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