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