Table/Structure Field list used by SAP ABAP Program LCMOCFV1 (Include LCMOCFV1)
SAP ABAP Program 
LCMOCFV1 (Include LCMOCFV1) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 2 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 3 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 4 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 5 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 6 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 7 | Table/Structure Field |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
| 8 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 9 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 10 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 11 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 12 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 13 | Table/Structure Field |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
| 14 | Table/Structure Field |
MTCOM - SOBKZ | Special Stock Indicator | |
| 15 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 16 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 18 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 19 | Table/Structure Field |
RESB - WERKS | Plant | |
| 20 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 21 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 22 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 25 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 26 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 27 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 29 | Table/Structure Field |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
| 30 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 31 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor |
