Table/Structure Field list used by SAP ABAP Program /TDAG/LCP_IM50HF00 (/TDAG/LCP_IM50HF00)
SAP ABAP Program
/TDAG/LCP_IM50HF00 (/TDAG/LCP_IM50HF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /TDAG/CPT_GMAT - GMATNR | Global Product Number | ||
| 2 | /TDAG/CPT_HCUST - CUSTID | Customer ID | ||
| 3 | /TDAG/CPT_HCUST - CUSTNAME | Customer Description | ||
| 4 | /TDAG/CPT_HCUST - KUNNR | Customer Number | ||
| 5 | /TDAG/CPT_HCUST - MANDT | Client | ||
| 6 | /TDAG/CPT_HMAT - GMATNR | Global Product Number | ||
| 7 | /TDAG/CPT_HMAT - KUNNR | Customer Number | ||
| 8 | /TDAG/CPT_HMAT - LIFNR | Supplier | ||
| 9 | /TDAG/CPT_HMAT - MANDT | Client | ||
| 10 | /TDAG/CPT_HMAT - MATE | External Product Number | ||
| 11 | /TDAG/CPT_HMAT - MATNR | Material Number | ||
| 12 | /TDAG/CPT_HMAT - PDM | PDM System | ||
| 13 | /TDAG/CPT_HMFR - MFRNAMEN | Standardized Manufacturer/Supplier | ||
| 14 | /TDAG/CPT_HMFR - MFRNAME | Manufacturer/Supplier Name | ||
| 15 | /TDAG/CPT_HMFR - MFRID | Manufacturer/Supplier ID | ||
| 16 | /TDAG/CPT_HMFR - MANDT | Client | ||
| 17 | /TDAG/CPT_HMFR - ADDRNO | Supplier | ||
| 18 | /TDAG/CPT_HMFR - MFR | Supplier | ||
| 19 | /TDAG/CPV_HCUST - CUSTID | Customer ID | ||
| 20 | /TDAG/CPV_HCUST - CUSTNAME | Customer Description | ||
| 21 | /TDAG/CPV_HCUST - KUNNR | Customer Number | ||
| 22 | /TDAG/CPV_HCUST - MANDT | Client | ||
| 23 | /TDAG/CPV_HCUST - NAME1 | Name 1 | ||
| 24 | /TDAG/CPV_HMAT - KUNNR | Customer Number | ||
| 25 | /TDAG/CPV_HMAT - PDM | PDM System | ||
| 26 | /TDAG/CPV_HMAT - MATNR | Material Number | ||
| 27 | /TDAG/CPV_HMAT - MATE | External Product Number | ||
| 28 | /TDAG/CPV_HMAT - MANDT | Client | ||
| 29 | /TDAG/CPV_HMAT - LIFNR | Supplier | ||
| 30 | /TDAG/CPV_HMAT - GMATNR | Global Product Number | ||
| 31 | /TDAG/CPV_HMFR - ADDRNO | Supplier | ||
| 32 | /TDAG/CPV_HMFR - NAME2 | Name 2 | ||
| 33 | /TDAG/CPV_HMFR - NAME1 | Name 1 | ||
| 34 | /TDAG/CPV_HMFR - MFRNAMEN | Standardized Manufacturer/Supplier | ||
| 35 | /TDAG/CPV_HMFR - MFRID | Manufacturer/Supplier ID | ||
| 36 | /TDAG/CPV_HMFR - MFR | Supplier | ||
| 37 | /TDAG/CPV_HMFR - MANDT | Client | ||
| 38 | /TDAG/CPV_HMFR - MFRNAME | Manufacturer/Supplier Name | ||
| 39 | /TDAG/CPV_HMFR_A - ADDRNO | Supplier | ||
| 40 | /TDAG/CPV_HMFR_A - MANDT | Client | ||
| 41 | /TDAG/CPV_HMFR_A - MFRID | Manufacturer/Supplier ID | ||
| 42 | /TDAG/CPV_HMFR_A - MFRNAME | Manufacturer/Supplier Name | ||
| 43 | /TDAG/CPV_HMFR_A - MFRNAMEN | Standardized Manufacturer/Supplier | ||
| 44 | /TDAG/CPV_HMFR_A - NAME2 | Name 1 | ||
| 45 | ADRC - ADDRNUMBER | Address number | ||
| 46 | ADRC - NAME1 | Name 1 | ||
| 47 | E071K - TABKEY | Object Name in Object List | ||
| 48 | E071K - OBJNAME | Table Name | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - NAME1 | Name 1 | ||
| 51 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFA1 - NAME1 | Name 1 | ||
| 53 | MARA - MATNR | Material Number | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 56 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 58 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 59 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 60 | VIMSTATUS - UPD_FLAG | Checkbox |