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