Table/Structure Field list used by SAP ABAP Program LCMOCFB1 (Include LCMOCFB1)
SAP ABAP Program
LCMOCFB1 (Include LCMOCFB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IPHAS | Maintenance Processing Phase | ||
| 2 | AFVGD - OBJNR | Object number | ||
| 3 | AFVGD - STEUS | Control key | ||
| 4 | AFVGI - OBJNR | Object number | ||
| 5 | AFVGI - STEUS | Control key | ||
| 6 | CAUFVD - IPHAS | Maintenance Processing Phase | ||
| 7 | JEST - STAT | Object status | ||
| 8 | JSTAT - STAT | Object status | ||
| 9 | MBEW - MATNR | Material Number | ||
| 10 | MBEW - BWTAR | Valuation type | ||
| 11 | MKOL - CHARG | Batch Number | ||
| 12 | MKOL - LGORT | Storage location | ||
| 13 | MKOL - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | MKOL - MATNR | Material Number | ||
| 15 | MKOL - SOBKZ | Special Stock Indicator | ||
| 16 | MKOL - WERKS | Plant | ||
| 17 | MSFCV - BWTTY | Valuation Category | ||
| 18 | MSFCV - XCHPF | Batch management requirement indicator | ||
| 19 | MSFCV - XCHAR | Batch management indicator (internal) | ||
| 20 | MSFCV - SERNP | Serial Number Profile | ||
| 21 | MTCOM - KENNG | View ID | ||
| 22 | MTCOM - MATNR | Material Number | ||
| 23 | MTCOM - WERKS | Plant | ||
| 24 | MTCOR - RMCHA | Return code for Table MCHA | ||
| 25 | RESB - XFEHL | Pre-allocated stock | ||
| 26 | RESB - WERKS | Plant | ||
| 27 | RESB - SOBKZ | Special Stock Indicator | ||
| 28 | RESB - SHKZG | Debit/Credit Indicator | ||
| 29 | RESB - SCHGT | Indicator: bulk material | ||
| 30 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 31 | RESB - RGEKZ | Indicator: Backflush | ||
| 32 | RESB - MATNR | Material Number | ||
| 33 | RESB - LGORT | Storage location | ||
| 34 | RESB - ENMNG | Quantity withdrawn | ||
| 35 | RESB - DBSKZ | Direct procurement indicator | ||
| 36 | RESB - CHARG | Batch Number | ||
| 37 | RESB - AUFPL | Routing number of operations in the order | ||
| 38 | RESB - AUFNR | Order Number | ||
| 39 | RESB - APLZL | Internal counter | ||
| 40 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | RESBD - SCHGT | Indicator: bulk material | ||
| 42 | RESBD - XFEHL | Pre-allocated stock | ||
| 43 | RESBD - WERKS | Plant | ||
| 44 | RESBD - SOBKZ | Special Stock Indicator | ||
| 45 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 46 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 47 | RESBD - RSCOMP | Spare Part Indicator | ||
| 48 | RESBD - RGEKZ | Indicator: Backflush | ||
| 49 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | RESBD - LGORT | Storage location | ||
| 51 | RESBD - ENMNG | Quantity withdrawn | ||
| 52 | RESBD - DBSKZ | Direct procurement indicator | ||
| 53 | RESBD - CHARG | Batch Number | ||
| 54 | RESBD - AUFPL | Routing number of operations in the order | ||
| 55 | RESBD - AUFNR | Order Number | ||
| 56 | RESBD - APLZL | Internal counter | ||
| 57 | RESBD - MATNR | Material Number | ||
| 58 | RSEBANI - RSCOMP | Spare Part Indicator | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | T001W - BWKEY | Valuation area | ||
| 67 | T149 - KZVBF | Valuation type "external procurement" mandatory | ||
| 68 | T149 - VBWAF | Default: valuation type "external procurement" | ||
| 69 | T377 - BELEG | Serialization Procedure for Serial Number Management | ||
| 70 | T377 - SERAIL | Serial Number Profile | ||
| 71 | T377 - SERPFLICHT | Serial Number Usage | ||
| 72 | T430 - RUEK | Completion confirmation |