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. |