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