Table/Structure Field list used by SAP ABAP Program LCOBOCOM (Common Part für Fugrus COBO COBP COBS)
SAP ABAP Program
LCOBOCOM (Common Part für Fugrus COBO COBP COBS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFFL - AUFPL | Routing number of operations in the order | |
2 | ![]() |
AFFL - APLZL | Internal counter | |
3 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
4 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
5 | ![]() |
AFVC - APLFL | Sequence | |
6 | ![]() |
AFVC - APLZL | General counter for order | |
7 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
8 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
9 | ![]() |
AFVGD - UVORN | Suboperation | |
10 | ![]() |
AFVGI - APLFL | Sequence | |
11 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
12 | ![]() |
AUFK - AUFNR | Order Number | |
13 | ![]() |
COOPRINF - UVORN | Suboperation | |
14 | ![]() |
EKKO - KDATE | End of Validity Period | |
15 | ![]() |
EKKO - ZTERM | Terms of payment key | |
16 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
17 | ![]() |
EKKO - WKURS | Exchange Rate | |
18 | ![]() |
EKKO - WAERS | Currency Key | |
19 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
20 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
23 | ![]() |
EKKO - LIFNR | Vendor's account number | |
24 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
25 | ![]() |
EKKO - KDATB | Start of Validity Period | |
26 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
27 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
28 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
29 | ![]() |
EKKO - EKORG | Purchasing organization | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKKO - BUKRS | Company Code | |
32 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKKO - KNUMV | Number of the document condition | |
34 | ![]() |
EKKO - BSART | Purchasing Document Type | |
35 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
36 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
37 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
38 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
39 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
40 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
41 | ![]() |
EKKODATA - WAERS | Currency Key | |
42 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
43 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
44 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
45 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
46 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
47 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
48 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
49 | ![]() |
EKKODATA - BUKRS | Company Code | |
50 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
51 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
52 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
53 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
55 | ![]() |
PLAS - PLNFL | Sequence | |
56 | ![]() |
PLKO - LOSBS | To lot size | |
57 | ![]() |
PLKO - LOSVN | From Lot Size | |
58 | ![]() |
PROJ - PSPID | Project definition | |
59 | ![]() |
PROJ_INC - PSPID | Project definition | |
60 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
PRPS - PSPNR | WBS Element | |
62 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
PRTE - PENDE | WBS element: Basic finish date | |
64 | ![]() |
PRTE - PSTRT | WBS element: Basic start date | |
65 | ![]() |
PRTEINC - PENDE | WBS element: Basic finish date | |
66 | ![]() |
PRTEINC - PSTRT | WBS element: Basic start date | |
67 | ![]() |
RC27I - INDEX_PLFL | Index referring to record table for sequences | |
68 | ![]() |
RC27I - INDEX_PLKO | Index referring to record table for headers | |
69 | ![]() |
RC27I - INDEX_PLPO | Index referring to record table for items | |
70 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
71 | ![]() |
RESB - POSNR | BOM item number | |
72 | ![]() |
SWETYPECOU - EVENT | Event | |
73 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
74 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
78 | ![]() |
T006 - EXPON | Base ten exponent for floating-point display | |
79 | ![]() |
T430 - LIEF | External processing | |
80 | ![]() |
T430 - PLNAW | Application of the task list | |
81 | ![]() |
TC02 - AGIDV | Module Pool | |
82 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
83 | ![]() |
TCA05 - TRTYP | Transaction type | |
84 | ![]() |
TCA50 - TSCHL | Relationship key for parallel sequences | |
85 | ![]() |
TCA52 - AUSCHL | Alignment key for scheduling |