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