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 |
|---|---|---|---|---|
| 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 |