Data Element list used by SAP ABAP View V_AVCHANA_OR_GE (Database View for Report RAVCHANA_ORD)
SAP ABAP View
V_AVCHANA_OR_GE (Database View for Report RAVCHANA_ORD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | AD_ADDRNUM | Address number | ||
| 3 | AM_UMWKZ | Reason for environmental investment | ||
| 4 | AUFABKRS | Processing group | ||
| 5 | AUFAEDAT | Change date for Order Master | ||
| 6 | AUFAENAM | Last changed by | ||
| 7 | AUFANFNR | Requesting order | ||
| 8 | AUFART | Order Type | ||
| 9 | AUFASTNR | Order status | ||
| 10 | AUFERFDAT | Created on | ||
| 11 | AUFERFNAM | Entered by | ||
| 12 | AUFESTNR | Status reached so far | ||
| 13 | AUFEX | External order number | ||
| 14 | AUFIDAT1 | Release date | ||
| 15 | AUFIDAT2 | Technical completion date | ||
| 16 | AUFIDAT3 | Close date | ||
| 17 | AUFKALSM | Costing Sheet | ||
| 18 | AUFKOSTL | Cost center for basic settlement | ||
| 19 | AUFKOSTV | Responsible cost center | ||
| 20 | AUFKSTAR | Settlement cost element | ||
| 21 | AUFLOEKZ | Deletion flag | ||
| 22 | AUFLTEXT | Long Text Exists | ||
| 23 | AUFNR | Order Number | ||
| 24 | AUFPDAT1 | Planned release date | ||
| 25 | AUFPDAT2 | Planned completion date | ||
| 26 | AUFPDAT3 | Planned closing date | ||
| 27 | AUFPHAS0 | Phase "Order created" | ||
| 28 | AUFPHAS1 | Phase "Order released" | ||
| 29 | AUFPHAS2 | Phase "order completed" | ||
| 30 | AUFPHAS3 | Phase "order closed" | ||
| 31 | AUFREFNR | Reference order number | ||
| 32 | AUFSAKNR | G/L account for basic settlement | ||
| 33 | AUFSEQNR | Sequence number | ||
| 34 | AUFSETNM | Allocation set | ||
| 35 | AUFSOWRK | Location plant | ||
| 36 | AUFSPSET | Group of disallowed transactions | ||
| 37 | AUFSTDAT | Date of last status change | ||
| 38 | AUFSTKZ | Identifier for statistical order | ||
| 39 | AUFSTORT | Location | ||
| 40 | AUFTEXT | Description | ||
| 41 | AUFTYP | Order category | ||
| 42 | AUFUSER0 | Applicant | ||
| 43 | AUFUSER1 | Applicant's telephone number | ||
| 44 | AUFUSER2 | Person Responsible | ||
| 45 | AUFUSER3 | Telephone number of person in charge | ||
| 46 | AUFUSER4 | Estimated total costs of order | ||
| 47 | AUFUSER5 | Application date | ||
| 48 | AUFUSER6 | Department | ||
| 49 | AUFUSER7 | Work Start | ||
| 50 | AUFUSER8 | End of Work | ||
| 51 | AUFUSER9 | Identifier for work permit issued | ||
| 52 | AUFWAERS | Order Currency | ||
| 53 | AUFZSCHL | Overhead key | ||
| 54 | AWSLS | Variance Key | ||
| 55 | BEMOT | Accounting Indicator | ||
| 56 | BP_GEBER | Fund | ||
| 57 | BP_INOUT | Debit type | ||
| 58 | BP_LEDNR | Budget/Planning Ledger | ||
| 59 | BP_POSIT | Internal commitment item (8 chars) | ||
| 60 | BP_SUBVO | Budget Subtype | ||
| 61 | BP_TRGKZ | Object indicator | ||
| 62 | BP_VERSION | Planning/budgeting version | ||
| 63 | BP_VORGANG | Budget Type Budgeting/Planning | ||
| 64 | BP_WGL | Total value in ledger currency | ||
| 65 | BP_WGLV | Distributed value total in ledger currency | ||
| 66 | BP_WGT | Overall value in transaction currency | ||
| 67 | BP_WGTV | Total distributed value in transaction currency | ||
| 68 | BUKRS | Company Code | ||
| 69 | CCKEY | Cost collector key | ||
| 70 | CCOBJID | Object ID | ||
| 71 | CKML_F_PROCNR | Production Process | ||
| 72 | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | ||
| 73 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 74 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 75 | CK_KLVAR | Costing Variant | ||
| 76 | CK_KLVAR | Costing Variant | ||
| 77 | CO_CHG_TIME | Changed at | ||
| 78 | CO_INS_TIME | Time created | ||
| 79 | CO_KSTEMPF | Indicator: Direct cost collector | ||
| 80 | CO_MLTPS | Order with multiple items | ||
| 81 | CO_WRTTP | Value Type | ||
| 82 | FKBER | Functional Area | ||
| 83 | FM_FAREA | Functional Area | ||
| 84 | GSBER | Business Area | ||
| 85 | IM_ABUKRS | Requesting company code | ||
| 86 | IM_PROFIL | Investment measure profile | ||
| 87 | IM_SIZECL | Scale of investment objects | ||
| 88 | IZWEK | Reason for investment | ||
| 89 | JV_ETYPE | Equity type | ||
| 90 | JV_JIBCL | JIB/JIBE Class | ||
| 91 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 92 | JV_NAME | Joint venture | ||
| 93 | JV_OR_CO | JV original cost object | ||
| 94 | JV_OTYPE | Joint Venture Object Type | ||
| 95 | JV_RECIND | Recovery Indicator | ||
| 96 | J_OBJNR | Object number | ||
| 97 | KAPPL | Application | ||
| 98 | KDAUF | Sales Order Number | ||
| 99 | KDPOS | Item number in Sales Order | ||
| 100 | KOKRS | Controlling Area | ||
| 101 | KVEWE | Usage of the Condition Table | ||
| 102 | LOGSYSTEM | Logical System | ||
| 103 | MANDT | Client | ||
| 104 | PKOSA_D | Cost collector for production process PROCNR | ||
| 105 | PLGKZ | Identifier for planning with line items | ||
| 106 | PLINT | Indicator for Integrated Planning | ||
| 107 | PRCTR | Profit Center | ||
| 108 | PS_AKSTL | Requesting cost center | ||
| 109 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 110 | PS_ZSCHM | Interest Profile for Project/Order Interest Calculation | ||
| 111 | RSORD | Refurbishment order indicator (PM) | ||
| 112 | SCOPE_CV | Object Class | ||
| 113 | SDATE | Start Date | ||
| 114 | ST_KOSTL | Cost center to which costs are actually posted | ||
| 115 | TWAER | Transaction Currency | ||
| 116 | TXJCD | Tax Jurisdiction | ||
| 117 | VERAA_USER | Person Responsible for CO Internal Order | ||
| 118 | WERKS_D | Plant |