Table/Structure Field list used by SAP ABAP Program LCOIHFDU (PO_MM_DIEN_CHECK)
SAP ABAP Program 
LCOIHFDU (PO_MM_DIEN_CHECK) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFIHW - IWERK | Maintenance Planning Plant | |
| 2 | Table/Structure Field |
AFIHW - ADDAT | PM Order: Reference Date | |
| 3 | Table/Structure Field |
AFVGD - EKGRP | Purchasing group for external processing | |
| 4 | Table/Structure Field |
AFVGD - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
AFVGD - FORDN | Framework Order | |
| 6 | Table/Structure Field |
AFVGD - FORDP | Item of framework order | |
| 7 | Table/Structure Field |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
| 8 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
AFVGD - MATKL | Material Group | |
| 10 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
AFVGI - MATKL | Material Group | |
| 12 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
AFVGI - FORDP | Item of framework order | |
| 14 | Table/Structure Field |
AFVGI - FORDN | Framework Order | |
| 15 | Table/Structure Field |
AFVGI - EKGRP | Purchasing group for external processing | |
| 16 | Table/Structure Field |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
| 17 | Table/Structure Field |
CAUFVD - ADDAT | PM Order: Reference Date | |
| 18 | Table/Structure Field |
CAUFVD - IWERK | Maintenance Planning Plant | |
| 19 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 20 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 22 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 23 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 27 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 28 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 30 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 31 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 32 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 33 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 34 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 35 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 36 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator |
