Table/Structure Field list used by SAP ABAP Program LCK00F0F (receiving purchase orders)
SAP ABAP Program
LCK00F0F (receiving purchase orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 4 | CAUFVD - AUTYP | Order category | ||
| 5 | CAUFVD - GMEIN | Common unit of measure for all order items | ||
| 6 | CAUFVD - LOSGR | Costing lot size | ||
| 7 | CAUFVD - MATNR | Material Number for Order | ||
| 8 | CAUFVD - MATXT | Material description | ||
| 9 | CAUFVD - WERKS | Plant | ||
| 10 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 11 | CAUFVTAB - AUTYP | Order category | ||
| 12 | CAUFVTAB - GMEIN | Common unit of measure for all order items | ||
| 13 | CAUFVTAB - WERKS | Plant | ||
| 14 | CKCOUEB - OBJNR | Object number | ||
| 15 | CKI64A - SELKZ | Field for User Selection | ||
| 16 | CKIS - TYPPS | Item Category | ||
| 17 | CKIWERK - KOKRS | Controlling Area | ||
| 18 | CKIWERK - WAERS | Currency Key | ||
| 19 | CKIWERK - WAERS_KO | Currency Key | ||
| 20 | CKKALKPOS - WERKS | Plant | ||
| 21 | CKKALKPOS - VORNR | Operation/Activity Number | ||
| 22 | CKKALKPOS - TYPPS | Item Category | ||
| 23 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 24 | CKKALKPOS - SPRAS | Language Key | ||
| 25 | CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 26 | CKKALKPOS - MENGE | Quantity | ||
| 27 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 28 | CKKALKPOS - LTEXT | Description | ||
| 29 | CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 31 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 32 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 33 | CKKALKPOS - ESOKZ | Purchasing info record category | ||
| 34 | CKKALKPOS - EKORG | Purchasing organization | ||
| 35 | CKKALKPOS - BWTAR | Valuation type | ||
| 36 | CKKALKPOS - MATNR | Material Number | ||
| 37 | CKKALKTAB - MENGE | Quantity | ||
| 38 | CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 39 | CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | ||
| 40 | CKKALKTAB - SOBKZ | Special Stock Indicator | ||
| 41 | CKKALKTAB - SPRAS | Language Key | ||
| 42 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 43 | CKKALKTAB - TYPPS | Item Category | ||
| 44 | CKKALKTAB - VORNR | Operation/Activity Number | ||
| 45 | CKKALKTAB - WERKS | Plant | ||
| 46 | CKKALKTAB - ZAEHLER | Number of Cost Collectors in Internal Table | ||
| 47 | CKKALKTAB - MATNR | Material Number | ||
| 48 | CKKALKTAB - LTEXT | Description | ||
| 49 | CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | CKKALKTAB - KZBWS | Valuation of Special Stock | ||
| 51 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 52 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 53 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 54 | CKKALKTAB - ESOKZ | Purchasing info record category | ||
| 55 | CKKALKTAB - EKORG | Purchasing organization | ||
| 56 | CKKALKTAB - BWTAR | Valuation type | ||
| 57 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 58 | CKKVMK - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 59 | CKMLMV001 - BWTAR | Valuation type | ||
| 60 | CKMLMV001 - EKORG_ND | Purchasing organization | ||
| 61 | CKMLMV001 - LIFNR_ND | Vendor's account number | ||
| 62 | COCAUFVINF - LOSGR | Costing lot size | ||
| 63 | COCAUFVINF - MATNR | Material Number for Order | ||
| 64 | COCAUFVINF - MATXT | Material description | ||
| 65 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 66 | INCL_BUKRS - WAERS | Currency Key | ||
| 67 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 68 | KALM - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |