Table/Structure Field list used by SAP ABAP Program LCOBCFC1 (SELECT_SINGLE_PRPS_WITH_POSID)
SAP ABAP Program
LCOBCFC1 (SELECT_SINGLE_PRPS_WITH_POSID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - APLZL | General counter for order | |
2 | ![]() |
AFVKI - APLZL | General counter for order | |
3 | ![]() |
ARESB - APLZL | Internal counter | |
4 | ![]() |
ARESB - FLGAT | Sequence category | |
5 | ![]() |
ARESB - LGORT | Storage location | |
6 | ![]() |
ARESB - PLNFL | Sequence | |
7 | ![]() |
ARESB - PRVBE | Production Supply Area | |
8 | ![]() |
ARESB - RGEKZ | Indicator: Backflush | |
9 | ![]() |
ARESB - VORNR | Operation/Activity Number | |
10 | ![]() |
CAUFVD - AUFNR | Order Number | |
11 | ![]() |
CAUFVD - AUTYP | Order category | |
12 | ![]() |
CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
13 | ![]() |
CAUFVD - FLG_LVS | Indicator: WM relevant change made | |
14 | ![]() |
CAUFVD - SFCPF | Production Scheduling Profile | |
15 | ![]() |
CAUFVD - WERKS | Plant | |
16 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
17 | ![]() |
CAUFVTAB - AUTYP | Order category | |
18 | ![]() |
CAUFVTAB - SFCPF | Production Scheduling Profile | |
19 | ![]() |
CAUFVTAB - WERKS | Plant | |
20 | ![]() |
COBANINF - BANFNR | Purchase requisition number | |
21 | ![]() |
COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
22 | ![]() |
COCAUFVINF - FLG_LVS | Indicator: WM relevant change made | |
23 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
24 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
25 | ![]() |
CORESBINF - FLG_LOE | Indicator: Component deleted (print) | |
26 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
27 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
28 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
29 | ![]() |
CORESBINF - LTEXT | Long Text Exists | |
30 | ![]() |
CORESBINF - MATXT | Material description | |
31 | ![]() |
CORESBINF - RESBOSNR | DD field for describing components in the production order | |
32 | ![]() |
CORESBINF - STTXT | Edited status text | |
33 | ![]() |
CORESBINF - ZUSCHNITT | Cutting measures exist | |
34 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
35 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
36 | ![]() |
COUPDINF - VBKZ | Update indicator | |
37 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
38 | ![]() |
DRAD - OBJKY | Document management object key | |
39 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
40 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
41 | ![]() |
EBAN - EKGRP | Purchasing group | |
42 | ![]() |
EBAN - EKORG | Purchasing organization | |
43 | ![]() |
EBAN - FLIEF | Fixed vendor | |
44 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
45 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
46 | ![]() |
EBAN - LFDAT | Item delivery date | |
47 | ![]() |
EBAN - LIFNR | Desired vendor | |
48 | ![]() |
EBAN - PEINH | Price unit | |
49 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
50 | ![]() |
EBAN - WAERS | Currency Key | |
51 | ![]() |
EBKN - ABLAD | Unloading Point | |
52 | ![]() |
EBKN - WEMPF | Goods recipient | |
53 | ![]() |
JEST - STAT | Object status | |
54 | ![]() |
PKHD - MATNR | Material Number | |
55 | ![]() |
PKHD - PRVBE | Production Supply Area | |
56 | ![]() |
PKHD - UMLGO | Storage location | |
57 | ![]() |
PKHD - WERKS | Plant | |
58 | ![]() |
RC27I - INDEX_PLMZ | Index referring to material staging | |
59 | ![]() |
RCLST - OBJECT | Data objects of a task list | |
60 | ![]() |
RESB - ABLAD | Unloading Point | |
61 | ![]() |
RESB - APLZL | Internal counter | |
62 | ![]() |
RESB - BDMNG | Requirement Quantity | |
63 | ![]() |
RESB - BDTER | Requirements date for the component | |
64 | ![]() |
RESB - BERKZ | Material Staging Indicator for Production Supply | |
65 | ![]() |
RESB - CHARG | Batch Number | |
66 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
67 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
68 | ![]() |
RESB - EBELN | Purchasing Document Number | |
69 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
RESB - EKGRP | Purchasing group | |
71 | ![]() |
RESB - FLGAT | Sequence category | |
72 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
73 | ![]() |
RESB - FLMNG | Shortfall quantity of the component in the order | |
74 | ![]() |
RESB - GPREIS | Price in component currency | |
75 | ![]() |
RESB - KDAUF | Sales Order Number | |
76 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
77 | ![]() |
RESB - KZVBR | Consumption posting | |
78 | ![]() |
RESB - LGNUM | Warehouse Number / Warehouse Complex | |
79 | ![]() |
RESB - LGORT | Storage location | |
80 | ![]() |
RESB - LGTYP | Storage Type | |
81 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
83 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
84 | ![]() |
RESB - MATKL | Material Group | |
85 | ![]() |
RESB - MATNR | Material Number | |
86 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
87 | ![]() |
RESB - OBJNR | Object number | |
88 | ![]() |
RESB - PEINH | Price unit | |
89 | ![]() |
RESB - PLNFL | Sequence | |
90 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
91 | ![]() |
RESB - PRVBE | Production Supply Area | |
92 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
93 | ![]() |
RESB - RSART | Record type | |
94 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
95 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
96 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
97 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
98 | ![]() |
RESB - SORTF | Sort String | |
99 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
100 | ![]() |
RESB - VORNR | Operation/Activity Number | |
101 | ![]() |
RESB - WAERS | Currency Key | |
102 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
103 | ![]() |
RESB - WEMPF | Goods recipient | |
104 | ![]() |
RESB - WERKS | Plant | |
105 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
106 | ![]() |
RESB - XLOEK | Item is deleted | |
107 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
108 | ![]() |
RESBB - APLZL | Internal counter | |
109 | ![]() |
RESBB - AUFNR_T | Order Number | |
110 | ![]() |
RESBB - BANFNR | Purchase requisition number | |
111 | ![]() |
RESBB - FLGAT | Sequence category | |
112 | ![]() |
RESBB - FLG_SEL | Selection flag | |
113 | ![]() |
RESBB - LGORT | Storage location | |
114 | ![]() |
RESBB - LTXSP | Language: The long text was stored in this language | |
115 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
116 | ![]() |
RESBB - OBJNR | Object number | |
117 | ![]() |
RESBB - PLNFL | Sequence | |
118 | ![]() |
RESBB - POTX1 | BOM Item Text (Line 1) | |
119 | ![]() |
RESBB - PRVBE | Production Supply Area | |
120 | ![]() |
RESBB - RGEKZ | Indicator: Backflush | |
121 | ![]() |
RESBB - RSNUM | Number of reservation/dependent requirements | |
122 | ![]() |
RESBB - VBKZ | Update indicator | |
123 | ![]() |
RESBB - VORNR | Operation/Activity Number | |
124 | ![]() |
RESBD - ABLAD | Unloading Point | |
125 | ![]() |
RESBD - AFNAM | Name of requisitioner/requester | |
126 | ![]() |
RESBD - APLZL | Internal counter | |
127 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
128 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
129 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
130 | ![]() |
RESBD - BDTER | Requirements date for the component | |
131 | ![]() |
RESBD - BEDNR | Requirement Tracking Number | |
132 | ![]() |
RESBD - BERKZ | Material Staging Indicator for Production Supply | |
133 | ![]() |
RESBD - CHARG | Batch Number | |
134 | ![]() |
RESBD - CUOBJ | Configuration (internal object number) | |
135 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
136 | ![]() |
RESBD - EBELN | Purchasing Document Number | |
137 | ![]() |
RESBD - EBELP | Item Number of Purchasing Document | |
138 | ![]() |
RESBD - EKGRP | Purchasing group | |
139 | ![]() |
RESBD - EKORG | Purchasing organization | |
140 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
141 | ![]() |
RESBD - FLMNG | Shortfall quantity of the component in the order | |
142 | ![]() |
RESBD - GPREIS | Price in component currency | |
143 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
144 | ![]() |
RESBD - KDAUF | Sales Order Number | |
145 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
146 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
147 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
148 | ![]() |
RESBD - KZVBR | Consumption posting | |
149 | ![]() |
RESBD - LGNUM | Warehouse Number / Warehouse Complex | |
150 | ![]() |
RESBD - LGORT | Storage location | |
151 | ![]() |
RESBD - LGTYP | Storage Type | |
152 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
153 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
154 | ![]() |
RESBD - LTXSP | Language: The long text was stored in this language | |
155 | ![]() |
RESBD - MATKL | Material Group | |
156 | ![]() |
RESBD - MATNR | Material Number | |
157 | ![]() |
RESBD - PEINH | Price unit | |
158 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
159 | ![]() |
RESBD - PRVBE | Production Supply Area | |
160 | ![]() |
RESBD - RSART | Record type | |
161 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
162 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
163 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
164 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
165 | ![]() |
RESBD - SORTF | Sort String | |
166 | ![]() |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
167 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
168 | ![]() |
RESBD - VSNMR | Number or description of a version | |
169 | ![]() |
RESBD - WAERS | Currency Key | |
170 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
171 | ![]() |
RESBD - WEMPF | Goods recipient | |
172 | ![]() |
RESBD - WERKS | Plant | |
173 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
174 | ![]() |
RESBD - XLOEK | Item is deleted | |
175 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
176 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
177 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
178 | ![]() |
RSDB - RSART | Record type | |
179 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
180 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
181 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
182 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
183 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
184 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
185 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
186 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
187 | ![]() |
T320 - OBEST | Extent Warehouse Management | |
188 | ![]() |
TCO43 - WM_KZBMG | Indicator: Confirmed quantity for TR creation | |
189 | ![]() |
VSRESBINF - VSNMR | Number or description of a version |