Table/Structure Field list used by SAP ABAP Program LCOBPF10 (Forms Of SAPLCOBP)
SAP ABAP Program
LCOBPF10 (Forms Of SAPLCOBP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFAB - AOBAR | Type of relationship | |
2 | ![]() |
AFABD - AOBAR | Type of relationship | |
3 | ![]() |
AFDLD - APLZL | General counter for order | |
4 | ![]() |
AFDLD - APOSNR | Order item number | |
5 | ![]() |
AFDLD - AUFPL | Routing number of operations in the order | |
6 | ![]() |
AFDLD - FOLNR | Sequence | |
7 | ![]() |
AFDLD - TYP | Production Order: Document Link Type | |
8 | ![]() |
AFDLD - VORNR | Operation/Activity Number | |
9 | ![]() |
AFFL - AUFPL | Routing number of operations in the order | |
10 | ![]() |
AFFL - BEZFL | Reference sequence for a sequence | |
11 | ![]() |
AFFL - BKNT1 | Reference node for start of a sequence | |
12 | ![]() |
AFFL - BKNT2 | Finish reference node of a sequence | |
13 | ![]() |
AFFL - FLGAT | Sequence category | |
14 | ![]() |
AFFL - OBJNR | Object number | |
15 | ![]() |
AFFL - PLNFL | Sequence | |
16 | ![]() |
AFFLB - AUFNR_T | Order Number | |
17 | ![]() |
AFFLB - AUFPL | Routing number of operations in the order | |
18 | ![]() |
AFFLB - BEZFL | Reference sequence for a sequence | |
19 | ![]() |
AFFLB - BKNT1 | Reference node for start of a sequence | |
20 | ![]() |
AFFLB - BKNT2 | Finish reference node of a sequence | |
21 | ![]() |
AFFLB - FLGAT | Sequence category | |
22 | ![]() |
AFFLB - FLG_SEL | Selection flag | |
23 | ![]() |
AFFLB - OBJNR | Object number | |
24 | ![]() |
AFFLB - PLNFL | Sequence | |
25 | ![]() |
AFFLB - VBKZ | Update indicator | |
26 | ![]() |
AFFLD - AUFNR | Order Number | |
27 | ![]() |
AFFLD - AUFPL | Routing number of operations in the order | |
28 | ![]() |
AFFLD - BEZFL | Reference sequence for a sequence | |
29 | ![]() |
AFFLD - BKNT1 | Reference node for start of a sequence | |
30 | ![]() |
AFFLD - BKNT2 | Finish reference node of a sequence | |
31 | ![]() |
AFFLD - FLGAT | Sequence category | |
32 | ![]() |
AFFLD - OBJNR | Object number | |
33 | ![]() |
AFFLD - PLNFL | Sequence | |
34 | ![]() |
AFFL_INC - BEZFL | Reference sequence for a sequence | |
35 | ![]() |
AFFL_INC - BKNT1 | Reference node for start of a sequence | |
36 | ![]() |
AFFL_INC - BKNT2 | Finish reference node of a sequence | |
37 | ![]() |
AFFL_INC - FLGAT | Sequence category | |
38 | ![]() |
AFFL_INC - OBJNR | Object number | |
39 | ![]() |
AFFL_INC - PLNFL | Sequence | |
40 | ![]() |
AFPO - POSNR | Order item number | |
41 | ![]() |
AFVC - APLZL | General counter for order | |
42 | ![]() |
AFVC - ARBID | Object ID of the resource | |
43 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
44 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
45 | ![]() |
AFVGB - APLFL | Sequence | |
46 | ![]() |
AFVGB - APLZL | General counter for order | |
47 | ![]() |
AFVGB - ARBID | Object ID of the resource | |
48 | ![]() |
AFVGB - AUFNR_T | Order Number | |
49 | ![]() |
AFVGB - AUFPL | Routing number of operations in the order | |
50 | ![]() |
AFVGB - BUKRS | Company Code | |
51 | ![]() |
AFVGB - FLG_PURS | Indicator: Purchase order exists | |
52 | ![]() |
AFVGB - FLG_SEL | Selection flag | |
53 | ![]() |
AFVGB - FPLNR | Billing plan number / invoicing plan number | |
54 | ![]() |
AFVGB - FSAVD | Earliest scheduled start: Execution (date) | |
55 | ![]() |
AFVGB - FUNC_AREA | Functional Area | |
56 | ![]() |
AFVGB - GSBER | Business Area | |
57 | ![]() |
AFVGB - KALSM | Costing Sheet | |
58 | ![]() |
AFVGB - LTXA1 | Operation short text | |
59 | ![]() |
AFVGB - MANDT | Client | |
60 | ![]() |
AFVGB - OBJNR | Object number | |
61 | ![]() |
AFVGB - OWAER | Object currency for network activity | |
62 | ![]() |
AFVGB - PLNTY | Task List Type | |
63 | ![]() |
AFVGB - PRCTR | Profit Center | |
64 | ![]() |
AFVGB - PROJN | Work breakdown structure element (WBS element) | |
65 | ![]() |
AFVGB - PSPNR | Standard WBS element | |
66 | ![]() |
AFVGB - SCOPE | Object Class | |
67 | ![]() |
AFVGB - SEQTYPE | Sequence category | |
68 | ![]() |
AFVGB - SUMNR | Node number of the superior operation | |
69 | ![]() |
AFVGB - TECHS | Parameter Variant/Standard Variant | |
70 | ![]() |
AFVGB - VBKZ | Update indicator | |
71 | ![]() |
AFVGB - VORNR | Operation/Activity Number | |
72 | ![]() |
AFVGB - VSNMR | Number or description of a version | |
73 | ![]() |
AFVGB - WERKS | Plant | |
74 | ![]() |
AFVGB - ZSCHL | Overhead key | |
75 | ![]() |
AFVGD - ABLAD | Unloading Point | |
76 | ![]() |
AFVGD - ABRUE | Teardown | |
77 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
78 | ![]() |
AFVGD - APLZL | General counter for order | |
79 | ![]() |
AFVGD - ARBPL | Work center | |
80 | ![]() |
AFVGD - ARUZE | Unit of measure for teardown | |
81 | ![]() |
AFVGD - AUFNRD | Order Number | |
82 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
83 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
84 | ![]() |
AFVGD - BEARP | Processing time (forecast) | |
85 | ![]() |
AFVGD - BEARZ | Processing time | |
86 | ![]() |
AFVGD - BEAZE | Unit of measure for processing time | |
87 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
88 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
89 | ![]() |
AFVGD - CH_PROC | Process that has lead to the change of an object | |
90 | ![]() |
AFVGD - DAABR | Teardown time | |
91 | ![]() |
AFVGD - DABEA | Processing time | |
92 | ![]() |
AFVGD - DADRF | Duration of execution time (setup + processing + teardown) | |
93 | ![]() |
AFVGD - DALIE | Wait time | |
94 | ![]() |
AFVGD - DAPBE | Duration of processing time (forecast) | |
95 | ![]() |
AFVGD - DARUE | Setup time | |
96 | ![]() |
AFVGD - DATRA | Duration of move time | |
97 | ![]() |
AFVGD - DAWAR | Queue time | |
98 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
99 | ![]() |
AFVGD - EKORG | Purchasing organization | |
100 | ![]() |
AFVGD - FLIEF | Fixed vendor | |
101 | ![]() |
AFVGD - FORDN | Framework Order | |
102 | ![]() |
AFVGD - FORDP | Item of framework order | |
103 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
104 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
105 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
106 | ![]() |
AFVGD - FSEDZ | Earliest scheduled finish: Execution (time) | |
107 | ![]() |
AFVGD - FSELD | Earliest scheduled finish: Wait (date) | |
108 | ![]() |
AFVGD - FSELZ | Earliest scheduled finish: Wait (time) | |
109 | ![]() |
AFVGD - FSEVD | Earliest finish of operation (date) | |
110 | ![]() |
AFVGD - FSEVZ | Earliest finish of operation (time) | |
111 | ![]() |
AFVGD - FUNC_AREA | AFVGD-FUNC_AREA | |
112 | ![]() |
AFVGD - GSBER | Business Area | |
113 | ![]() |
AFVGD - INDBT | Field defined as in SY-TABIX | |
114 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
115 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
116 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
117 | ![]() |
AFVGD - LIEGZ | Wait time used for scheduling | |
118 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
119 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
120 | ![]() |
AFVGD - LTXA1 | Operation short text | |
121 | ![]() |
AFVGD - MATKL | Material Group | |
122 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
123 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
124 | ![]() |
AFVGD - NO_DISP | Effective for Materials Planning | |
125 | ![]() |
AFVGD - OBJNR | Object number | |
126 | ![]() |
AFVGD - PACKNO | Package number | |
127 | ![]() |
AFVGD - PEINH | Price unit | |
128 | ![]() |
AFVGD - PLIFZ | Planned delivery time in days | |
129 | ![]() |
AFVGD - PRCTR | Profit Center | |
130 | ![]() |
AFVGD - PREIS | Price | |
131 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
132 | ![]() |
AFVGD - RSTZE | Unit of measure for setup time | |
133 | ![]() |
AFVGD - RUEST | Setup time | |
134 | ![]() |
AFVGD - SAKTO | Cost Element | |
135 | ![]() |
AFVGD - SCHED_END | Ind.: Purchase requisition at activity finish date | |
136 | ![]() |
AFVGD - SERVCHG | AFVGD-SERVCHG | |
137 | ![]() |
AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
138 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
139 | ![]() |
AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | |
140 | ![]() |
AFVGD - SSELD | Latest scheduled finish: Wait time (date) | |
141 | ![]() |
AFVGD - SSELZ | Latest scheduled finish: Wait time | |
142 | ![]() |
AFVGD - SSEVD | Latest finish date of operation | |
143 | ![]() |
AFVGD - SSEVZ | Latest operation finish (time) | |
144 | ![]() |
AFVGD - TECHS | AFVGD-TECHS | |
145 | ![]() |
AFVGD - TRANZ | Move time used for scheduling | |
146 | ![]() |
AFVGD - UMREN | Denominator for converting rtg and op units of measure | |
147 | ![]() |
AFVGD - UMREZ | Numerator for converting task list and oper. un. of measure | |
148 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
149 | ![]() |
AFVGD - VSNMR | Number or description of a version | |
150 | ![]() |
AFVGD - WAERS | Currency Key | |
151 | ![]() |
AFVGD - WARTZ | Queue time used for scheduling | |
152 | ![]() |
AFVGD - WEMPF | Goods recipient | |
153 | ![]() |
AFVGD - WERKS | Plant | |
154 | ![]() |
AFVGI - ABLAD | Unloading Point | |
155 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
156 | ![]() |
AFVGI - APLFL | Sequence | |
157 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
158 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
159 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
160 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
161 | ![]() |
AFVGI - BUKRS | Company Code | |
162 | ![]() |
AFVGI - CH_PROC | Process that has lead to the change of an object | |
163 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
164 | ![]() |
AFVGI - EKORG | Purchasing organization | |
165 | ![]() |
AFVGI - FORDN | Framework Order | |
166 | ![]() |
AFVGI - FORDP | Item of framework order | |
167 | ![]() |
AFVGI - FPLNR | Billing plan number / invoicing plan number | |
168 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
169 | ![]() |
AFVGI - FUNC_AREA | AFVGI-FUNC_AREA | |
170 | ![]() |
AFVGI - GSBER | Business Area | |
171 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
172 | ![]() |
AFVGI - KALSM | Costing Sheet | |
173 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
174 | ![]() |
AFVGI - LTXA1 | Operation short text | |
175 | ![]() |
AFVGI - MATKL | Material Group | |
176 | ![]() |
AFVGI - NO_DISP | Effective for Materials Planning | |
177 | ![]() |
AFVGI - OBJNR | Object number | |
178 | ![]() |
AFVGI - OWAER | Object currency for network activity | |
179 | ![]() |
AFVGI - PACKNO | Package number | |
180 | ![]() |
AFVGI - PEINH | Price unit | |
181 | ![]() |
AFVGI - PLNTY | Task List Type | |
182 | ![]() |
AFVGI - PRCTR | Profit Center | |
183 | ![]() |
AFVGI - PREIS | Price | |
184 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
185 | ![]() |
AFVGI - PSPNR | Standard WBS element | |
186 | ![]() |
AFVGI - SAKTO | Cost Element | |
187 | ![]() |
AFVGI - SCHED_END | Ind.: Purchase requisition at activity finish date | |
188 | ![]() |
AFVGI - SCOPE | Object Class | |
189 | ![]() |
AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
190 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
191 | ![]() |
AFVGI - TECHS | AFVGI-TECHS | |
192 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
193 | ![]() |
AFVGI - WAERS | Currency Key | |
194 | ![]() |
AFVGI - WEMPF | Goods recipient | |
195 | ![]() |
AFVGI - WERKS | Plant | |
196 | ![]() |
AFVGI - ZSCHL | Overhead key | |
197 | ![]() |
AFVKI - APLZL | General counter for order | |
198 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
199 | ![]() |
AFVKI - MANDT | Client | |
200 | ![]() |
AFVVI - ABRUE | Teardown | |
201 | ![]() |
AFVVI - ARUZE | Unit of measure for teardown | |
202 | ![]() |
AFVVI - BEARP | Processing time (forecast) | |
203 | ![]() |
AFVVI - BEARZ | Processing time | |
204 | ![]() |
AFVVI - BEAZE | Unit of measure for processing time | |
205 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
206 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
207 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
208 | ![]() |
AFVVI - FSELD | Earliest scheduled finish: Wait (date) | |
209 | ![]() |
AFVVI - FSELZ | Earliest scheduled finish: Wait (time) | |
210 | ![]() |
AFVVI - LIEGZ | Wait time used for scheduling | |
211 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
212 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
213 | ![]() |
AFVVI - PLIFZ | Planned delivery time in days | |
214 | ![]() |
AFVVI - RSTZE | Unit of measure for setup time | |
215 | ![]() |
AFVVI - RUEST | Setup time | |
216 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
217 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
218 | ![]() |
AFVVI - SSELD | Latest scheduled finish: Wait time (date) | |
219 | ![]() |
AFVVI - SSELZ | Latest scheduled finish: Wait time | |
220 | ![]() |
AFVVI - TRANZ | Move time used for scheduling | |
221 | ![]() |
AFVVI - UMREN | Denominator for converting rtg and op units of measure | |
222 | ![]() |
AFVVI - UMREZ | Numerator for converting task list and oper. un. of measure | |
223 | ![]() |
AFVVI - WARTZ | Queue time used for scheduling | |
224 | ![]() |
AUFK - AUFNR | Order Number | |
225 | ![]() |
AUFK - AUTYP | Order category | |
226 | ![]() |
AUTAB - AUTYP | Order category | |
227 | ![]() |
CAUFV - AUFNR | Order Number | |
228 | ![]() |
CAUFVD - AUFNR | Order Number | |
229 | ![]() |
CAUFVD - AUTYP | Order category | |
230 | ![]() |
CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
231 | ![]() |
CAUFVD - FLG_HHM | Change indicator | |
232 | ![]() |
CAUFVD - FUNC_AREA | Functional Area | |
233 | ![]() |
CAUFVD - GSBER | Business Area | |
234 | ![]() |
CAUFVD - INDBT | Field defined as in SY-TABIX | |
235 | ![]() |
CAUFVD - KALSM | Costing Sheet | |
236 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
237 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
238 | ![]() |
CAUFVD - OBJNR | Object number | |
239 | ![]() |
CAUFVD - PLAUF | Date for routing transfer | |
240 | ![]() |
CAUFVD - PRCTR | Profit Center | |
241 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
242 | ![]() |
CAUFVD - ZSCHL | Overhead key | |
243 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
244 | ![]() |
CAUFVTAB - AUTYP | Order category | |
245 | ![]() |
CAUFVTAB - FUNC_AREA | Functional Area | |
246 | ![]() |
CAUFVTAB - GSBER | Business Area | |
247 | ![]() |
CAUFVTAB - KALSM | Costing Sheet | |
248 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
249 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
250 | ![]() |
CAUFVTAB - OBJNR | Object number | |
251 | ![]() |
CAUFVTAB - PLAUF | Date for routing transfer | |
252 | ![]() |
CAUFVTAB - PRCTR | Profit Center | |
253 | ![]() |
CAUFVTAB - ZSCHL | Overhead key | |
254 | ![]() |
CKIWERK - PERIV | Fiscal Year Variant | |
255 | ![]() |
CMFMSG - ARBGB | Application Area | |
256 | ![]() |
CMFMSG - MSGNR | Message number | |
257 | ![]() |
CMFMSG - MSGTY | Message Type | |
258 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
259 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
260 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
261 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
262 | ![]() |
CMFMSG - OBJECT | Application-Indep. Object for Which Messages Are Collected | |
263 | ![]() |
COACTMSG - ARBGB | Application Area | |
264 | ![]() |
COACTMSG - AUFNR | Order number | |
265 | ![]() |
COACTMSG - MSGNR | Message number | |
266 | ![]() |
COACTMSG - MSGTY | Message Type | |
267 | ![]() |
COACTMSG - MSGV1 | Message Variable | |
268 | ![]() |
COACTMSG - MSGV2 | Message Variable | |
269 | ![]() |
COACTMSG - MSGV3 | Message Variable | |
270 | ![]() |
COACTMSG - MSGV4 | Message Variable | |
271 | ![]() |
COACTMSG - OBJECT | Application-Indep. Object for Which Messages Are Collected | |
272 | ![]() |
COBRB - KONTY | Account assignment category | |
273 | ![]() |
COBRB - OBJNR | Object number | |
274 | ![]() |
COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
275 | ![]() |
COCAUFVINF - FLG_HHM | Change indicator | |
276 | ![]() |
COCAUFVINF - INDBT | Field defined as in SY-TABIX | |
277 | ![]() |
CODOCINF - FLG_PURS | Indicator: Purchase order exists | |
278 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
279 | ![]() |
COINDEX - INDEX | Field defined as in SY-TABIX | |
280 | ![]() |
COOPRINF - ARBPL | Work center | |
281 | ![]() |
COOPRINF - AUFNRD | Order Number | |
282 | ![]() |
COOPRINF - DAABR | Teardown time | |
283 | ![]() |
COOPRINF - DABEA | Processing time | |
284 | ![]() |
COOPRINF - DADRF | Duration of execution time (setup + processing + teardown) | |
285 | ![]() |
COOPRINF - DALIE | Wait time | |
286 | ![]() |
COOPRINF - DAPBE | Duration of processing time (forecast) | |
287 | ![]() |
COOPRINF - DARUE | Setup time | |
288 | ![]() |
COOPRINF - DATRA | Duration of move time | |
289 | ![]() |
COOPRINF - DAWAR | Queue time | |
290 | ![]() |
COOPRINF - FLIEF | Fixed vendor | |
291 | ![]() |
COOPRINF - FSEVD | Earliest finish of operation (date) | |
292 | ![]() |
COOPRINF - FSEVZ | Earliest finish of operation (time) | |
293 | ![]() |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
294 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
295 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
296 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
297 | ![]() |
COOPRINF - SERVCHG | COOPRINF-SERVCHG | |
298 | ![]() |
COOPRINF - SSEVD | Latest finish date of operation | |
299 | ![]() |
COOPRINF - SSEVZ | Latest operation finish (time) | |
300 | ![]() |
COOPRTAB - FLGAT | Sequence category | |
301 | ![]() |
COSEQINF - AUFNR | Order Number | |
302 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
303 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
304 | ![]() |
COUPDINF - VBKZ | Update indicator | |
305 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
306 | ![]() |
CRHD - ARBPL | Work center | |
307 | ![]() |
CSSL - GJAHR | Fiscal Year | |
308 | ![]() |
CSSL_PRE - GJAHR | Fiscal Year | |
309 | ![]() |
CSSL_PRE - KOSTL | Cost Center | |
310 | ![]() |
CSSL_PRE - LSTAR | Activity Type | |
311 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
312 | ![]() |
DRAD - OBJKY | Document management object key | |
313 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
314 | ![]() |
EBAN - BANFN | Purchase requisition number | |
315 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
316 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
317 | ![]() |
EBAN - EKGRP | Purchasing group | |
318 | ![]() |
EBAN - EKORG | Purchasing organization | |
319 | ![]() |
EBAN - FLIEF | Fixed vendor | |
320 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
321 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
322 | ![]() |
EBAN - LFDAT | Item delivery date | |
323 | ![]() |
EBAN - LIFNR | Desired vendor | |
324 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
325 | ![]() |
EBAN - MATKL | Material Group | |
326 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
327 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
328 | ![]() |
EBAN - PEINH | Price unit | |
329 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
330 | ![]() |
EBAN - WAERS | Currency Key | |
331 | ![]() |
EBKN - ABLAD | Unloading Point | |
332 | ![]() |
EBKN - AUFNR | Order Number | |
333 | ![]() |
EBKN - BUDGET_PD | FM: Budget Period | |
334 | ![]() |
EBKN - FIPOS | Commitment Item | |
335 | ![]() |
EBKN - FISTL | Funds Center | |
336 | ![]() |
EBKN - FKBER | Functional Area | |
337 | ![]() |
EBKN - GEBER | Fund | |
338 | ![]() |
EBKN - GRANT_NBR | Grant | |
339 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
340 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
341 | ![]() |
EBKN - WEMPF | Goods recipient | |
342 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
343 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
344 | ![]() |
EKET - BANFN | Purchase requisition number | |
345 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
346 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
347 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
348 | ![]() |
EKPO - BANFN | Purchase requisition number | |
349 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
350 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
351 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
352 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
353 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
354 | ![]() |
EKPO - MANDT | Client | |
355 | ![]() |
EKPO - MATNR | Material Number | |
356 | ![]() |
EKPO - MEINS | Order unit | |
357 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
358 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
359 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
360 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
361 | ![]() |
EKPODATA - MATNR | Material Number | |
362 | ![]() |
EKPODATA - MEINS | Order unit | |
363 | ![]() |
FMZUCO - XACT_ONL | External maintenance of FM-CO assignment possible | |
364 | ![]() |
FMZUOB - BUDGET_PD | FM: Budget Period | |
365 | ![]() |
FMZUOB - FAREA | Functional Area | |
366 | ![]() |
FMZUOB - FIPOS | Commitment Item | |
367 | ![]() |
FMZUOB - FISTL | Funds Center | |
368 | ![]() |
FMZUOB - FONDS | Fund | |
369 | ![]() |
FMZUOB - GRANT_NBR | Grant | |
370 | ![]() |
FPLA - APLZL | General counter for order | |
371 | ![]() |
FPLA - AUFPL | Routing number of operations in the order | |
372 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
373 | ![]() |
FPLA - RSNUM | Number of reservation/dependent requirements | |
374 | ![]() |
INCL_BUKRS - PERIV | Fiscal Year Variant | |
375 | ![]() |
JEST - STAT | Object status | |
376 | ![]() |
KEBAN - BANFN | Purchase requisition number | |
377 | ![]() |
LOCAFVC_PS - APLZL | General counter for order | |
378 | ![]() |
LOCAFVC_PS - AUFPL | Routing number of operations in the order | |
379 | ![]() |
LOCAFVC_PS - BUKRS | Company Code | |
380 | ![]() |
LOCAFVC_PS - GSBER | Business Area | |
381 | ![]() |
LOCAFVC_PS - LTXA1 | Operation short text | |
382 | ![]() |
LOCAFVC_PS - MANDT | Client | |
383 | ![]() |
LOCAFVC_PS - OBJNR | Object number | |
384 | ![]() |
LOCAFVC_PS - OWAER | Object currency for network activity | |
385 | ![]() |
LOCAFVC_PS - PROJN | Work breakdown structure element (WBS element) | |
386 | ![]() |
LOCAFVC_PS - SCOPE | Object Class | |
387 | ![]() |
LOCAFVC_PS - SUMNR | Node number of the superior operation | |
388 | ![]() |
LOCAFVC_PS - VORNR | Operation/Activity Number | |
389 | ![]() |
LOCAFVC_PS - WERKS | Plant | |
390 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
391 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
392 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
393 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
394 | ![]() |
ORD_PRE - AUFNR | Order Number | |
395 | ![]() |
PLAS - PLNFL | Sequence | |
396 | ![]() |
PROJ - FUNC_AREA | PROJ-FUNC_AREA | |
397 | ![]() |
PROJ - PRCTR | Profit Center | |
398 | ![]() |
PROJ - VGSBR | Business area for the project | |
399 | ![]() |
PROJ2_INC - FUNC_AREA | PROJ2_INC-FUNC_AREA | |
400 | ![]() |
PROJ2_INC - PRCTR | Profit Center | |
401 | ![]() |
PROJ2_INC - VGSBR | Business area for the project | |
402 | ![]() |
PROJ_INC - FUNC_AREA | PROJ_INC-FUNC_AREA | |
403 | ![]() |
PROJ_INC - PRCTR | Profit Center | |
404 | ![]() |
PROJ_INC - VGSBR | Business area for the project | |
405 | ![]() |
PRPS - FUNC_AREA | PRPS-FUNC_AREA | |
406 | ![]() |
PRPS - KALSM | Costing Sheet | |
407 | ![]() |
PRPS - PGSBR | Business area for WBS element | |
408 | ![]() |
PRPS - PRCTR | Profit Center | |
409 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
410 | ![]() |
PRPS - PSPNR | WBS Element | |
411 | ![]() |
PRPS - ZSCHL | Overhead key | |
412 | ![]() |
PRPS2_INC - FUNC_AREA | PRPS2_INC-FUNC_AREA | |
413 | ![]() |
PRPS2_INC - KALSM | Costing Sheet | |
414 | ![]() |
PRPS2_INC - PGSBR | Business area for WBS element | |
415 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
416 | ![]() |
PRPS2_INC - ZSCHL | Overhead key | |
417 | ![]() |
PRPS_INC - FUNC_AREA | PRPS_INC-FUNC_AREA | |
418 | ![]() |
PRPS_INC - KALSM | Costing Sheet | |
419 | ![]() |
PRPS_INC - PGSBR | Business area for WBS element | |
420 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
421 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
422 | ![]() |
PRPS_INC - ZSCHL | Overhead key | |
423 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
424 | ![]() |
RC27S - FLG_EXTERN | Indicator: Processing triggered externally | |
425 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
426 | ![]() |
RCJ_NZTAB - AUFNR | Network number | |
427 | ![]() |
RCJ_NZTAB - AUFPL | Routing number of operations in the order | |
428 | ![]() |
RCJ_PSPNR - PSPNR | WBS Element | |
429 | ![]() |
RCJ_WORKC - ARBID | Object ID of the resource | |
430 | ![]() |
RCR01 - KOSTL | Cost Center | |
431 | ![]() |
RCR01 - LAR01 | Activity Type | |
432 | ![]() |
RCR01 - LAR02 | Activity Type | |
433 | ![]() |
RCR01 - LAR03 | Activity Type | |
434 | ![]() |
RCR01 - LAR04 | Activity Type | |
435 | ![]() |
RCR01 - LAR05 | Activity Type | |
436 | ![]() |
RCR01 - LAR06 | Activity Type | |
437 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
438 | ![]() |
SFCITABINF - INDEX_PLPO | Index referring to record table for items | |
439 | ![]() |
SFCITABINF - INDEX_SOPR | Index referring to record table for items | |
440 | ![]() |
SFC_ITAB - INDEX_PLPO | Index referring to record table for items | |
441 | ![]() |
SFC_ITAB - INDEX_SOPR | Index referring to record table for items | |
442 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
443 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
444 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
445 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
446 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
447 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
448 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
449 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
450 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
451 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
452 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
453 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
454 | ![]() |
T006 - EXPON | Base ten exponent for floating-point display | |
455 | ![]() |
TC10 - TRTYP | Transaction type | |
456 | ![]() |
TCODB - AUTYP | Order category | |
457 | ![]() |
TCODB - FIELDNAME | Field Name | |
458 | ![]() |
TCODB - TABNAME | Table Name | |
459 | ![]() |
TJ01 - VRGNG | Business Transaction | |
460 | ![]() |
VSKOPF - VSNMR | Number or description of a version | |
461 | ![]() |
VSOPRINF - VSNMR | Number or description of a version | |
462 | ![]() |
V_PROJS1 - FUNC_AREA | V_PROJS1-FUNC_AREA | |
463 | ![]() |
V_PROJS1 - PRCTR | Profit Center | |
464 | ![]() |
V_PROJS1 - VGSBR | Business area for the project | |
465 | ![]() |
V_PRPSS1 - FUNC_AREA | V_PRPSS1-FUNC_AREA | |
466 | ![]() |
V_PRPSS1 - KALSM | Costing Sheet | |
467 | ![]() |
V_PRPSS1 - PGSBR | Business area for WBS element | |
468 | ![]() |
V_PRPSS1 - PRCTR | Profit Center | |
469 | ![]() |
V_PRPSS1 - PSPHI | Current number for standard project | |
470 | ![]() |
V_PRPSS1 - ZSCHL | Overhead key |