Table/Structure Field list used by SAP ABAP Program LCOBPTOP (AFVGD_ORG_ELEMENT_CHK)
SAP ABAP Program
LCOBPTOP (AFVGD_ORG_ELEMENT_CHK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - PLNAL | Group Counter | ||
| 2 | AFVC - PLNFL | Sequence | ||
| 3 | AFVC - PLNKN | Number of the task list node | ||
| 4 | AFVC - PLNNR | Key for Task List Group | ||
| 5 | AFVC - PLNTY | Task List Type | ||
| 6 | AFVC - VORNR | Operation/Activity Number | ||
| 7 | AFVC - APLZL | General counter for order | ||
| 8 | AFVGI - VORNR | Operation/Activity Number | ||
| 9 | AFVGI - PLNTY | Task List Type | ||
| 10 | AFVGI - PLNNR | Key for Task List Group | ||
| 11 | AFVGI - PLNKN | Number of the task list node | ||
| 12 | AFVGI - PLNFL | Sequence | ||
| 13 | AFVGI - PLNAL | Group Counter | ||
| 14 | EBAN - KUNNR | Customer | ||
| 15 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 16 | EBAN - PRIO_URG | EBAN-PRIO_URG | ||
| 17 | EBAN - MATKL | Material Group | ||
| 18 | EBAN - LIFNR | Desired vendor | ||
| 19 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 20 | EBAN - KONNR | Number of principal purchase agreement | ||
| 21 | EBAN - IDNLF | Material Number Used by Vendor | ||
| 22 | EBAN - FLIEF | Fixed vendor | ||
| 23 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 24 | EBAN - EPREFITM | EBAN-EPREFITM | ||
| 25 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 26 | EBAN - EPREFDOC | EBAN-EPREFDOC | ||
| 27 | EBAN - ADRN2 | Number of delivery address | ||
| 28 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 29 | EBAN - BANFN | Purchase requisition number | ||
| 30 | EBAN - BEDNR | Requirement Tracking Number | ||
| 31 | EBAN - BNFPO | Item number of purchase requisition | ||
| 32 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 33 | EBAN - EBELN | Purchase order number | ||
| 34 | EBAN - EKGRP | Purchasing group | ||
| 35 | EBAN - EKORG | Purchasing organization | ||
| 36 | EBKN - ABLAD | Unloading Point | ||
| 37 | EBKN - SAKTO | G/L Account Number | ||
| 38 | EBKN - WEMPF | Goods recipient | ||
| 39 | EKET - BANFN | Purchase requisition number | ||
| 40 | EKET - BNFPO | Item number of purchase requisition | ||
| 41 | EKET - MANDT | Client | ||
| 42 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 43 | EKETDATA - BANFN | Purchase requisition number | ||
| 44 | EKPO - EBELN | Purchasing Document Number | ||
| 45 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 46 | EKPO - LMEIN | Base Unit of Measure | ||
| 47 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 48 | EKPO - MATNR | Material Number | ||
| 49 | EKPO - MEINS | Order unit | ||
| 50 | EKPODATA - MATNR | Material Number | ||
| 51 | EKPODATA - MEINS | Order unit | ||
| 52 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 53 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 54 | RC27X - FLG_SEL | Selection indicator | ||
| 55 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 56 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 57 | STPF - KANTE_K | Edge in the exploded BOM tree | ||
| 58 | STPOX - AUFST | Order level | ||
| 59 | STPOX - AUFWG | Order path | ||
| 60 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |