Table/Structure Field list used by SAP ABAP Program LCOI3F06 (Determine Proposal Data for PMSDO)
SAP ABAP Program
LCOI3F06 (Determine Proposal Data for PMSDO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IWERK | Maintenance Planning Plant | ||
| 2 | AFIHW - EQUNR | Equipment Number | ||
| 3 | AFIHW - WARPL | Maintenance Plan | ||
| 4 | AFIHW - KUNUM | Customer Number | ||
| 5 | AFIHW - QMNUM | Message Number | ||
| 6 | CAUFVD - AUFNR | Order Number | ||
| 7 | CAUFVD - WARPL | Maintenance Plan | ||
| 8 | CAUFVD - WAERS | Order Currency | ||
| 9 | CAUFVD - TPLNR | Functional Location | ||
| 10 | CAUFVD - QMNUM | Message Number | ||
| 11 | CAUFVD - KUNUM | Customer Number | ||
| 12 | CAUFVD - KDPOS_AUFK | Item number in Sales Order | ||
| 13 | CAUFVD - KDAUF_AUFK | Sales Order Number | ||
| 14 | CAUFVD - IWERK | Maintenance Planning Plant | ||
| 15 | CAUFVD - EQUNR | Equipment Number | ||
| 16 | CAUFVD - AUART | Order Type | ||
| 17 | CAUFVTAB - AUART | Order Type | ||
| 18 | CAUFVTAB - AUFNR | Order Number | ||
| 19 | CAUFVTAB - KDAUF_AUFK | Sales Order Number | ||
| 20 | CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | ||
| 21 | CAUFVTAB - WAERS | Order Currency | ||
| 22 | IFLO - VTWEG | Distribution Channel | ||
| 23 | IFLO - VKORG | Sales Organization | ||
| 24 | IFLO - VKBUR | Sales office | ||
| 25 | IFLO - SPART | Division | ||
| 26 | IFLO - VKGRP | Sales group | ||
| 27 | ILOA - SPART | Division | ||
| 28 | ILOA - VKBUR | Sales office | ||
| 29 | ILOA - VKGRP | Sales group | ||
| 30 | ILOA - VKORG | Sales Organization | ||
| 31 | ILOA - VTWEG | Distribution Channel | ||
| 32 | ILOAW - TPLNR | Functional Location | ||
| 33 | ILOA_INC - VKGRP | Sales group | ||
| 34 | ILOA_INC - VTWEG | Distribution Channel | ||
| 35 | ILOA_INC - VKORG | Sales Organization | ||
| 36 | ILOA_INC - VKBUR | Sales office | ||
| 37 | ILOA_INC - SPART | Division | ||
| 38 | INOB - ROBJEK | Key of configurable object | ||
| 39 | PMSDO - VTWEG | Distribution Channel | ||
| 40 | PMSDO - VKORG | Sales Organization | ||
| 41 | PMSDO - VKGRP | Sales group | ||
| 42 | PMSDO - VKBUR | Sales office | ||
| 43 | PMSDO - SPART | Division | ||
| 44 | PMSDO - MENGE | Service product quantity | ||
| 45 | PMSDO - MEINS | Base Unit of Measure | ||
| 46 | PMSDO - FFPRF | Dynamic Item Processor Profile | ||
| 47 | PMSDO - FAKTF | Billing Form | ||
| 48 | PMSDO - CUOBJ | Configuration | ||
| 49 | PMSDO - BSTKD | Customer purchase order number | ||
| 50 | PMSDO - BSTDK | Customer purchase order date | ||
| 51 | PMSDO - MATNR | Service product | ||
| 52 | SDCOM - WMENG | Cumulative order quantity in sales units | ||
| 53 | SDCOM - WERKS | Plant | ||
| 54 | SDCOM - WAERS | Currency Key | ||
| 55 | SDCOM - VRKME | Sales unit | ||
| 56 | SDCOM - MENGE | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 57 | SDCOM - MEINS | Base Unit of Measure | ||
| 58 | SDCOM - MATNR | Material Number | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | T003O - ERLOESE | Identifier "Revenue posting allowed" | ||
| 61 | T350 - FFPRF | Dynamic Item Processor Profile | ||
| 62 | T399A - SVOBJ | Service object | ||
| 63 | TPMUS - SPART | Division | ||
| 64 | TPMUS - VKBUR | Sales office | ||
| 65 | TPMUS - VKGRP | Sales group | ||
| 66 | TPMUS - VKORG | Sales Organization | ||
| 67 | TPMUS - VTWEG | Distribution Channel | ||
| 68 | VBAK - BSTDK | Customer purchase order date | ||
| 69 | VBAK - VTWEG | Distribution Channel | ||
| 70 | VBAK - VKORG | Sales Organization | ||
| 71 | VBAK - VKBUR | Sales office | ||
| 72 | VBAK - VKGRP | Sales group | ||
| 73 | VBAP - CUOBJ | Configuration | ||
| 74 | VBAP - MATNR | Material Number | ||
| 75 | VBAP - SPART | Division | ||
| 76 | VBAP - ZIEME | Target quantity UoM | ||
| 77 | VBAP - ZMENG | Target quantity in sales units | ||
| 78 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 79 | VBKD - FAKTF | Billing Form | ||
| 80 | VBKD - BSTKD | Customer purchase order number | ||
| 81 | VIQMEL - BSTDK | Customer purchase order date | ||
| 82 | VIQMEL - BSTNK | Customer purchase order number | ||
| 83 | VIQMEL - KDAUF | Sales Document | ||
| 84 | VIQMEL - KDPOS | Sales Document Item | ||
| 85 | VIQMEL - SPART | Division | ||
| 86 | VIQMEL - VKBUR | Sales office | ||
| 87 | VIQMEL - VKGRP | Sales group | ||
| 88 | VIQMEL - VKORG | Sales Organization | ||
| 89 | VIQMEL - VTWEG | Distribution Channel |