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