Table/Structure Field list used by SAP ABAP Program LCID3F01 (Include LCID3F01)
SAP ABAP Program
LCID3F01 (Include LCID3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANONYMPUOR - CONF_QUANTITY_I | Confirmed Quantity | ||
| 2 | ANONYMPUOR - ADVCODE | Version Number Component | ||
| 3 | ANONYMPUOR - SUPPL_VEND | Vendor to be Supplied | ||
| 4 | ANONYMPUOR - STORLOC_O | Storage Location | ||
| 5 | ANONYMPUOR - SCHEDID | GUID for Schedule Lines | ||
| 6 | ANONYMPUOR - REQ_TST_O | Requirements Date | ||
| 7 | ANONYMPUOR - QUANTITY_O | Requirement Quantity | ||
| 8 | ANONYMPUOR - QUANTITY_I | Requirement Quantity | ||
| 9 | ANONYMPUOR - PRIO_REQ | Requirement Priority | ||
| 10 | ANONYMPUOR - ORDID | GUID for Order Headers | ||
| 11 | ANONYMPUOR - OBCTTYPE | Object Type in OLTP System | ||
| 12 | ANONYMPUOR - FIXMG | Delivery Date and Quantity Fixed | ||
| 13 | ANONYMPUOR - DOC_LOGSYS | Logical System of the Document | ||
| 14 | ANONYMPUOR - CUOBJ_ID | External Identification of CUOBJ | ||
| 15 | CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | ||
| 16 | CIFPOKEY - DOC | Document Number (Purchasing/Sales...) | ||
| 17 | CIFPOKEY - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 18 | CIFPOKEY - SCHED | Schedule Line Number | ||
| 19 | CIFPOMAP2 - TYPE | Object Type in OLTP System | ||
| 20 | CIFPOMAP2 - SCHEDID22 | GUID for Schedule Lines | ||
| 21 | CIFPOMAP2 - SCHED | Schedule Line Number | ||
| 22 | CIFPOMAP2 - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 23 | CIFPOMAP2 - DOC | Document Number (Purchasing/Sales...) | ||
| 24 | CIFPOMAP2 - ORDID22 | GUID for Order Headers | ||
| 25 | CIFPUDOCNR - OBJECTTYPE | Object Type in OLTP System | ||
| 26 | CIFPUOROUT - PRIO_REQ | Requirement Priority | ||
| 27 | CIFPUOROUT - SUPPL_VEND | Vendor to be Supplied | ||
| 28 | CIFPUOROUT - SUBCO | Subcontracting Indicator (1,0) | ||
| 29 | CIFPUOROUT - STORAGELOC | Storage Location | ||
| 30 | CIFPUOROUT - SCHED | Schedule Line Number | ||
| 31 | CIFPUOROUT - REQ_TSTAMP | Requirements Date | ||
| 32 | CIFPUOROUT - QUANTITY | Requirement Quantity | ||
| 33 | CIFPUOROUT - NEW_SCHD_HDLG | Checkbox | ||
| 34 | CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 35 | CIFPUOROUT - FIXMG | Delivery Date and Quantity Fixed | ||
| 36 | CIFPUOROUT - DOC_LOGSYS | Logical System of the Document | ||
| 37 | CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | ||
| 38 | CIFPUOROUT - CUOBJ_ID | External Identification of CUOBJ | ||
| 39 | CIFPUOROUT - CONF_QUAN | Confirmed Quantity | ||
| 40 | CIFPUOROUT - CONF | Confirmation Indicator (0,1,2) | ||
| 41 | CIFPUOROUT - ADVCODE | Version Number Component | ||
| 42 | CIF_DELTA3_COMP_SUB - OBCTTYPE | Object Type in OLTP System | ||
| 43 | CIF_IMOD - IMTYP | Filter Object Type for Which Runtime Version is Generated | ||
| 44 | CIF_IMODK - IMTYP | Filter Object Type for Which Runtime Version is Generated | ||
| 45 | CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | ||
| 46 | CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 47 | CIF_PU_K - SCHED | Schedule Line Number |