM | Last changed by | ||
| 17 | AUFANFNR | Requesting order | ||
| 18 | AUFART | Order Type | ||
| 19 | AUFASTNR | Order status | ||
| 20 | AUFERFDAT | Created on | ||
| 21 | AUFERFNAM | Entered by | ||
| 22 | AUFESTNR | Status reached so far | ||
| 23 | AUFEX | External order number | ||
| 24 | AUFIDAT1 | Release date | ||
| 25 | AUFIDAT2 | Technical completion date | ||
| 26 | AUFIDAT3 | Close date | ||
| 27 | AUFKALSM | Costing Sheet | ||
| 28 | AUFKOSTL | Cost center for basic settlement | ||
| 29 | AUFKOSTV | Responsible cost center | ||
| 30 | AUFKSTAR | Settlement cost element | ||
| 31 | AUFLOEKZ | Deletion flag | ||
| 32 | AUFLTEXT | Long Text Exists | ||
| 33 | AUFNR | Order Number | ||
| 34 | AUFPDAT1 | Planned release date | ||
| 35 | AUFPDAT2 | Planned completion date | ||
| 36 | AUFPDAT3 | Planned closing date | ||
| 37 | AUFPHAS0 | Phase "Order created" | ||
| 38 | AUFPHAS1 | Phase "Order released" | ||
| 39 | AUFPHAS2 | Phase "order completed" | ||
| 40 | AUFPHAS3 | Phase "order closed" | ||
| 41 | AUFREFNR | Reference order number | ||
| 42 | AUFSAKNR | G/L account for basic settlement | ||
| 43 | AUFSEQNR | Sequence number | ||
| 44 | AUFSETNM | Allocation set | ||
| 45 | AUFSOWRK | Location plant | ||
| 46 | AUFSPSET | Group of disallowed transactions | ||
| 47 | AUFSTDAT | Date of last status change | ||
| 48 | AUFSTKZ | Identifier for statistical order | ||
| 49 | AUFSTORT | Location | ||
| 50 | AUFTEXT | Description | ||
| 51 | AUFTEXT | Description | ||
| 52 | AUFTEXT | Description | ||
| 53 | AUFTYP | Order category | ||
| 54 | AUFUSER0 | Applicant | ||
| 55 | AUFUSER1 | Applicant's telephone number | ||
| 56 | AUFUSER2 | Person Responsible | ||
| 57 | AUFUSER3 | Telephone number of person in charge | ||
| 58 | AUFUSER4 | Estimated total costs of order | ||
| 59 | AUFUSER5 | Application date | ||
| 60 | AUFUSER6 | Department | ||
| 61 | AUFUSER7 | Work Start | ||
| 62 | AUFUSER8 | End of Work | ||
| 63 | AUFUSER9 | Identifier for work permit issued | ||
| 64 | AUFWAERS | Order Currency | ||
| 65 | AUFZSCHL | Overhead key | ||
| 66 | AWSLS | Variance Key | ||
| 67 | AWTXT | Name | ||
| 68 | BEMOT | Accounting Indicator | ||
| 69 | BEZEI | Name of the controlling area | ||
| 70 | BEZEI30 | Description | ||
| 71 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 72 | BUKRS | Company Code | ||
| 73 | BUTXT | Name of Company Code or Company | ||
| 74 | BUTXT | Name of Company Code or Company | ||
| 75 | CCKEY | Cost collector key | ||
| 76 | CCOBJID | Object ID | ||
| 77 | CKML_F_PROCNR | Production Process | ||
| 78 | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | ||
| 79 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 80 | CK_KLVAR | Costing Variant | ||
| 81 | CO_CHG_TIME | Changed at | ||
| 82 | CO_INS_TIME | Time created | ||
| 83 | CO_KSTEMPF | Indicator: Direct cost collector | ||
| 84 | CO_MLTPS | Order with multiple items | ||
| 85 | CO_OBLIGOX | Commitments Management Active | ||
| 86 | ERLOESE | Identifier "Revenue posting allowed" | ||
| 87 | FE_IND | Regulatory indicator | ||
| 88 | FKBER | Functional Area | ||
| 89 | FKBTX | Name of the functional area | ||
| 90 | GEWRK | Main work center for maintenance tasks | ||
| 91 | GSBER | Business Area | ||
| 92 | GTEXT | Business area description | ||
| 93 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 94 | IMA_POSNR | Internal number for appropriation request | ||
| 95 | IMA_SZTXT | Description of scale | ||
| 96 | IMA_TXT50 | Description of appropriation request | ||
| 97 | IM_ABUKRS | Requesting company code | ||
| 98 | IM_GNJHR | Approval year of the investment program | ||
| 99 | IM_INVTXT | Name of capital investment profile | ||
| 100 | IM_POSID | Identification for an investment program position | ||
| 101 | IM_POST1 | Short description | ||
| 102 | IM_POST1 | Short description | ||
| 103 | IM_PRNAM | Investment program name | ||
| 104 | IM_PROFIL | Investment measure profile | ||
| 105 | IM_SIZECL | Scale of investment objects | ||
| 106 | IZWEK | Reason for investment | ||
| 107 | JV_ETYPE | Equity type | ||
| 108 | JV_JIBCL | JIB/JIBE Class | ||
| 109 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 110 | JV_NAME | Joint venture | ||
| 111 | JV_OR_CO | JV original cost object | ||
| 112 | JV_OTYPE | Joint Venture Object Type | ||
| 113 | JV_RECIND | Recovery Indicator | ||
| 114 | J_OBJNR | Object number | ||
| 115 | KAPPL | Application | ||
| 116 | KDAUF | Sales Order Number | ||
| 117 | KDPOS | Item number in Sales Order | ||
| 118 | KKATEXT | Character Field for Text Table | ||
| 119 | KLTXT | Description | ||
| 120 | KLTXT | Description | ||
| 121 | KOKRS | Controlling Area | ||
| 122 | KTEXT | General Name | ||
| 123 | KTEXT | General Name | ||
| 124 | KVEWE | Usage of the Condition Table | ||
| 125 | LOGSYSTEM | Logical System | ||
| 126 | LTEXT | Long Text | ||
| 127 | LTEXT | Long Text | ||
| 128 | LTEXT | Long Text | ||
| 129 | LTEXT_8J6A | JIB/JIBE Text | ||
| 130 | LTEXT_8J6C | Text | ||
| 131 | LTEXT_8JE | Investment Type Description | ||
| 132 | LTEXT_8JJ | Recovery Indicator Description | ||
| 133 | LTEXT_8JV | Joint Venture Description | ||
| 134 | MANDT | Client | ||
| 135 | NAME1 | Name | ||
| 136 | NAME1 | Name | ||
| 137 | PKOSA_D | Cost collector for production process PROCNR | ||
| 138 | PLGKZ | Identifier for planning with line items | ||
| 139 | PLINT | Indicator for Integrated Planning | ||
| 140 | PRCTR | Profit Center | ||
| 141 | PS_AKSTL | Requesting cost center | ||
| 142 | PS_POST1 | PS: Short description (first text line) | ||
| 143 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 144 | PS_ZSCHM | Interest Profile for Project/Order Interest Calculation | ||
| 145 | PS_ZSCHT | Name of Interest Calc.Profile | ||
| 146 | RSORD | Refurbishment order indicator (PM) | ||
| 147 | SCOPE_CV | Object Class | ||
| 148 | SDATE | Start Date | ||
| 149 | ST_KOSTL | Cost center to which costs are actually posted | ||
| 150 | TEXT1_TXJT | Description | ||
| 151 | TEXT40 | Text, 40 Characters Long | ||
| 152 | TEXT40 | Text, 40 Characters Long | ||
| 153 | TEXT40 | Text, 40 Characters Long | ||
| 154 | TEXT40T | Text of length 40 with descriptive text | ||
| 155 | TXJCD | Tax Jurisdiction | ||
| 156 | TXT20_ANKT | Short Text for Asset Class Name | ||
| 157 | TXT20_SKAT | G/L account short text | ||
| 158 | TXT50 | Text | ||
| 159 | TXT50 | Text | ||
| 160 | VAL_TEXT | Short Text for Fixed Values | ||
| 161 | VERAA_USER | Person Responsible for CO Internal Order | ||
| 162 | VTXTM | Description | ||
| 163 | WERGW | Plant associated with main work center | ||
| 164 | WERKS_D | Plant |