Table/Structure Field list used by SAP ABAP Program LCN10F03 (LCN10F03)
SAP ABAP Program
LCN10F03 (LCN10F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CN10_RESBD - WEMPF | Goods recipient | ||
| 2 | CN10_RESBD - ABLAD | Unloading Point | ||
| 3 | CN10_RESBD - WEBAZ | Goods receipt processing time in days | ||
| 4 | CN10_RESBD - SAKNR | G/L Account Number | ||
| 5 | CN10_RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 6 | CN10_RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 7 | CN10_RESBD - RSART | Record type | ||
| 8 | CN10_RESBD - MATKL | Material Group | ||
| 9 | CN10_RESBD - KZBWS | Valuation of Special Stock | ||
| 10 | CN10_RESBD - AFNAM | Name of requisitioner/requester | ||
| 11 | CN10_RESBD - BEDNR | Requirement Tracking Number | ||
| 12 | CN10_RESBD - EBELN | Purchasing Document Number | ||
| 13 | CN10_RESBD - EKGRP | Purchasing group | ||
| 14 | CN10_RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | CN10_RESBD - EBELP | Item Number of Purchasing Document | ||
| 16 | CN10_RESBD - EKORG | Purchasing organization | ||
| 17 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 18 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 19 | EBAN - MATKL | Material Group | ||
| 20 | EBAN - LIFNR | Desired vendor | ||
| 21 | EBAN - KONNR | Number of principal purchase agreement | ||
| 22 | EBAN - FLIEF | Fixed vendor | ||
| 23 | EBAN - EKORG | Purchasing organization | ||
| 24 | EBAN - EKGRP | Purchasing group | ||
| 25 | EBAN - BEDNR | Requirement Tracking Number | ||
| 26 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 27 | EBKN - ABLAD | Unloading Point | ||
| 28 | EBKN - SAKTO | G/L Account Number | ||
| 29 | EBKN - WEMPF | Goods recipient | ||
| 30 | KEBAN - BANFN | Purchase requisition number | ||
| 31 | RCNIP01 - POSNR | Sales Document Item | ||
| 32 | RCNIP01 - VBELN | Sales Document | ||
| 33 | RESB - ABLAD | Unloading Point | ||
| 34 | RESB - WEMPF | Goods recipient | ||
| 35 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 36 | RESB - SAKNR | G/L Account Number | ||
| 37 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 38 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 39 | RESB - RSART | Record type | ||
| 40 | RESB - MATKL | Material Group | ||
| 41 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | RESB - KZBWS | Valuation of Special Stock | ||
| 43 | RESB - EKGRP | Purchasing group | ||
| 44 | RESB - EBELP | Item Number of Purchasing Document | ||
| 45 | RESB - EBELN | Purchasing Document Number | ||
| 46 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 47 | RSDB - BNFPO | Item number of purchase requisition | ||
| 48 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 49 | RSDB - RSART | Record type | ||
| 50 | RSDB - BANFN | Purchase requisition number | ||
| 51 | RSDBS - BANFN | Purchase requisition number | ||
| 52 | RSDBS - BNFPO | Item number of purchase requisition | ||
| 53 | RSDBS - RSART | Record type | ||
| 54 | RSDBS - RSNUM | Number of reservation/dependent requirements | ||
| 55 | RSDBS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 56 | RSEBANI - AFNAM | Name of requisitioner/requester | ||
| 57 | RSEBANI - BEDNR | Requirement Tracking Number | ||
| 58 | RSEBANI - EKORG | Purchasing organization | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | VBAP - POSNR | Sales Document Item | ||
| 61 | VBAP - VBELN | Sales Document |