Table/Structure Field list used by SAP ABAP Program LCMOCFR1 (Include LCMOCFR1)
SAP ABAP Program
LCMOCFR1 (Include LCMOCFR1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - KDAUF | Sales order number | |
2 | ![]() |
AFPO - KDPOS | Sales order item | |
3 | ![]() |
AFPO - KNTTP | Account assignment category | |
4 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
5 | ![]() |
AFPO - KZVBR | Consumption posting | |
6 | ![]() |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
7 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
8 | ![]() |
AFPO - TECHS | Parameter Variant/Standard Variant | |
9 | ![]() |
AFPOD - KDAUF | Sales order number | |
10 | ![]() |
AFPOD - KDPOS | Sales order item | |
11 | ![]() |
AFPOD - KNTTP | Account assignment category | |
12 | ![]() |
AFPOD - KZBWS | Valuation of Special Stock | |
13 | ![]() |
AFPOD - KZVBR | Consumption posting | |
14 | ![]() |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
15 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
16 | ![]() |
AFPOD - TECHS | Parameter Variant/Standard Variant | |
17 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
18 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
19 | ![]() |
AFPO_INC - KNTTP | Account assignment category | |
20 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
21 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
22 | ![]() |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
23 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
24 | ![]() |
AFPO_INC - TECHS | Parameter Variant/Standard Variant | |
25 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
26 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
27 | ![]() |
AFVGD - PLNTY | Task List Type | |
28 | ![]() |
AFVGD - WERKS | Plant | |
29 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
30 | ![]() |
AFVGI - PLNTY | Task List Type | |
31 | ![]() |
AFVGI - WERKS | Plant | |
32 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
33 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
34 | ![]() |
CAUFVD - AUFNR | Order Number | |
35 | ![]() |
CAUFVD - AUTYP | Order category | |
36 | ![]() |
CAUFVD - CREA_APL | Application code, where the order/network was created | |
37 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
38 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
39 | ![]() |
CAUFVTAB - AUTYP | Order category | |
40 | ![]() |
COBL - KDAUF | Sales Order Number | |
41 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
42 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
43 | ![]() |
COBL - KZVBR | Consumption posting | |
44 | ![]() |
COBL - SOBKZ | Special Stock Indicator | |
45 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
46 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
47 | ![]() |
COBL_EX - KZVBR | Consumption posting | |
48 | ![]() |
COCAUFVINF - CREA_APL | Application code, where the order/network was created | |
49 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
50 | ![]() |
CORESBINF - XCHAR | Batch management indicator (internal) | |
51 | ![]() |
EMARC - RGEKZ | Indicator: Backflush | |
52 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
53 | ![]() |
EMARC1 - RGEKZ | Indicator: Backflush | |
54 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
55 | ![]() |
JEST - STAT | Object status | |
56 | ![]() |
JSTAT - STAT | Object status | |
57 | ![]() |
MARC - RGEKZ | Indicator: Backflush | |
58 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
59 | ![]() |
MSFCV - CUOBF | Internal object number | |
60 | ![]() |
MSFCV - CUOBJ | Internal object number | |
61 | ![]() |
MSFCV - KZECH | Determination of batch entry in the production/process order | |
62 | ![]() |
MSFCV - KZREV | Indicator: revision level has been assigned to the material | |
63 | ![]() |
MSFCV - LGPRO | Issue storage location | |
64 | ![]() |
MSFCV - RGEKZ | Indicator: Backflush | |
65 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
66 | ![]() |
MSFCV - XCHAR | Batch management indicator (internal) | |
67 | ![]() |
MTCOM - KENNG | View ID | |
68 | ![]() |
MTCOM - LGORT | Storage location | |
69 | ![]() |
MTCOM - MATNR | Material Number | |
70 | ![]() |
MTCOM - SPRAS | Language Key | |
71 | ![]() |
MTCOM - WERKS | Plant | |
72 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
73 | ![]() |
MTCOR - RMSFCD | Data content X or blank | |
74 | ![]() |
PVBE - LGORT | Storage location | |
75 | ![]() |
PVBE - PRVBE | Production Supply Area | |
76 | ![]() |
PVBE - WERKS | Plant | |
77 | ![]() |
RCR01 - ARBID | Object ID | |
78 | ![]() |
RCR01 - PRVBE | Production Supply Area | |
79 | ![]() |
RCR01 - RGEKZ | Indicator: Backflushing | |
80 | ![]() |
RCR01 - WERKS | Plant | |
81 | ![]() |
RESB - AUFNR | Order Number | |
82 | ![]() |
RESB - BDART | Requirement type | |
83 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
84 | ![]() |
RESB - BWART | Movement type (inventory management) | |
85 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
86 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
87 | ![]() |
RESB - DUMPS | Phantom item indicator | |
88 | ![]() |
RESB - INFNR | Number of purchasing info record | |
89 | ![]() |
RESB - INPOS | Indicator: intra material | |
90 | ![]() |
RESB - KDAUF | Sales Order Number | |
91 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
92 | ![]() |
RESB - KNTTP | Account assignment category | |
93 | ![]() |
RESB - KZAUS | Discontinuation type | |
94 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
95 | ![]() |
RESB - KZECH | Determination of batch entry in the production/process order | |
96 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
97 | ![]() |
RESB - KZVBR | Consumption posting | |
98 | ![]() |
RESB - LGORT | Storage location | |
99 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
RESB - MATNR | Material Number | |
101 | ![]() |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
102 | ![]() |
RESB - OBJNR | Object number | |
103 | ![]() |
RESB - POSTP | Item category (bill of material) | |
104 | ![]() |
RESB - PSPEL | WBS Element | |
105 | ![]() |
RESB - REVLV | Revision level | |
106 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
107 | ![]() |
RESB - RSART | Record type | |
108 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
109 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
110 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
111 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
112 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
113 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
114 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
115 | ![]() |
RESB - TXTPS | Item text indicator | |
116 | ![]() |
RESB - WERKS | Plant | |
117 | ![]() |
RESBD - AUFNR | Order Number | |
118 | ![]() |
RESBD - BDART | Requirement type | |
119 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
120 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
121 | ![]() |
RESBD - CUOBJ | Configuration (internal object number) | |
122 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
123 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
124 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
125 | ![]() |
RESBD - INPOS | Indicator: intra material | |
126 | ![]() |
RESBD - KDAUF | Sales Order Number | |
127 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
128 | ![]() |
RESBD - KNTTP | Account assignment category | |
129 | ![]() |
RESBD - KZAUS | Discontinuation type | |
130 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
131 | ![]() |
RESBD - KZECH | Determination of batch entry in the production/process order | |
132 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
133 | ![]() |
RESBD - KZVBR | Consumption posting | |
134 | ![]() |
RESBD - LGORT | Storage location | |
135 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
136 | ![]() |
RESBD - MATNR | Material Number | |
137 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
138 | ![]() |
RESBD - NAFKZ | Indicator: follow-up material active/not active | |
139 | ![]() |
RESBD - OBJNR | Object number | |
140 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
141 | ![]() |
RESBD - PSPEL | WBS Element | |
142 | ![]() |
RESBD - REVLV | Revision level | |
143 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
144 | ![]() |
RESBD - RSART | Record type | |
145 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
146 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
147 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
148 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
149 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
150 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
151 | ![]() |
RESBD - TECHS | Parameter Variant/Standard Variant | |
152 | ![]() |
RESBD - TXTPS | Item text indicator | |
153 | ![]() |
RESBD - WERKS | Plant | |
154 | ![]() |
RESBD - XCHAR | Batch management indicator (internal) | |
155 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
156 | ![]() |
SI_COBL - SOBKZ | Special Stock Indicator | |
157 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
158 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
159 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
160 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
161 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
165 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
166 | ![]() |
T148 - SOBVO | Special stock indicator: Transaction assignment | |
167 | ![]() |
T156 - BWART | Movement type (inventory management) | |
168 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
169 | ![]() |
T163K - KNTTP | Account assignment category | |
170 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
171 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
172 | ![]() |
T418 - KZBSF | Inventory management indicator | |
173 | ![]() |
T418 - POSTP | Item category (bill of material) | |
174 | ![]() |
TCOKO - ARBGE | Package | |
175 | ![]() |
TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | |
176 | ![]() |
TCOKO - WB_BWART | Movement type for parts to be provided by external process. | |
177 | ![]() |
TCOKO - WE_BWART | Movement type for goods receipt | |
178 | ![]() |
TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | |
179 | ![]() |
TCOKT - AUTYP | Order category | |
180 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |