Table/Structure Field list used by SAP ABAP Program COFOMKMD (Include COFOMKMD)
SAP ABAP Program
COFOMKMD (Include COFOMKMD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
2 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
3 | ![]() |
CAUFVD - AUTYP | Order category | |
4 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
5 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
6 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
7 | ![]() |
CAUFVTAB - AUTYP | Order category | |
8 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
9 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
11 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
12 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
13 | ![]() |
CORESBINF - EPROFILE | External Procurement Profile | |
14 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
15 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
16 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
19 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | |
20 | ![]() |
RESB - KNTTP | Account assignment category | |
21 | ![]() |
RESB - WERKS | Plant | |
22 | ![]() |
RESB - WAERS | Currency Key | |
23 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
RESB - SAKNR | G/L Account Number | |
25 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
26 | ![]() |
RESB - PEINH | Price unit | |
27 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
28 | ![]() |
RESB - MATNR | Material Number | |
29 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
RESB - MATKL | Material Group | |
31 | ![]() |
RESB - INFNR | Number of purchasing info record | |
32 | ![]() |
RESB - GPREIS | Price in component currency | |
33 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
34 | ![]() |
RESB - EKGRP | Purchasing group | |
35 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
36 | ![]() |
RESB - BDMNG | Requirement Quantity | |
37 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
38 | ![]() |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
39 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
RESBD - MATKL | Material Group | |
41 | ![]() |
RESBD - MATNR | Material Number | |
42 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
43 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
44 | ![]() |
RESBD - PEINH | Price unit | |
45 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
46 | ![]() |
RESBD - SAKNR | G/L Account Number | |
47 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
RESBD - WAERS | Currency Key | |
49 | ![]() |
RESBD - WERKS | Plant | |
50 | ![]() |
RESBD - EKGRP | Purchasing group | |
51 | ![]() |
RESBD - KNTTP | Account assignment category | |
52 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
53 | ![]() |
RESBD - GPREIS | Price in component currency | |
54 | ![]() |
RESBD - FLIEF | Fixed vendor | |
55 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
56 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
57 | ![]() |
RESBD - EPROFILE | External Procurement Profile | |
58 | ![]() |
RESBD - EKORG | Purchasing organization | |
59 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
60 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
61 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
62 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
63 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
64 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
65 | ![]() |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed | |
66 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
67 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
76 | ![]() |
T001K - BUKRS | Company Code | |
77 | ![]() |
T001K - BWKEY | Valuation area | |
78 | ![]() |
T001W - BWKEY | Valuation area | |
79 | ![]() |
T001W - WERKS | Plant | |
80 | ![]() |
T023 - MATKL | Material Group | |
81 | ![]() |
T024 - EKGRP | Purchasing group | |
82 | ![]() |
TCN41 - ESOKZ | Purchasing info record category |