Table/Structure Field list used by SAP ABAP Program LCOBOFAZ (Forms of SAPLCOBO)
SAP ABAP Program
LCOBOFAZ (Forms of SAPLCOBO) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFL - OBJNR | Object number | |
2 | ![]() |
AFFLB - AUFNR_T | Order Number | |
3 | ![]() |
AFFLB - FLG_SEL | Selection flag | |
4 | ![]() |
AFFLB - OBJNR | Object number | |
5 | ![]() |
AFFLB - VBKZ | Update indicator | |
6 | ![]() |
AFFLD - AUFNR | Order Number | |
7 | ![]() |
AFFL_INC - OBJNR | Object number | |
8 | ![]() |
AFIHEA - PLVAR | Plan Version | |
9 | ![]() |
AFIHW - ILART | Maintenance activity type | |
10 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
11 | ![]() |
AFIHW - IWERK | Maintenance Planning Plant | |
12 | ![]() |
AFIHW - PLVAR | Plan Version | |
13 | ![]() |
AFKO - AUFPL | Routing number of operations in the order | |
14 | ![]() |
AFKO_INC - AUFPL | Routing number of operations in the order | |
15 | ![]() |
AFVC - APLFL | Sequence | |
16 | ![]() |
AFVC - APLZL | General counter for order | |
17 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
18 | ![]() |
AFVC - KALID | Factory Calendar | |
19 | ![]() |
AFVC - SUMNR | Node number of the superior operation | |
20 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
21 | ![]() |
AFVGB - ACTELEM | Ind.: Authorization exists | |
22 | ![]() |
AFVGB - APLFL | Sequence | |
23 | ![]() |
AFVGB - APLZL | General counter for order | |
24 | ![]() |
AFVGB - ARBEH | Unit for work | |
25 | ![]() |
AFVGB - ARBEI | Work involved in the activity | |
26 | ![]() |
AFVGB - ARBID | Object ID of the resource | |
27 | ![]() |
AFVGB - AUFNR_T | Order Number | |
28 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
29 | ![]() |
AFVGB - BEDID | ID of the capacity requirements record | |
30 | ![]() |
AFVGB - BEDZL | Internal counter | |
31 | ![]() |
AFVGB - BUKRS | Company Code | |
32 | ![]() |
AFVGB - CHANGE | Ind.: Authorization exists | |
33 | ![]() |
AFVGB - CREATE | Ind.: Authorization exists | |
34 | ![]() |
AFVGB - DISPLAY | Ind.: Authorization exists | |
35 | ![]() |
AFVGB - EBELN | Purchasing Document Number | |
36 | ![]() |
AFVGB - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
AFVGB - EKGRP | Purchasing group for external processing | |
38 | ![]() |
AFVGB - EKORG | Purchasing organization | |
39 | ![]() |
AFVGB - EPANF | Dispatched start date for operation | |
40 | ![]() |
AFVGB - EPANZ | Dispatched start time for operation | |
41 | ![]() |
AFVGB - EPEND | Dispatched finish date | |
42 | ![]() |
AFVGB - EPENZ | Dispatched finish time | |
43 | ![]() |
AFVGB - FLG_CALCUL | Indicator: Order (network etc.) still to be calculated | |
44 | ![]() |
AFVGB - FLG_SEL | Selection flag | |
45 | ![]() |
AFVGB - FLG_VAB | Indicator: Sub-network exists | |
46 | ![]() |
AFVGB - FSAVD | Earliest scheduled start: Execution (date) | |
47 | ![]() |
AFVGB - FSAVZ | Earliest scheduled start: Execution (time) | |
48 | ![]() |
AFVGB - FSEDD | Earliest scheduled finish: Execution (date) | |
49 | ![]() |
AFVGB - FSEDZ | Earliest scheduled finish: Execution (time) | |
50 | ![]() |
AFVGB - FUNC_AREA | Functional Area | |
51 | ![]() |
AFVGB - GSBER | Business Area | |
52 | ![]() |
AFVGB - ILART_OP | Maintenance activity type | |
53 | ![]() |
AFVGB - INACT | Version inactive indicator | |
54 | ![]() |
AFVGB - INDEXSUMNR | Field defined as in SY-TABIX | |
55 | ![]() |
AFVGB - KALID | Factory Calendar | |
56 | ![]() |
AFVGB - KALSM | Costing Sheet | |
57 | ![]() |
AFVGB - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
AFVGB - LOEKZ | Deletion flag | |
59 | ![]() |
AFVGB - LTXA1 | Operation short text | |
60 | ![]() |
AFVGB - MATERIAL | Ind.: Authorization exists | |
61 | ![]() |
AFVGB - MATKL | Material Group | |
62 | ![]() |
AFVGB - MEINH | Unit of measure for activity | |
63 | ![]() |
AFVGB - MGVRG | Operation Quantity | |
64 | ![]() |
AFVGB - NO_DISP | Effective for Materials Planning | |
65 | ![]() |
AFVGB - NTANF | Constraint for activity start (Basic) | |
66 | ![]() |
AFVGB - NTANZ | Constraint for activity start time (Basic) | |
67 | ![]() |
AFVGB - NTEND | Constraint for Finish of Activity (Basic) | |
68 | ![]() |
AFVGB - NTENZ | Basic finish time of the activity | |
69 | ![]() |
AFVGB - OBJNR | Object number | |
70 | ![]() |
AFVGB - OWAER | Object currency for network activity | |
71 | ![]() |
AFVGB - PACKNO | Package number | |
72 | ![]() |
AFVGB - PRCTR | Profit Center | |
73 | ![]() |
AFVGB - PREIS | Price | |
74 | ![]() |
AFVGB - PROJN | Work breakdown structure element (WBS element) | |
75 | ![]() |
AFVGB - PRT | Ind.: Authorization exists | |
76 | ![]() |
AFVGB - PSTEXT | Ind.: Authorization exists | |
77 | ![]() |
AFVGB - PVZKN | General counter for order | |
78 | ![]() |
AFVGB - SAKTO | Cost Element | |
79 | ![]() |
AFVGB - SCOPE | Object Class | |
80 | ![]() |
AFVGB - SEQTYPE | Sequence category | |
81 | ![]() |
AFVGB - SSAVD | Latest scheduled start: Execution (date) | |
82 | ![]() |
AFVGB - SSAVZ | Latest scheduled start: Execution (time) | |
83 | ![]() |
AFVGB - SSEDD | Latest scheduled finish: Execution (date) | |
84 | ![]() |
AFVGB - SSEDZ | Latest scheduled finish: Execution (time) | |
85 | ![]() |
AFVGB - STEUS | Control key | |
86 | ![]() |
AFVGB - SUMNR | Node number of the superior operation | |
87 | ![]() |
AFVGB - TXJCD | Tax Jurisdiction | |
88 | ![]() |
AFVGB - VBKZ | Update indicator | |
89 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
90 | ![]() |
AFVGB - VSNMR | Number or description of a version | |
91 | ![]() |
AFVGB - WAERS | Currency Key | |
92 | ![]() |
AFVGB - WERKS | Plant | |
93 | ![]() |
AFVGB - ZSCHL | Overhead key | |
94 | ![]() |
AFVGD - APLZL | General counter for order | |
95 | ![]() |
AFVGD - ARBEH | Unit for work | |
96 | ![]() |
AFVGD - ARBEI | Work involved in the activity | |
97 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
98 | ![]() |
AFVGD - ARBPL | Work center | |
99 | ![]() |
AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
100 | ![]() |
AFVGD - AUFKT | Execution Factor | |
101 | ![]() |
AFVGD - AUFNRD | Order Number | |
102 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
103 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
104 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
105 | ![]() |
AFVGD - DAUNE | Normal duration/unit | |
106 | ![]() |
AFVGD - DAUNO | Normal duration of the activity | |
107 | ![]() |
AFVGD - EBELN | Purchasing Document Number | |
108 | ![]() |
AFVGD - EBELP | Item Number of Purchasing Document | |
109 | ![]() |
AFVGD - EINSA | Constraint on the basic start date for the activity | |
110 | ![]() |
AFVGD - EINSE | Constraint on the finish date of the activity | |
111 | ![]() |
AFVGD - EKORG | Purchasing organization | |
112 | ![]() |
AFVGD - EPANF | Dispatched start date for operation | |
113 | ![]() |
AFVGD - EPANZ | Dispatched start time for operation | |
114 | ![]() |
AFVGD - EPEND | Dispatched finish date | |
115 | ![]() |
AFVGD - EPENZ | Dispatched finish time | |
116 | ![]() |
AFVGD - ESOKZ | Purchasing info record category | |
117 | ![]() |
AFVGD - EWDAN | Normal duration (from forecast) of activity | |
118 | ![]() |
AFVGD - EWDNE | Unit for forecast normal duration | |
119 | ![]() |
AFVGD - EWEND | Forecast finish date | |
120 | ![]() |
AFVGD - EWENZ | Forecast finish time for the activity | |
121 | ![]() |
AFVGD - EWSTA | Forecast date constraint on activity start | |
122 | ![]() |
AFVGD - EWSTD | Forecasted start date for the activity | |
123 | ![]() |
AFVGD - EWSTE | Forecast date constraint on activity finish | |
124 | ![]() |
AFVGD - EWSTZ | Forecast start time of the activity | |
125 | ![]() |
AFVGD - FLGAT | Sequence category | |
126 | ![]() |
AFVGD - FLG_CALC | AFVGD-FLG_CALC | |
127 | ![]() |
AFVGD - FLG_EVP | Indicator: Trigger points allocated | |
128 | ![]() |
AFVGD - FLG_FHM | Indicator: PRTs Assigned | |
129 | ![]() |
AFVGD - FLG_KMP | Indicator: Components allocated | |
130 | ![]() |
AFVGD - FLG_LOE | Indicator: Operation is deleted | |
131 | ![]() |
AFVGD - FLG_MST | Indicator: Milestone | |
132 | ![]() |
AFVGD - FLG_OBJ | AFVGD-FLG_OBJ | |
133 | ![]() |
AFVGD - FLG_PST | Indicator: PS texts exist | |
134 | ![]() |
AFVGD - FLG_UVO | Indicator: Suboperation exists | |
135 | ![]() |
AFVGD - FLIEF | Fixed vendor | |
136 | ![]() |
AFVGD - FPAVD | Earliest scheduled start date (forecast) | |
137 | ![]() |
AFVGD - FPEDD | Earliest scheduled finish date (forecast) | |
138 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
139 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
140 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
141 | ![]() |
AFVGD - FUNC_AREA | AFVGD-FUNC_AREA | |
142 | ![]() |
AFVGD - INDBT | Field defined as in SY-TABIX | |
143 | ![]() |
AFVGD - INDEXSUMNR | Field defined as in SY-TABIX | |
144 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
145 | ![]() |
AFVGD - KALSM | Costing Sheet | |
146 | ![]() |
AFVGD - KNOBJ | Number of Object with Assigned Dependencies | |
147 | ![]() |
AFVGD - KOKRS | Controlling Area | |
148 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
149 | ![]() |
AFVGD - KOSTL | Cost Center | |
150 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
151 | ![]() |
AFVGD - LARNT | Activity Type | |
152 | ![]() |
AFVGD - LOEKZ | Deletion flag | |
153 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
154 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
155 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
156 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
157 | ![]() |
AFVGD - NO_DISP | Effective for Materials Planning | |
158 | ![]() |
AFVGD - NPTXTKY | Internal text number (12-character) | |
159 | ![]() |
AFVGD - NTANF | Constraint for activity start (Basic) | |
160 | ![]() |
AFVGD - NTANZ | Constraint for activity start time (Basic) | |
161 | ![]() |
AFVGD - NTEND | Constraint for finish of activity (Basic) | |
162 | ![]() |
AFVGD - NTENZ | Basic finish time of the activity | |
163 | ![]() |
AFVGD - OBJEKTID | Object ID | |
164 | ![]() |
AFVGD - OBJNR | Object number | |
165 | ![]() |
AFVGD - OTYPE | Object Type | |
166 | ![]() |
AFVGD - PEINH | Price unit | |
167 | ![]() |
AFVGD - PLIFZ | Planned delivery time in days | |
168 | ![]() |
AFVGD - PLNTY | Task List Type | |
169 | ![]() |
AFVGD - PRCTR | Profit Center | |
170 | ![]() |
AFVGD - PREIS | Price | |
171 | ![]() |
AFVGD - PRKST | Costs in the activity | |
172 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
173 | ![]() |
AFVGD - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
174 | ![]() |
AFVGD - PSTXTTI | PS text description | |
175 | ![]() |
AFVGD - PVZKN | General counter for order | |
176 | ![]() |
AFVGD - QLSEARCH | Search term for qualification requirements | |
177 | ![]() |
AFVGD - QLSTEXT | Object Name | |
178 | ![]() |
AFVGD - SAKTO | Cost Element | |
179 | ![]() |
AFVGD - SPAVD | Latest scheduled start date (forecast) | |
180 | ![]() |
AFVGD - SPEDD | Latest scheduled finish date (forecast) | |
181 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
182 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
183 | ![]() |
AFVGD - STEUS | Control key | |
184 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
185 | ![]() |
AFVGD - TXJCD | Tax Jurisdiction | |
186 | ![]() |
AFVGD - UVORN | Suboperation | |
187 | ![]() |
AFVGD - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
188 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
189 | ![]() |
AFVGD - VSNMR | Number or description of a version | |
190 | ![]() |
AFVGD - VSTTXT | System Status | |
191 | ![]() |
AFVGD - WAERS | Currency Key | |
192 | ![]() |
AFVGD - WERKS | Plant | |
193 | ![]() |
AFVGD - ZSCHL | Overhead key | |
194 | ![]() |
AFVGI - APLFL | Sequence | |
195 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
196 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
197 | ![]() |
AFVGI - BEDID | ID of the capacity requirements record | |
198 | ![]() |
AFVGI - BEDZL | Internal counter | |
199 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
200 | ![]() |
AFVGI - BUKRS | Company Code | |
201 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
202 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
203 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
204 | ![]() |
AFVGI - EKORG | Purchasing organization | |
205 | ![]() |
AFVGI - ESOKZ | Purchasing info record category | |
206 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
207 | ![]() |
AFVGI - FUNC_AREA | AFVGI-FUNC_AREA | |
208 | ![]() |
AFVGI - GSBER | Business Area | |
209 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
210 | ![]() |
AFVGI - KALID | Factory Calendar | |
211 | ![]() |
AFVGI - KALSM | Costing Sheet | |
212 | ![]() |
AFVGI - KNOBJ | Number of Object with Assigned Dependencies | |
213 | ![]() |
AFVGI - LARNT | Activity Type | |
214 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
215 | ![]() |
AFVGI - LOEKZ | Deletion flag | |
216 | ![]() |
AFVGI - LTXA1 | Operation short text | |
217 | ![]() |
AFVGI - MATKL | Material Group | |
218 | ![]() |
AFVGI - NO_DISP | Effective for Materials Planning | |
219 | ![]() |
AFVGI - NPTXTKY | Internal text number (12-character) | |
220 | ![]() |
AFVGI - OBJEKTID | Object ID | |
221 | ![]() |
AFVGI - OBJNR | Object number | |
222 | ![]() |
AFVGI - OTYPE | Object Type | |
223 | ![]() |
AFVGI - OWAER | Object currency for network activity | |
224 | ![]() |
AFVGI - PACKNO | Package number | |
225 | ![]() |
AFVGI - PEINH | Price unit | |
226 | ![]() |
AFVGI - PLNTY | Task List Type | |
227 | ![]() |
AFVGI - PRCTR | Profit Center | |
228 | ![]() |
AFVGI - PREIS | Price | |
229 | ![]() |
AFVGI - PRKST | Costs in the activity | |
230 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
231 | ![]() |
AFVGI - PVZKN | General counter for order | |
232 | ![]() |
AFVGI - SAKTO | Cost Element | |
233 | ![]() |
AFVGI - SCOPE | Object Class | |
234 | ![]() |
AFVGI - STEUS | Control key | |
235 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
236 | ![]() |
AFVGI - TXJCD | Tax Jurisdiction | |
237 | ![]() |
AFVGI - VERTL | Distr.cap.reqmts (plant maint.,process order, network) | |
238 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
239 | ![]() |
AFVGI - WAERS | Currency Key | |
240 | ![]() |
AFVGI - WERKS | Plant | |
241 | ![]() |
AFVGI - ZSCHL | Overhead key | |
242 | ![]() |
AFVKI - APLZL | General counter for order | |
243 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
244 | ![]() |
AFVUI - ILART_OP | AFVUI-ILART_OP | |
245 | ![]() |
AFVUI_OLC - ILART_OP | Maintenance activity type | |
246 | ![]() |
AFVVI - ARBEH | Unit for work | |
247 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
248 | ![]() |
AFVVI - AUFKT | Execution Factor | |
249 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
250 | ![]() |
AFVVI - DAUNO | Normal duration of the activity | |
251 | ![]() |
AFVVI - EINSA | Constraint on the basic start date for the activity | |
252 | ![]() |
AFVVI - EINSE | Constraint on the finish date of the activity | |
253 | ![]() |
AFVVI - EPANF | Dispatched start date for operation | |
254 | ![]() |
AFVVI - EPANZ | Dispatched start time for operation | |
255 | ![]() |
AFVVI - EPEND | Dispatched finish date | |
256 | ![]() |
AFVVI - EPENZ | Dispatched finish time | |
257 | ![]() |
AFVVI - EWDAN | Normal duration (from forecast) of activity | |
258 | ![]() |
AFVVI - EWDNE | Unit for forecast normal duration | |
259 | ![]() |
AFVVI - EWEND | Forecast finish date | |
260 | ![]() |
AFVVI - EWENZ | Forecast finish time for the activity | |
261 | ![]() |
AFVVI - EWSTA | Forecast date constraint on activity start | |
262 | ![]() |
AFVVI - EWSTD | Forecasted start date for the activity | |
263 | ![]() |
AFVVI - EWSTE | Forecast date constraint on activity finish | |
264 | ![]() |
AFVVI - EWSTZ | Forecast start time of the activity | |
265 | ![]() |
AFVVI - FPAVD | Earliest scheduled start date (forecast) | |
266 | ![]() |
AFVVI - FPEDD | Earliest scheduled finish date (forecast) | |
267 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
268 | ![]() |
AFVVI - FSAVZ | Earliest scheduled start: Execution (time) | |
269 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
270 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
271 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
272 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
273 | ![]() |
AFVVI - NTANF | Constraint for activity start (Basic) | |
274 | ![]() |
AFVVI - NTANZ | Constraint for activity start time (Basic) | |
275 | ![]() |
AFVVI - NTEND | Constraint for finish of activity (Basic) | |
276 | ![]() |
AFVVI - NTENZ | Basic finish time of the activity | |
277 | ![]() |
AFVVI - PLIFZ | Planned delivery time in days | |
278 | ![]() |
AFVVI - SPAVD | Latest scheduled start date (forecast) | |
279 | ![]() |
AFVVI - SPEDD | Latest scheduled finish date (forecast) | |
280 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
281 | ![]() |
AFVVI - SSAVZ | Latest scheduled start: Execution (time) | |
282 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
283 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
284 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
285 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
286 | ![]() |
CAUFVD - AUFNR | Order Number | |
287 | ![]() |
CAUFVD - AUTYP | Order category | |
288 | ![]() |
CAUFVD - BEDID | ID of the capacity requirements record | |
289 | ![]() |
CAUFVD - BUKRS | Company Code | |
290 | ![]() |
CAUFVD - CUOBJ | Configuration (internal object number) | |
291 | ![]() |
CAUFVD - FLG_AOB | Indicator: relationships | |
292 | ![]() |
CAUFVD - FLG_ARBEI | Indicator: Default value work is relevant | |
293 | ![]() |
CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
294 | ![]() |
CAUFVD - FLG_LVS | Indicator: WM relevant change made | |
295 | ![]() |
CAUFVD - FLG_SERV | Ind: Services must be updated | |
296 | ![]() |
CAUFVD - FUNC_AREA | Functional Area | |
297 | ![]() |
CAUFVD - GETRI | Confirmed Order Finish Date | |
298 | ![]() |
CAUFVD - GLTRP | Basic finish date | |
299 | ![]() |
CAUFVD - GLTRS | Scheduled finish | |
300 | ![]() |
CAUFVD - GLUZS | Scheduled finish time | |
301 | ![]() |
CAUFVD - GSBER | Business Area | |
302 | ![]() |
CAUFVD - GSTRP | Basic start date | |
303 | ![]() |
CAUFVD - GSTRS | Scheduled start | |
304 | ![]() |
CAUFVD - GSUZP | Basic start time | |
305 | ![]() |
CAUFVD - GSUZS | Scheduled Start (Time) | |
306 | ![]() |
CAUFVD - ILART | Maintenance activity type | |
307 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
308 | ![]() |
CAUFVD - IWERK | Maintenance Planning Plant | |
309 | ![]() |
CAUFVD - KALSM | Costing Sheet | |
310 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
311 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
312 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
313 | ![]() |
CAUFVD - NO_DISP | Effective for Materials Planning | |
314 | ![]() |
CAUFVD - OBJNR | Object number | |
315 | ![]() |
CAUFVD - PLART | Basis for scheduling | |
316 | ![]() |
CAUFVD - PLVAR | Plan Version | |
317 | ![]() |
CAUFVD - PRCTR | Profit Center | |
318 | ![]() |
CAUFVD - SCOPE | Object Class | |
319 | ![]() |
CAUFVD - TMBAS | Set of dates for network | |
320 | ![]() |
CAUFVD - TXJCD | Tax Jurisdiction | |
321 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
322 | ![]() |
CAUFVD - WERKS | Plant | |
323 | ![]() |
CAUFVD - ZSCHL | Overhead key | |
324 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
325 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
326 | ![]() |
CAUFVTAB - AUTYP | Order category | |
327 | ![]() |
CAUFVTAB - BEDID | ID of the capacity requirements record | |
328 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
329 | ![]() |
CAUFVTAB - CUOBJ | Configuration (internal object number) | |
330 | ![]() |
CAUFVTAB - FLG_AOB | Indicator: relationships | |
331 | ![]() |
CAUFVTAB - FLG_ARBEI | Indicator: Default value work is relevant | |
332 | ![]() |
CAUFVTAB - FUNC_AREA | Functional Area | |
333 | ![]() |
CAUFVTAB - GETRI | Confirmed Order Finish Date | |
334 | ![]() |
CAUFVTAB - GLTRP | Basic finish date | |
335 | ![]() |
CAUFVTAB - GLTRS | Scheduled finish | |
336 | ![]() |
CAUFVTAB - GLUZS | Scheduled finish time | |
337 | ![]() |
CAUFVTAB - GSBER | Business Area | |
338 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
339 | ![]() |
CAUFVTAB - GSTRS | Scheduled start | |
340 | ![]() |
CAUFVTAB - GSUZP | Basic start time | |
341 | ![]() |
CAUFVTAB - GSUZS | Scheduled Start (Time) | |
342 | ![]() |
CAUFVTAB - KALSM | Costing Sheet | |
343 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
344 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
345 | ![]() |
CAUFVTAB - NO_DISP | Effective for Materials Planning | |
346 | ![]() |
CAUFVTAB - OBJNR | Object number | |
347 | ![]() |
CAUFVTAB - PLART | Basis for scheduling | |
348 | ![]() |
CAUFVTAB - PRCTR | Profit Center | |
349 | ![]() |
CAUFVTAB - SCOPE | Object Class | |
350 | ![]() |
CAUFVTAB - TXJCD | Tax Jurisdiction | |
351 | ![]() |
CAUFVTAB - WERKS | Plant | |
352 | ![]() |
CAUFVTAB - ZSCHL | Overhead key | |
353 | ![]() |
CMIMSG - MSGTY | Message Type | |
354 | ![]() |
COAUTHINF - ACTELEM | Ind.: Authorization exists | |
355 | ![]() |
COAUTHINF - CHANGE | Ind.: Authorization exists | |
356 | ![]() |
COAUTHINF - CREATE | Ind.: Authorization exists | |
357 | ![]() |
COAUTHINF - DISPLAY | Ind.: Authorization exists | |
358 | ![]() |
COAUTHINF - MATERIAL | Ind.: Authorization exists | |
359 | ![]() |
COAUTHINF - PRT | Ind.: Authorization exists | |
360 | ![]() |
COAUTHINF - PSTEXT | Ind.: Authorization exists | |
361 | ![]() |
COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
362 | ![]() |
COCAUFVINF - FLG_LVS | Indicator: WM relevant change made | |
363 | ![]() |
COCAUFVINF - FLG_SERV | Ind: Services must be updated | |
364 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
365 | ![]() |
COCAUFVINF - TMBAS | Set of dates for network | |
366 | ![]() |
CODOCINF - FLG_VAB | Indicator: Sub-network exists | |
367 | ![]() |
CODOCINF - INDEXSUMNR | Field defined as in SY-TABIX | |
368 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
369 | ![]() |
COINDEX - INDEX | Field defined as in SY-TABIX | |
370 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
371 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
372 | ![]() |
COMSRV - BUKRS | Company Code | |
373 | ![]() |
COMSRV - EKORG | Purchasing organization | |
374 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
375 | ![]() |
COMSRV - INT_WORK | Internal Work | |
376 | ![]() |
COMSRV - IWEIN | Unit for Work | |
377 | ![]() |
COMSRV - KNTTP | Account assignment category | |
378 | ![]() |
COMSRV - KTEXT1 | Short Text | |
379 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
380 | ![]() |
COMSRV - MATKL | Material Group | |
381 | ![]() |
COMSRV - NETPR | Net Value of Item | |
382 | ![]() |
COMSRV - PACKNO | Package number | |
383 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
384 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
385 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
386 | ![]() |
COMSRV - REF_PACKNO | Reference package number | |
387 | ![]() |
COMSRV - SPRAS | Language Key | |
388 | ![]() |
COMSRV - WAERS | Currency Key | |
389 | ![]() |
COMSRV - WERKS | Plant | |
390 | ![]() |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
391 | ![]() |
COOPRINF - ARBPL | Work center | |
392 | ![]() |
COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
393 | ![]() |
COOPRINF - AUFNRD | Order Number | |
394 | ![]() |
COOPRINF - FLGAT | Sequence category | |
395 | ![]() |
COOPRINF - FLG_CALC | COOPRINF-FLG_CALC | |
396 | ![]() |
COOPRINF - FLG_EVP | Indicator: Trigger points allocated | |
397 | ![]() |
COOPRINF - FLG_FHM | Indicator: PRTs Assigned | |
398 | ![]() |
COOPRINF - FLG_KMP | Indicator: Components allocated | |
399 | ![]() |
COOPRINF - FLG_LOE | Indicator: Operation is deleted | |
400 | ![]() |
COOPRINF - FLG_MST | Indicator: Milestone | |
401 | ![]() |
COOPRINF - FLG_OBJ | COOPRINF-FLG_OBJ | |
402 | ![]() |
COOPRINF - FLG_PST | Indicator: PS texts exist | |
403 | ![]() |
COOPRINF - FLG_UVO | Indicator: Suboperation exists | |
404 | ![]() |
COOPRINF - FLIEF | Fixed vendor | |
405 | ![]() |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
406 | ![]() |
COOPRINF - INDEXSUMNR | Field defined as in SY-TABIX | |
407 | ![]() |
COOPRINF - KOKRS | Controlling Area | |
408 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
409 | ![]() |
COOPRINF - KOSTL | Cost Center | |
410 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
411 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
412 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
413 | ![]() |
COOPRINF - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
414 | ![]() |
COOPRINF - PSTXTTI | PS text description | |
415 | ![]() |
COOPRINF - QLSEARCH | Search term for qualification requirements | |
416 | ![]() |
COOPRINF - QLSTEXT | Object Name | |
417 | ![]() |
COOPRINF - UVORN | Suboperation | |
418 | ![]() |
COOPRINF - VSTTXT | System Status | |
419 | ![]() |
COSEQINF - AUFNR | Order Number | |
420 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
421 | ![]() |
COUPDINF - FLG_CALCUL | Indicator: Order (network etc.) still to be calculated | |
422 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
423 | ![]() |
COUPDINF - VBKZ | Update indicator | |
424 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
425 | ![]() |
CXAFVG_V1 - SLWID | Key word ID for user-defined fields | |
426 | ![]() |
CXAFVG_V1 - USE04 | User field: Unit for quantity fields | |
427 | ![]() |
CXAFVG_V1 - USE05 | User field: Unit for quantity fields | |
428 | ![]() |
CXAFVG_V1 - USR04 | User field for quantity (length 10.3) | |
429 | ![]() |
CXAFVG_V1 - USR05 | User field for quantity (length 10.3) | |
430 | ![]() |
CXAFVG_V1 - VORNR | Operation/Activity Number | |
431 | ![]() |
CXAFVG_V2 - SLWID | Key word ID for user-defined fields | |
432 | ![]() |
CXAFVG_V2 - VORNR | Operation/Activity Number | |
433 | ![]() |
CYBEDINF - INDBT | Field defined as in SY-TABIX | |
434 | ![]() |
CYSEL_OBJ - INDEXAKT | Index to object | |
435 | ![]() |
DD03P - FIELDNAME | Field Name | |
436 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
437 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
438 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
439 | ![]() |
EBAN - FLIEF | Fixed vendor | |
440 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
441 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
442 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
443 | ![]() |
EKKO - LIFNR | Vendor's account number | |
444 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
445 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
446 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
447 | ![]() |
INDEX_FLAG - FLAG_MAT | Single-Character Flag | |
448 | ![]() |
INDEX_FLAG - FLAG_MST | Single-Character Flag | |
449 | ![]() |
INDEX_FLAG - FLAG_PRT | Single-Character Flag | |
450 | ![]() |
INDEX_FLAG - FLAG_PST | Single-Character Flag | |
451 | ![]() |
INDEX_FLAG - FLAG_SOP | Single-Character Flag | |
452 | ![]() |
INDEX_FLAG - INDEX | Field defined as in SY-TABIX | |
453 | ![]() |
JEST - STAT | Object status | |
454 | ![]() |
JSTAT - INACT | Indicator: Status Is Inactive | |
455 | ![]() |
JSTAT - STAT | Object status | |
456 | ![]() |
JSTO - OBJNR | Object number | |
457 | ![]() |
JSTO_PRE - OBJNR | Object number | |
458 | ![]() |
KBED - BEDID | ID of the capacity requirements record | |
459 | ![]() |
KBED - BEDZL | Internal counter | |
460 | ![]() |
KBED - BSTKZ | Indicator rqmts.record is confirmed (cap.availability check) | |
461 | ![]() |
KBED - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
462 | ![]() |
KBEDD - BEDID | ID of the capacity requirements record | |
463 | ![]() |
KBEDD - BEDZL | Internal counter | |
464 | ![]() |
KBEDD - BSTKZ | Indicator rqmts.record is confirmed (cap.availability check) | |
465 | ![]() |
KBEDD - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
466 | ![]() |
KBEDD - INDBT | Field defined as in SY-TABIX | |
467 | ![]() |
KBEDI - BSTKZ | Indicator rqmts.record is confirmed (cap.availability check) | |
468 | ![]() |
KBED_ITAB - INDEX_KBED | Index referring to ops. in rec'd tab. for cap. requirements | |
469 | ![]() |
NPTXD - PSTXTAR | Text type | |
470 | ![]() |
NPTXD - PSTXTTI | PS text description | |
471 | ![]() |
OPRAUTH - ACTELEM | Ind.: Authorization exists | |
472 | ![]() |
OPRAUTH - CHANGE | Ind.: Authorization exists | |
473 | ![]() |
OPRAUTH - CREATE | Ind.: Authorization exists | |
474 | ![]() |
OPRAUTH - DISPLAY | Ind.: Authorization exists | |
475 | ![]() |
OPRAUTH - MATERIAL | Ind.: Authorization exists | |
476 | ![]() |
OPRAUTH - PRT | Ind.: Authorization exists | |
477 | ![]() |
OPRAUTH - PSTEXT | Ind.: Authorization exists | |
478 | ![]() |
OPRAUTH - VBKZ | Update indicator | |
479 | ![]() |
PDORQ - BEGDA | Start Date | |
480 | ![]() |
PDORQ - ENDDA | End Date | |
481 | ![]() |
PDORQ - OBJEKTID | Object ID | |
482 | ![]() |
PDORQ - OTYPE | Object Type | |
483 | ![]() |
PDORQ - PLVAR | Plan Version | |
484 | ![]() |
PDORQ - QL_SEARCH | Search term for qualification requirements | |
485 | ![]() |
PDORQ - STEXT | Object Name | |
486 | ![]() |
PRPS - FUNC_AREA | PRPS-FUNC_AREA | |
487 | ![]() |
PRPS - PSPNR | WBS Element | |
488 | ![]() |
PRPS2_INC - FUNC_AREA | PRPS2_INC-FUNC_AREA | |
489 | ![]() |
PRPS_INC - FUNC_AREA | PRPS_INC-FUNC_AREA | |
490 | ![]() |
PRTE - PENDE | WBS element: Basic finish date | |
491 | ![]() |
PRTE - POSNR | WBS Element | |
492 | ![]() |
PRTE - PSTRT | WBS element: Basic start date | |
493 | ![]() |
PRTEB - PENDE | WBS element: Basic finish date | |
494 | ![]() |
PRTEB - POSNR | WBS Element | |
495 | ![]() |
PRTEB - PSTRT | WBS element: Basic start date | |
496 | ![]() |
PRTEINC - PENDE | WBS element: Basic finish date | |
497 | ![]() |
PRTEINC - PSTRT | WBS element: Basic start date | |
498 | ![]() |
PSTX - PSTXTAR | Text type | |
499 | ![]() |
PSTX - PSTXTTI | PS text description | |
500 | ![]() |
RC27F - LIFNR | Account Number of Vendor or Creditor |