Table/Structure Field list used by SAP ABAP Program LCN10F36 (Include LCN10F36)
SAP ABAP Program
LCN10F36 (Include LCN10F36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CN10_RESBD - ALPOS | Alternative item indicator | |
2 | ![]() |
CN10_RESBD - BEIKZ | Material Provision Indicators | |
3 | ![]() |
CN10_RESBD - DBSKZ | Direct procurement indicator | |
4 | ![]() |
CN10_RESBD - DUMPS | Phantom item indicator | |
5 | ![]() |
CN10_RESBD - EKGRP | Purchasing group | |
6 | ![]() |
CN10_RESBD - ERFME | Unit of entry | |
7 | ![]() |
CN10_RESBD - FLGEX | Indicator: External procurement | |
8 | ![]() |
CN10_RESBD - GPREIS | Price in component currency | |
9 | ![]() |
CN10_RESBD - LGORT | Storage location | |
10 | ![]() |
CN10_RESBD - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
CN10_RESBD - LIFZT | Delivery Time in Days | |
12 | ![]() |
CN10_RESBD - MATNR | Material Number | |
13 | ![]() |
CN10_RESBD - MEINS | Base Unit of Measure | |
14 | ![]() |
CN10_RESBD - NLFMV | Unit for lead-time offset for operation | |
15 | ![]() |
CN10_RESBD - NLFZV | Lead-time offset for operation | |
16 | ![]() |
CN10_RESBD - NOMNG | Required quantity | |
17 | ![]() |
CN10_RESBD - PEINH | Price unit | |
18 | ![]() |
CN10_RESBD - POTX1 | BOM Item Text (Line 1) | |
19 | ![]() |
CN10_RESBD - POTX2 | BOM Item Text (Line 2) | |
20 | ![]() |
CN10_RESBD - RFORM | Formula Key | |
21 | ![]() |
CN10_RESBD - ROANZ | Number of Variable-Size Items | |
22 | ![]() |
CN10_RESBD - ROHPS | Variable-sized item indicator | |
23 | ![]() |
CN10_RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
24 | ![]() |
CN10_RESBD - ROMEN | VarSizeItem Qty | |
25 | ![]() |
CN10_RESBD - ROMS1 | Size 1 | |
26 | ![]() |
CN10_RESBD - ROMS2 | Size 2 | |
27 | ![]() |
CN10_RESBD - ROMS3 | Size 3 | |
28 | ![]() |
CN10_RESBD - SCHGT | Indicator: bulk material | |
29 | ![]() |
CN10_RESBD - SOBSL | Special procurement type | |
30 | ![]() |
CN10_RESBD - SORTF | Sort String | |
31 | ![]() |
CN10_RESBD - STLNR | Bill of Material | |
32 | ![]() |
CN10_RESBD - STLTY | BOM Category | |
33 | ![]() |
CN10_RESBD - STVKN | Inherited Node Number of BOM Item | |
34 | ![]() |
CN10_RESBD - WAERS | Currency Key | |
35 | ![]() |
CNSTPOX - BEIKZ | Material Provision Indicators | |
36 | ![]() |
CNSTPOX - DUMPS | Phantom item indicator | |
37 | ![]() |
CNSTPOX - EKGRP | Purchasing group | |
38 | ![]() |
CNSTPOX - KSTKN | Node Number of Original Sales Order BOM Item | |
39 | ![]() |
CNSTPOX - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
CNSTPOX - LIFZT | Delivery Time in Days | |
41 | ![]() |
CNSTPOX - MEINS | Component Unit of Measure | |
42 | ![]() |
CNSTPOX - MMEIN | Base Unit of Measure | |
43 | ![]() |
CNSTPOX - MNGLG | Calculated Component Quantity in Base Unit of Measure | |
44 | ![]() |
CNSTPOX - NLFMV | Unit for lead-time offset for operation | |
45 | ![]() |
CNSTPOX - NLFZV | Lead-time offset for operation | |
46 | ![]() |
CNSTPOX - PEINH | Price unit | |
47 | ![]() |
CNSTPOX - POTX1 | BOM Item Text (Line 1) | |
48 | ![]() |
CNSTPOX - POTX2 | BOM Item Text (Line 2) | |
49 | ![]() |
CNSTPOX - PREIS | Price | |
50 | ![]() |
CNSTPOX - RFORM | Formula Key | |
51 | ![]() |
CNSTPOX - ROMEI | Unit of measure for sizes 1 to 3 | |
52 | ![]() |
CNSTPOX - ROMEN | VarSizeItem Qty | |
53 | ![]() |
CNSTPOX - ROMS1 | Size 1 | |
54 | ![]() |
CNSTPOX - ROMS2 | Size 2 | |
55 | ![]() |
CNSTPOX - ROMS3 | Size 3 | |
56 | ![]() |
CNSTPOX - SCHGT | Indicator: bulk material | |
57 | ![]() |
CNSTPOX - SOBSL | Special procurement type | |
58 | ![]() |
CNSTPOX - SORTF | Sort String | |
59 | ![]() |
CNSTPOX - STLNR | Bill of Material | |
60 | ![]() |
CNSTPOX - STLTY | BOM Category | |
61 | ![]() |
CNSTPOX - STVKN | Inherited Node Number of BOM Item | |
62 | ![]() |
CNSTPOX - WAERS | Currency Key | |
63 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
64 | ![]() |
RESB - ALPOS | Alternative item indicator | |
65 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
66 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
67 | ![]() |
RESB - DUMPS | Phantom item indicator | |
68 | ![]() |
RESB - EKGRP | Purchasing group | |
69 | ![]() |
RESB - ERFME | Unit of entry | |
70 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
71 | ![]() |
RESB - GPREIS | Price in component currency | |
72 | ![]() |
RESB - LGORT | Storage location | |
73 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
75 | ![]() |
RESB - MATNR | Material Number | |
76 | ![]() |
RESB - MEINS | Base Unit of Measure | |
77 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
78 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
79 | ![]() |
RESB - NOMNG | Required quantity | |
80 | ![]() |
RESB - PEINH | Price unit | |
81 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
82 | ![]() |
RESB - POTX2 | BOM Item Text (Line 2) | |
83 | ![]() |
RESB - RFORM | Formula Key | |
84 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
85 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
86 | ![]() |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
87 | ![]() |
RESB - ROMEN | VarSizeItem Qty | |
88 | ![]() |
RESB - ROMS1 | Size 1 | |
89 | ![]() |
RESB - ROMS2 | Size 2 | |
90 | ![]() |
RESB - ROMS3 | Size 3 | |
91 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
92 | ![]() |
RESB - SORTF | Sort String | |
93 | ![]() |
RESB - STLNR | Bill of Material | |
94 | ![]() |
RESB - STLTY | BOM Category | |
95 | ![]() |
RESB - STVKN | Inherited Node Number of BOM Item | |
96 | ![]() |
RESB - WAERS | Currency Key | |
97 | ![]() |
RESBD - LGORT | Storage location | |
98 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
99 | ![]() |
RSEBANI - SOBSL | Special procurement type | |
100 | ![]() |
STPOX - BEIKZ | Material Provision Indicators | |
101 | ![]() |
STPOX - DUMPS | Phantom item indicator | |
102 | ![]() |
STPOX - EKGRP | Purchasing group | |
103 | ![]() |
STPOX - KSTKN | Node Number of Original Sales Order BOM Item | |
104 | ![]() |
STPOX - LIFNR | Account Number of Vendor or Creditor | |
105 | ![]() |
STPOX - LIFZT | Delivery Time in Days | |
106 | ![]() |
STPOX - MEINS | Component Unit of Measure | |
107 | ![]() |
STPOX - MMEIN | Base Unit of Measure | |
108 | ![]() |
STPOX - MNGLG | Calculated Component Quantity in Base Unit of Measure | |
109 | ![]() |
STPOX - NLFMV | Unit for lead-time offset for operation | |
110 | ![]() |
STPOX - NLFZV | Lead-time offset for operation | |
111 | ![]() |
STPOX - PEINH | Price unit | |
112 | ![]() |
STPOX - POTX1 | BOM Item Text (Line 1) | |
113 | ![]() |
STPOX - POTX2 | BOM Item Text (Line 2) | |
114 | ![]() |
STPOX - PREIS | Price | |
115 | ![]() |
STPOX - RFORM | Formula Key | |
116 | ![]() |
STPOX - ROMEI | Unit of measure for sizes 1 to 3 | |
117 | ![]() |
STPOX - ROMEN | VarSizeItem Qty | |
118 | ![]() |
STPOX - ROMS1 | Size 1 | |
119 | ![]() |
STPOX - ROMS2 | Size 2 | |
120 | ![]() |
STPOX - ROMS3 | Size 3 | |
121 | ![]() |
STPOX - SCHGT | Indicator: bulk material | |
122 | ![]() |
STPOX - SOBSL | Special procurement type | |
123 | ![]() |
STPOX - SORTF | Sort String | |
124 | ![]() |
STPOX - STLNR | Bill of Material | |
125 | ![]() |
STPOX - STLTY | BOM Category | |
126 | ![]() |
STPOX - STVKN | Inherited Node Number of BOM Item | |
127 | ![]() |
STPOX - WAERS | Currency Key |