Table/Structure Field list used by SAP ABAP Program LCMDIF01 (Include LCMDIF01)
SAP ABAP Program
LCMDIF01 (Include LCMDIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - APPL | Application | ||
| 2 | COMSRV - BSTYP | Purchasing document category | ||
| 3 | COMSRV - BUKRS | Company Code | ||
| 4 | COMSRV - DEF_ACCOUNT | Default cost element | ||
| 5 | COMSRV - EKORG | Purchasing organization | ||
| 6 | COMSRV - INT_WORK | Internal Work | ||
| 7 | COMSRV - IWEIN | Unit for Work | ||
| 8 | COMSRV - KNTTP | Account assignment category | ||
| 9 | COMSRV - KONNR | Number of principal purchase agreement | ||
| 10 | COMSRV - KTEXT1 | Short Text | ||
| 11 | COMSRV - KTPNR | Item number of principal purchase agreement | ||
| 12 | COMSRV - LIFNR | Vendor's account number | ||
| 13 | COMSRV - MATKL | Material Group | ||
| 14 | COMSRV - NETPR | Net Value of Item | ||
| 15 | COMSRV - PACKNO | Package number | ||
| 16 | COMSRV - PRDAT | Date of Price Determination | ||
| 17 | COMSRV - PREISANZ | Indicator: Authorization to display price data | ||
| 18 | COMSRV - REF_BSTYP | Purchasing document category | ||
| 19 | COMSRV - REF_PACKNO | Reference package number | ||
| 20 | COMSRV - SPRAS | Language Key | ||
| 21 | COMSRV - WAERS | Currency Key | ||
| 22 | COMSRV - WERKS | Plant | ||
| 23 | COMSRV - XACCOUNT | Indicator: Cost elements at service level | ||
| 24 | CPUPDINF - VBKZ | Update indicator | ||
| 25 | CRHD - VGARB | Unit of measure of work | ||
| 26 | CXOPRINF - FSAVD | Earliest scheduled start: Execution (date) | ||
| 27 | EMARA - MTART | Material type | ||
| 28 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 29 | EMARC - RGEKZ | Indicator: Backflush | ||
| 30 | EMARC - SCHGT | Indicator: bulk material | ||
| 31 | EMARC - SERNP | Serial Number Profile | ||
| 32 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 33 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 34 | EMARC3 - SCHGT | Indicator: bulk material | ||
| 35 | EMARC3 - SERNP | Serial Number Profile | ||
| 36 | MARA - MATNR | Material Number | ||
| 37 | MARA - MTART | Material type | ||
| 38 | MARC - MMSTA | Plant-Specific Material Status | ||
| 39 | MARC - RGEKZ | Indicator: Backflush | ||
| 40 | MARC - SCHGT | Indicator: bulk material | ||
| 41 | MARC - SERNP | Serial Number Profile | ||
| 42 | PLKO - ISTRU | Assembly | ||
| 43 | PLKO - PLNAL | Group Counter | ||
| 44 | PLKO - PLNNR | Key for Task List Group | ||
| 45 | PLKO - PLNTY | Task List Type | ||
| 46 | PLKO - PROFIDNETZ | Profile | ||
| 47 | PLKO - WERKS | Plant | ||
| 48 | PLKOD - ISTRU | Assembly | ||
| 49 | PLKOD - PLNAL | Group Counter | ||
| 50 | PLKOD - PLNNR | Key for Task List Group | ||
| 51 | PLKOD - PLNTY | Task List Type | ||
| 52 | PLKOD - PROFIDNETZ | Profile | ||
| 53 | PLKOD - WERKS | Plant | ||
| 54 | PLMZ - IMEIN | Component Unit of Measure | ||
| 55 | PLMZ - IMENG | Component Quantity | ||
| 56 | PLMZ - RGEKZ | Indicator: Backflush | ||
| 57 | PLMZ - ZAEHL | Internal counter | ||
| 58 | PLMZ - ZUONR | No. for material comp. allocation to task list | ||
| 59 | PLMZB - IMEIN | Component Unit of Measure | ||
| 60 | PLMZB - IMENG | Component Quantity | ||
| 61 | PLMZB - RGEKZ | Indicator: Backflush | ||
| 62 | PLMZB - VBKZ | Update indicator | ||
| 63 | PLMZB - ZAEHL | Internal counter | ||
| 64 | PLMZB - ZUONR | No. for material comp. allocation to task list | ||
| 65 | PLPO - ARBEH | Unit for work | ||
| 66 | PLPO - ARBEI | Work involved in the activity | ||
| 67 | PLPO - AUFKT | Execution Factor | ||
| 68 | PLPO - BUKRS | Company Code | ||
| 69 | PLPO - DAUNO | Normal duration of the activity | ||
| 70 | PLPO - EKORG | Purchasing organization | ||
| 71 | PLPO - INDET | Calculation key | ||
| 72 | PLPO - KZLGF | Indicator: fixed lot external processing | ||
| 73 | PLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | PLPO - LTXA1 | Operation short text | ||
| 75 | PLPO - MATKL | Material Group | ||
| 76 | PLPO - MEINH | Unit of measure for activity | ||
| 77 | PLPO - PACKNO | Package number | ||
| 78 | PLPO - PLNKN | Number of the task list node | ||
| 79 | PLPO - PLNNR | Key for Task List Group | ||
| 80 | PLPO - PLNTY | Task List Type | ||
| 81 | PLPO - PREIS | Net Price in Purchasing Info Record | ||
| 82 | PLPO - SAKTO | Cost Element | ||
| 83 | PLPO - SUMNR | Node number of the superior operation | ||
| 84 | PLPO - VORNR | Operation/Activity Number | ||
| 85 | PLPO - WAERS | Currency Key | ||
| 86 | PLPO - WERKS | Plant | ||
| 87 | PLPOD - ARBEH | Unit for work | ||
| 88 | PLPOD - ARBEI | Work involved in the activity | ||
| 89 | PLPOD - AUFKT | Execution Factor | ||
| 90 | PLPOD - BUKRS | Company Code | ||
| 91 | PLPOD - DAUNO | Normal duration of the activity | ||
| 92 | PLPOD - EKORG | Purchasing organization | ||
| 93 | PLPOD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 94 | PLPOD - INDET | Calculation key | ||
| 95 | PLPOD - KZLGF | Indicator: fixed lot external processing | ||
| 96 | PLPOD - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | PLPOD - LTXA1 | Operation short text | ||
| 98 | PLPOD - MATKL | Material Group | ||
| 99 | PLPOD - MEINH | Unit of measure for activity | ||
| 100 | PLPOD - PACKNO | Package number | ||
| 101 | PLPOD - PLNKN | Number of the task list node | ||
| 102 | PLPOD - PLNNR | Key for Task List Group | ||
| 103 | PLPOD - PLNTY | Task List Type | ||
| 104 | PLPOD - PREIS | Net Price in Purchasing Info Record | ||
| 105 | PLPOD - SAKTO | Cost Element | ||
| 106 | PLPOD - SUMNR | Node number of the superior operation | ||
| 107 | PLPOD - VORNR | Operation/Activity Number | ||
| 108 | PLPOD - WAERS | Currency Key | ||
| 109 | PLPOD - WERKS | Plant | ||
| 110 | RC271 - STTAG | Key date | ||
| 111 | RC27E - EQUNR | Equipment Number | ||
| 112 | RC27E - TPLNR | Functional Location | ||
| 113 | RC27S - FLG_SERV | Ind: Services must be updated | ||
| 114 | RC27S - STTAG | Key date | ||
| 115 | RCE01 - AENNR | Change Number | ||
| 116 | RCE01 - DATUV | Valid-from date | ||
| 117 | RCE01 - EQUNR | Equipment Number | ||
| 118 | RCE01 - PLNAL | Group Counter | ||
| 119 | RCE01 - PLNFL | Sequence | ||
| 120 | RCE01 - PLNKN | Number of the task list node | ||
| 121 | RCE01 - PLNNR | Key for Task List Group | ||
| 122 | RCE01 - PLNTY | Task List Type | ||
| 123 | RCE01 - TPLNR | Functional Location | ||
| 124 | RCE01 - TRTYP | Transaction type | ||
| 125 | RCM01 - BOM_BTAB | Indicator: The record tables are already created | ||
| 126 | RCR01 - VGARB | Unit of measure of work | ||
| 127 | RIHFCOM - KTEXT | Material description | ||
| 128 | RIHFCOM - MATNR | Material Number | ||
| 129 | RIHFCOM - MEINH | Base Unit of Measure | ||
| 130 | RIHFCOM - MENGE | Requirement Quantity | ||
| 131 | RIHFCOM - POSTP | Item category (bill of material) | ||
| 132 | RIHFCOM_XL - FLIEF | Fixed vendor | ||
| 133 | RIHFCOM_XL - KTEXT | Material description | ||
| 134 | RIHFCOM_XL - MATNR | Material Number | ||
| 135 | RIHFCOM_XL - MEINH | Base Unit of Measure | ||
| 136 | RIHFCOM_XL - MENGE | Requirement Quantity | ||
| 137 | RIHFCOM_XL - POSTP | Item category (bill of material) | ||
| 138 | RIHFCOM_XL - SERVICE | Service Indicator from OCI | ||
| 139 | RIHSTPO - EKGRP | Purchasing group | ||
| 140 | RIHSTPO - EKORG | Purchasing organization | ||
| 141 | RIHSTPO - IDNRK | Material Number | ||
| 142 | RIHSTPO - LIFNR | Account Number of Vendor or Creditor | ||
| 143 | RIHSTPO - LTXSP | Language: The long text was stored in this language | ||
| 144 | RIHSTPO - MAKTX | Component description | ||
| 145 | RIHSTPO - MATKL | Material Group | ||
| 146 | RIHSTPO - MEINS | Component Unit of Measure | ||
| 147 | RIHSTPO - MENGE | Component Quantity | ||
| 148 | RIHSTPO - PEINH | Price unit | ||
| 149 | RIHSTPO - POSTP | Item category (bill of material) | ||
| 150 | RIHSTPO - POTX1 | BOM Item Text (Line 1) | ||
| 151 | RIHSTPO - PREIS | Price | ||
| 152 | RIHSTPO - SAKTO | Cost Element | ||
| 153 | RIHSTPO - WAERS | Currency Key | ||
| 154 | RIHSTPX - EKGRP | Purchasing group | ||
| 155 | RIHSTPX - EKORG | Purchasing organization | ||
| 156 | RIHSTPX - IDNRK | Material Number | ||
| 157 | RIHSTPX - LIFNR | Account Number of Vendor or Creditor | ||
| 158 | RIHSTPX - LTXSP | Language: The long text was stored in this language | ||
| 159 | RIHSTPX - MAKTX | Component description | ||
| 160 | RIHSTPX - MATKL | Material Group | ||
| 161 | RIHSTPX - MEINS | Component Unit of Measure | ||
| 162 | RIHSTPX - MENGE | Component Quantity | ||
| 163 | RIHSTPX - PEINH | Price unit | ||
| 164 | RIHSTPX - POSTP | Item category (bill of material) | ||
| 165 | RIHSTPX - POTX1 | BOM Item Text (Line 1) | ||
| 166 | RIHSTPX - PREIS | Price | ||
| 167 | RIHSTPX - RGEKZ | Indicator: Backflush | ||
| 168 | RIHSTPX - SAKTO | Cost Element | ||
| 169 | RIHSTPX - WAERS | Currency Key | ||
| 170 | SI_T001K - BWMOD | Valuation grouping code | ||
| 171 | STKO - STLTY | BOM Category | ||
| 172 | STST - STLAN | BOM Usage | ||
| 173 | STST - STOBJ | Standard object | ||
| 174 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 175 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - MSGID | ABAP System Field: Message ID | ||
| 178 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 179 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | T001 - BUKRS | Company Code | ||
| 185 | T001K - BUKRS | Company Code | ||
| 186 | T001K - BWMOD | Valuation grouping code | ||
| 187 | T001W - BWKEY | Valuation area | ||
| 188 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 189 | T006 - MSEHI | Unit of Measurement | ||
| 190 | T024W - EKORG | Purchasing organization | ||
| 191 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 192 | T418 - BTPOS | Indicator: plant maintenance (PM) structure | ||
| 193 | T418 - DKPOS | Indicator: document item | ||
| 194 | T418 - KLPOS | Indicator: class item | ||
| 195 | T418 - KZBSF | Inventory management indicator | ||
| 196 | T418 - MATIN | Material entry | ||
| 197 | T418 - MNGVZ | Quantity +/- sign | ||
| 198 | T418 - POSTP | Item category (bill of material) | ||
| 199 | T418 - RTPOS | Indicator: variable-size item | ||
| 200 | TC02 - FCODE | Menu Painter: Function code | ||
| 201 | TCA01 - PLNAW | Application of the task list | ||
| 202 | TCA41 - ARBEH | Unit for work | ||
| 203 | TCA41 - PLNAW | Application of the task list | ||
| 204 | TCA41 - PROFIDNETZ | Profile | ||
| 205 | TCURC - WAERS | Currency Key | ||
| 206 | V134W - MENGU | Quantity Updating in Material Master Record | ||
| 207 | V134W - MTART | Material type | ||
| 208 | V134W - WERKS | Plant |