Table/Structure Field list used by SAP ABAP View ENT5820 (Network activity - external processing)
SAP ABAP View 
ENT5820 (Network activity - external processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFVC - PREIS | Price | |
| 2 | Table/Structure Field |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
AFVC - MANDT | Client | |
| 4 | Table/Structure Field |
AFVC - MANDT | Client | |
| 5 | Table/Structure Field |
AFVC - MATKL | Material Group | |
| 6 | Table/Structure Field |
AFVC - MATKL | Material Group | |
| 7 | Table/Structure Field |
AFVC - PEINH | Price unit | |
| 8 | Table/Structure Field |
AFVC - PEINH | Price unit | |
| 9 | Table/Structure Field |
AFVC - PREIS | Price | |
| 10 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 11 | Table/Structure Field |
AFVC - SAKTO | Cost Element | |
| 12 | Table/Structure Field |
AFVC - SAKTO | Cost Element | |
| 13 | Table/Structure Field |
AFVC - SORTL | Sort Term for Non-Stock Info Records | |
| 14 | Table/Structure Field |
AFVC - SORTL | Sort Term for Non-Stock Info Records | |
| 15 | Table/Structure Field |
AFVC - STEUS | Control key | |
| 16 | Table/Structure Field |
AFVC - STEUS | Control key | |
| 17 | Table/Structure Field |
AFVC - WAERS | Currency Key | |
| 18 | Table/Structure Field |
AFVC - WAERS | Currency Key | |
| 19 | Table/Structure Field |
AFVC - INFNR | Number of purchasing info record | |
| 20 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 21 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 22 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 23 | Table/Structure Field |
AFVC - BANFN | Purchase requisition number | |
| 24 | Table/Structure Field |
AFVC - BANFN | Purchase requisition number | |
| 25 | Table/Structure Field |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
| 26 | Table/Structure Field |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
| 27 | Table/Structure Field |
AFVC - BUKRS | Company Code | |
| 28 | Table/Structure Field |
AFVC - EKGRP | Purchasing group for external processing | |
| 29 | Table/Structure Field |
AFVC - EKGRP | Purchasing group for external processing | |
| 30 | Table/Structure Field |
AFVC - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
AFVC - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
AFVC - ESOKZ | Purchasing info record category | |
| 33 | Table/Structure Field |
AFVC - ESOKZ | Purchasing info record category | |
| 34 | Table/Structure Field |
AFVC - INFNR | Number of purchasing info record | |
| 35 | Table/Structure Field |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
AFVC - BUKRS | Company Code | |
| 37 | Table/Structure Field |
AFVV - UMREZ | Numerator for converting task list and oper. un. of measure | |
| 38 | Table/Structure Field |
AFVV - UMREZ | Numerator for converting task list and oper. un. of measure | |
| 39 | Table/Structure Field |
AFVV - UMREN | Denominator for converting rtg and op units of measure | |
| 40 | Table/Structure Field |
AFVV - UMREN | Denominator for converting rtg and op units of measure | |
| 41 | Table/Structure Field |
AFVV - PLIFZ | Planned delivery time in days | |
| 42 | Table/Structure Field |
AFVV - PLIFZ | Planned delivery time in days | |
| 43 | Table/Structure Field |
AFVV - MEINH | Unit of measure for activity | |
| 44 | Table/Structure Field |
AFVV - MEINH | Unit of measure for activity | |
| 45 | Table/Structure Field |
AFVV - BMSCH | Base Quantity | |
| 46 | Table/Structure Field |
AFVV - BMSCH | Base Quantity |
