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 |