Table/Structure Field list used by SAP ABAP Program LCOIHFTK (LAST_OK_CODE_SET_EXTERNAL)
SAP ABAP Program
LCOIHFTK (LAST_OK_CODE_SET_EXTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFVGD - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
AFVGD - EBELN | Purchasing Document Number | |
3 | ![]() |
AFVGD - WERKS | Plant | |
4 | ![]() |
AFVGD - WAERS | Currency Key | |
5 | ![]() |
AFVGD - STEUS | Control key | |
6 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
7 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
8 | ![]() |
AFVGD - SCHED_END | Ind.: Purchase requisition at activity finish date | |
9 | ![]() |
AFVGD - SAKTO | Cost Element | |
10 | ![]() |
AFVGD - PREIS | Price | |
11 | ![]() |
AFVGD - PEINH | Price unit | |
12 | ![]() |
AFVGD - MATKL | Material Group | |
13 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
14 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
16 | ![]() |
AFVGD - EKORG | Purchasing organization | |
17 | ![]() |
AFVGD - EPROFILE | AFVGD-EPROFILE | |
18 | ![]() |
AFVGD - FLIEF | Fixed vendor | |
19 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
20 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
21 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
22 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
23 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
24 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
25 | ![]() |
AFVGI - WERKS | Plant | |
26 | ![]() |
AFVGI - WAERS | Currency Key | |
27 | ![]() |
AFVGI - STEUS | Control key | |
28 | ![]() |
AFVGI - SCHED_END | Ind.: Purchase requisition at activity finish date | |
29 | ![]() |
AFVGI - SAKTO | Cost Element | |
30 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
AFVGI - PREIS | Price | |
32 | ![]() |
AFVGI - MATKL | Material Group | |
33 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
34 | ![]() |
AFVGI - EKORG | Purchasing organization | |
35 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
36 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
38 | ![]() |
AFVGI - PEINH | Price unit | |
39 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
40 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
41 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
42 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
43 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
44 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
45 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
46 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
47 | ![]() |
COOPRINF - FLIEF | Fixed vendor | |
48 | ![]() |
COOPRINF - EPROFILE | COOPRINF-EPROFILE | |
49 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | |
50 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
51 | ![]() |
T160M - ARBGB | Application Area | |
52 | ![]() |
T160M - MSGNR | Message number | |
53 | ![]() |
T160M - MSGTP | System message category, purchasing | |
54 | ![]() |
T185 - FCODE | Function code | |
55 | ![]() |
T430 - SERVICE | Indicator: Service | |
56 | ![]() |
T430 - STEUS | Control key | |
57 | ![]() |
T430T - TXT | Control key description | |
58 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
59 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |