Table/Structure Field list used by SAP ABAP Program LCMOCFO1 (Include LCMOCFO1)
SAP ABAP Program
LCMOCFO1 (Include LCMOCFO1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IWERK | Maintenance Planning Plant | ||
| 2 | AFIHW - IPHAS | Maintenance Processing Phase | ||
| 3 | AFVGD - OBJNR | Object number | ||
| 4 | AFVGD - WERKS | Plant | ||
| 5 | AFVGI - OBJNR | Object number | ||
| 6 | AFVGI - WERKS | Plant | ||
| 7 | CAUFVD - AUTYP | Order category | ||
| 8 | CAUFVD - IPHAS | Maintenance Processing Phase | ||
| 9 | CAUFVD - IWERK | Maintenance Planning Plant | ||
| 10 | CAUFVTAB - AUTYP | Order category | ||
| 11 | EMBEW - BKLAS | Valuation Class | ||
| 12 | EMBEW1 - BKLAS | Valuation Class | ||
| 13 | JEST - STAT | Object status | ||
| 14 | MBEW - BKLAS | Valuation Class | ||
| 15 | MBEW - BWTAR | Valuation type | ||
| 16 | MCHA - BWTAR | Valuation type | ||
| 17 | MSFCV - SPRAS | Language Key | ||
| 18 | MSFCV - XCHPF | Batch management requirement indicator | ||
| 19 | MSFCV - WEBAZ | Goods receipt processing time in days | ||
| 20 | MSFCV - PLIFZ | Planned delivery time in days | ||
| 21 | MSFCV - MATKL | Material Group | ||
| 22 | MSFCV - EKGRP | Purchasing group | ||
| 23 | MTCOM - CHARG | Batch Number | ||
| 24 | MTCOM - KENNG | View ID | ||
| 25 | MTCOM - LGORT | Storage location | ||
| 26 | MTCOM - MATNR | Material Number | ||
| 27 | MTCOM - PSTAT | Maintenance status | ||
| 28 | MTCOM - SPRAS | Language Key | ||
| 29 | MTCOM - WERKS | Plant | ||
| 30 | MTCOR - PSTAT | Maintenance status | ||
| 31 | RESB - WERKS | Plant | ||
| 32 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 33 | RESB - SOBKZ | Special Stock Indicator | ||
| 34 | RESB - SHKZG | Debit/Credit Indicator | ||
| 35 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 36 | RESB - SAKNR | G/L Account Number | ||
| 37 | RESB - LGORT | Storage location | ||
| 38 | RESB - PEINH | Price unit | ||
| 39 | RESB - OBJNR | Object number | ||
| 40 | RESB - MATKL | Material Group | ||
| 41 | RESB - LIFZT | Delivery Time in Days | ||
| 42 | RESB - KNTTP | Account assignment category | ||
| 43 | RESB - GPREIS | Price in component currency | ||
| 44 | RESB - FLGEX | Indicator: External procurement | ||
| 45 | RESB - EKGRP | Purchasing group | ||
| 46 | RESB - DBSKZ | Direct procurement indicator | ||
| 47 | RESB - CHARG | Batch Number | ||
| 48 | RESB - MATNR | Material Number | ||
| 49 | RESBD - OBJNR | Object number | ||
| 50 | RESBD - LIFZT | Delivery Time in Days | ||
| 51 | RESBD - PEINH | Price unit | ||
| 52 | RESBD - SAKNR | G/L Account Number | ||
| 53 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 54 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 55 | RESBD - SOBKZ | Special Stock Indicator | ||
| 56 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 57 | RESBD - WERKS | Plant | ||
| 58 | RESBD - MATNR | Material Number | ||
| 59 | RESBD - MATKL | Material Group | ||
| 60 | RESBD - LGORT | Storage location | ||
| 61 | RESBD - KNTTP | Account assignment category | ||
| 62 | RESBD - GPREIS | Price in component currency | ||
| 63 | RESBD - FLGEX | Indicator: External procurement | ||
| 64 | RESBD - EKGRP | Purchasing group | ||
| 65 | RESBD - DBSKZ | Direct procurement indicator | ||
| 66 | RESBD - CHARG | Batch Number | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | T399D - EREKG | Substitute purchasing group for requirements planning | ||
| 71 | T399D - WERKS | Plant | ||
| 72 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |