Data Element list used by SAP ABAP Table OREXT (CO order fields for external data transfer)
SAP ABAP Table
OREXT (CO order fields for external data transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | AM_UMWKZ | Reason for environmental investment | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN1 | Main Asset Number | ||
| 5 | ANLN1 | Main Asset Number | ||
| 6 | ANLN2 | Asset Subnumber | ||
| 7 | ANLN2 | Asset Subnumber | ||
| 8 | ANLN2 | Asset Subnumber | ||
| 9 | AUFABKRS | Processing group | ||
| 10 | AUFANFNR | Requesting order | ||
| 11 | AUFART | Order Type | ||
| 12 | AUFASTNR | Order status | ||
| 13 | AUFEX | External order number | ||
| 14 | AUFKALSM | Costing Sheet | ||
| 15 | AUFKOSTL | Cost center for basic settlement | ||
| 16 | AUFKOSTV | Responsible cost center | ||
| 17 | AUFKSTAR | Settlement cost element | ||
| 18 | AUFNR | Order Number | ||
| 19 | AUFNR | Order Number | ||
| 20 | AUFNR | Order Number | ||
| 21 | AUFNR | Order Number | ||
| 22 | AUFPDAT1 | Planned release date | ||
| 23 | AUFPDAT2 | Planned completion date | ||
| 24 | AUFPDAT3 | Planned closing date | ||
| 25 | AUFSAKNR | G/L account for basic settlement | ||
| 26 | AUFSOWRK | Location plant | ||
| 27 | AUFSPSET | Group of disallowed transactions | ||
| 28 | AUFSTKZ | Identifier for statistical order | ||
| 29 | AUFSTORT | Location | ||
| 30 | AUFTEXT | Description | ||
| 31 | AUFUSER0 | Applicant | ||
| 32 | AUFUSER1 | Applicant's telephone number | ||
| 33 | AUFUSER2 | Person Responsible | ||
| 34 | AUFUSER3 | Telephone number of person in charge | ||
| 35 | AUFUSER5 | Application date | ||
| 36 | AUFUSER6 | Department | ||
| 37 | AUFUSER7 | Work Start | ||
| 38 | AUFUSER8 | End of Work | ||
| 39 | AUFUSER9 | Identifier for work permit issued | ||
| 40 | AUFWAERS | Order Currency | ||
| 41 | AUFZSCHL | Overhead key | ||
| 42 | AWSLS | Variance Key | ||
| 43 | BRGKOSTL | Receiver cost center | ||
| 44 | BRGKOSTL | Receiver cost center | ||
| 45 | BRGKOSTL | Receiver cost center | ||
| 46 | BUKRS | Company Code | ||
| 47 | BUKRS | Company Code | ||
| 48 | BUKRS | Company Code | ||
| 49 | BUKRS | Company Code | ||
| 50 | CHAR13 | Character field 13 digits | ||
| 51 | CHAR13 | Character field 13 digits | ||
| 52 | CHAR13 | Character field 13 digits | ||
| 53 | CHAR14 | Text field length 14 | ||
| 54 | CHAR21 | Field Name | ||
| 55 | CHAR21 | Field Name | ||
| 56 | CHAR21 | Field Name | ||
| 57 | CHAR6 | Character field of length 6 | ||
| 58 | CHAR6 | Character field of length 6 | ||
| 59 | CHAR6 | Character field of length 6 | ||
| 60 | CK_KLVAR | Costing Variant | ||
| 61 | CO_PRZNR | Business Process | ||
| 62 | CO_PRZNR | Business Process | ||
| 63 | CO_PRZNR | Business Process | ||
| 64 | FKBER | Functional Area | ||
| 65 | GSBER | Business Area | ||
| 66 | GSBER | Business Area | ||
| 67 | GSBER | Business Area | ||
| 68 | GSBER | Business Area | ||
| 69 | IM_ABUKRS | Requesting company code | ||
| 70 | IM_PROFIL | Investment measure profile | ||
| 71 | IM_SIZECL | Scale of investment objects | ||
| 72 | IZWEK | Reason for investment | ||
| 73 | JV_ETYPE | Equity type | ||
| 74 | JV_JIBCL | JIB/JIBE Class | ||
| 75 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 76 | JV_NAME | Joint venture | ||
| 77 | JV_OR_CO | JV original cost object | ||
| 78 | JV_OTYPE | Joint Venture Object Type | ||
| 79 | JV_RECIND | Recovery Indicator | ||
| 80 | KDAUF | Sales Order Number | ||
| 81 | KDAUF | Sales Order Number | ||
| 82 | KDAUF | Sales Order Number | ||
| 83 | KDAUF | Sales Order Number | ||
| 84 | KDPOS | Item number in Sales Order | ||
| 85 | KDPOS | Item number in Sales Order | ||
| 86 | KDPOS | Item number in Sales Order | ||
| 87 | KDPOS | Item number in Sales Order | ||
| 88 | KOKRS | Controlling Area | ||
| 89 | KONTY | Account assignment category | ||
| 90 | KONTY | Account assignment category | ||
| 91 | KONTY | Account assignment category | ||
| 92 | KSTRG | Cost Object | ||
| 93 | KSTRG | Cost Object | ||
| 94 | KSTRG | Cost Object | ||
| 95 | NPLNR | Network Number for Account Assignment | ||
| 96 | NPLNR | Network Number for Account Assignment | ||
| 97 | NPLNR | Network Number for Account Assignment | ||
| 98 | PERBZ_LD | Settlement type | ||
| 99 | PERBZ_LD | Settlement type | ||
| 100 | PERBZ_LD | Settlement type | ||
| 101 | PLINT | Indicator for Integrated Planning | ||
| 102 | PRCTR | Profit Center | ||
| 103 | PRCTR | Profit Center | ||
| 104 | PRCTR | Profit Center | ||
| 105 | PRCTR | Profit Center | ||
| 106 | PS_AKSTL | Requesting cost center | ||
| 107 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 108 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 109 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 110 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 111 | PS_ZSCHM | Interest Profile for Project/Order Interest Calculation | ||
| 112 | SAKNR | G/L Account Number | ||
| 113 | SAKNR | G/L Account Number | ||
| 114 | SAKNR | G/L Account Number | ||
| 115 | SCOPE_CV | Object Class | ||
| 116 | ST_KOSTL | Cost center to which costs are actually posted | ||
| 117 | TXJCD | Tax Jurisdiction | ||
| 118 | URZUO | Source Assignment | ||
| 119 | URZUO | Source Assignment | ||
| 120 | URZUO | Source Assignment | ||
| 121 | VERAA_USER | Person Responsible for CO Internal Order | ||
| 122 | VORNR | Operation/Activity Number | ||
| 123 | VORNR | Operation/Activity Number | ||
| 124 | VORNR | Operation/Activity Number | ||
| 125 | WERKS_D | Plant |