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