Table/Structure Field list used by SAP ABAP Program LCOI0F08 (CHANGE_GSBER)
SAP ABAP Program 
LCOI0F08 (CHANGE_GSBER) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFVGD - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
AFVGD - ABLAD | Unloading Point | |
| 3 | Table/Structure Field |
AFVGD - WEMPF | Goods recipient | |
| 4 | Table/Structure Field |
AFVGD - WAERS | Currency Key | |
| 5 | Table/Structure Field |
AFVGD - PREIS | Price | |
| 6 | Table/Structure Field |
AFVGD - PEINH | Price unit | |
| 7 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
AFVGD - KTPNR | Item number of principal purchase agreement | |
| 9 | Table/Structure Field |
AFVGD - KONNR | Number of principal purchase agreement | |
| 10 | Table/Structure Field |
AFVGD - GSBER | Business Area | |
| 11 | Table/Structure Field |
AFVGD - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
AFVGD - EKGRP | Purchasing group for external processing | |
| 13 | Table/Structure Field |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
| 14 | Table/Structure Field |
AFVGD - BEDNR | Requirement Tracking Number | |
| 15 | Table/Structure Field |
AFVGD - BANFN | Purchase requisition number | |
| 16 | Table/Structure Field |
AFVGI - WEMPF | Goods recipient | |
| 17 | Table/Structure Field |
AFVGI - WAERS | Currency Key | |
| 18 | Table/Structure Field |
AFVGI - PREIS | Price | |
| 19 | Table/Structure Field |
AFVGI - PEINH | Price unit | |
| 20 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
AFVGI - EKGRP | Purchasing group for external processing | |
| 22 | Table/Structure Field |
AFVGI - GSBER | Business Area | |
| 23 | Table/Structure Field |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
| 24 | Table/Structure Field |
AFVGI - BEDNR | Requirement Tracking Number | |
| 25 | Table/Structure Field |
AFVGI - BANFN | Purchase requisition number | |
| 26 | Table/Structure Field |
AFVGI - AFNAM | Name of requisitioner/requester | |
| 27 | Table/Structure Field |
AFVGI - ABLAD | Unloading Point | |
| 28 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 30 | Table/Structure Field |
CAUFVD - GSBER | Business Area | |
| 31 | Table/Structure Field |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 32 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 33 | Table/Structure Field |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 34 | Table/Structure Field |
CAUFVTAB - GSBER | Business Area | |
| 35 | Table/Structure Field |
COOPRINF - KONNR | Number of principal purchase agreement | |
| 36 | Table/Structure Field |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
| 37 | Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 38 | Table/Structure Field |
RESB - GSBER | Business Area | |
| 39 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 40 | Table/Structure Field |
RESBD - GSBER | Business Area |
