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 |
|---|---|---|---|---|
| 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 |