Table/Structure Field list used by SAP ABAP Program LCNIF_MATF27 (Include LCNIF_MATF27)
SAP ABAP Program
LCNIF_MATF27 (Include LCNIF_MATF27) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - AUTYP | Order category | ||
| 2 | CAUFVTAB - AUTYP | Order category | ||
| 3 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 4 | RESB - BDART | Requirement type | ||
| 5 | RESB - BWART | Movement type (inventory management) | ||
| 6 | RESB - INPOS | Indicator: intra material | ||
| 7 | RESB - KNTTP | Account assignment category | ||
| 8 | RESB - KZKUP | Indicator: Co-Product | ||
| 9 | RESB - MATNR | Material Number | ||
| 10 | RESB - SHKZG | Debit/Credit Indicator | ||
| 11 | RESBD - MATNR | Material Number | ||
| 12 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 13 | RESBD - MENGE | Requirement quantity of the component | ||
| 14 | RESBD - KZKUP | Indicator: Co-Product | ||
| 15 | RESBD - INPOS | Indicator: intra material | ||
| 16 | RESBD - BWART | Movement type (inventory management) | ||
| 17 | RESBD - BDART | Requirement type | ||
| 18 | RESBD - KNTTP | Account assignment category | ||
| 19 | T156 - BWART | Movement type (inventory management) | ||
| 20 | T156 - SHKZG | Debit/Credit Indicator | ||
| 21 | TCOKO - WA_BWARTP | Movement type for goods issue for network (project stock) | ||
| 22 | TCOKO - WN_BWARTP | Movement type for goods receipt by-product from NW proj. stk | ||
| 23 | TCOKO - WN_BWARTK | Movement type goods receipt by-product sales order stock | ||
| 24 | TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | ||
| 25 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 26 | TCOKO - WB_BWART | Movement type for parts to be provided by external process. | ||
| 27 | TCOKO - WA_BWARTK | Movement type for goods issue for network (sales ordr stock) | ||
| 28 | TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | ||
| 29 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 30 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 31 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement |