Table/Structure Field list used by SAP ABAP Program LCOIHI0R (Identifier for notifications (header, item, task, activity, cause))
SAP ABAP Program LCOIHI0R (Identifier for notifications (header, item, task, activity, cause)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFVGD - PLIFZ | Planned delivery time in days | |
2 | Table/Structure Field | AFVGD - EKGRP | Purchasing group for external processing | |
3 | Table/Structure Field | AFVGD - WERKS | Plant | |
4 | Table/Structure Field | AFVGD - WAERS | Currency Key | |
5 | Table/Structure Field | AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
6 | Table/Structure Field | AFVGD - PREIS | Price | |
7 | Table/Structure Field | AFVGD - PLNTY | Task List Type | |
8 | Table/Structure Field | AFVGD - PEINH | Price unit | |
9 | Table/Structure Field | AFVGD - MGVRG | Operation Quantity | |
10 | Table/Structure Field | AFVGD - MEINH | Unit of measure for activity | |
11 | Table/Structure Field | AFVGD - MATKL | Material Group | |
12 | Table/Structure Field | AFVGD - LOSME | Base Unit of Measure | |
13 | Table/Structure Field | AFVGD - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | |
15 | Table/Structure Field | AFVGD - KONNR | Number of principal purchase agreement | |
16 | Table/Structure Field | AFVGD - INFNR | Number of purchasing info record | |
17 | Table/Structure Field | AFVGD - ESOKZ | Purchasing info record category | |
18 | Table/Structure Field | AFVGD - EKORG | Purchasing organization | |
19 | Table/Structure Field | AFVGI - MATKL | Material Group | |
20 | Table/Structure Field | AFVGI - WERKS | Plant | |
21 | Table/Structure Field | AFVGI - WAERS | Currency Key | |
22 | Table/Structure Field | AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
23 | Table/Structure Field | AFVGI - PREIS | Price | |
24 | Table/Structure Field | AFVGI - PLNTY | Task List Type | |
25 | Table/Structure Field | AFVGI - PEINH | Price unit | |
26 | Table/Structure Field | AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | |
27 | Table/Structure Field | AFVGI - INFNR | Number of purchasing info record | |
28 | Table/Structure Field | AFVGI - ESOKZ | Purchasing info record category | |
29 | Table/Structure Field | AFVGI - EKORG | Purchasing organization | |
30 | Table/Structure Field | AFVGI - EKGRP | Purchasing group for external processing | |
31 | Table/Structure Field | AFVGI - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | AFVVI - MEINH | Unit of measure for activity | |
33 | Table/Structure Field | AFVVI - MGVRG | Operation Quantity | |
34 | Table/Structure Field | AFVVI - PLIFZ | Planned delivery time in days | |
35 | Table/Structure Field | COOPRINF - KONNR | Number of principal purchase agreement | |
36 | Table/Structure Field | COOPRINF - LOSME | Base Unit of Measure | |
37 | Table/Structure Field | RC27F - EKGRP | Purchasing group for external processing | |
38 | Table/Structure Field | RC27F - WAGRP | Material Group | |
39 | Table/Structure Field | RC27F - WAERS | Currency Key | |
40 | Table/Structure Field | RC27F - SORTL | Sort Term for Non-Stock Info Records | |
41 | Table/Structure Field | RC27F - PREIS | Price | |
42 | Table/Structure Field | RC27F - PEINH | Price unit | |
43 | Table/Structure Field | RC27F - MEINS | Order unit | |
44 | Table/Structure Field | RC27F - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | RC27F - APLFZ | Planned delivery time in days | |
46 | Table/Structure Field | RC27S - AKTYP | Activity category in SAP transaction | |
47 | Table/Structure Field | RC27S - FLG_ESC | Event: Cancel function | |
48 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
49 | Table/Structure Field | T430 - SERVICE | Indicator: Service |