Table/Structure Field list used by SAP ABAP Program LCOIHTOP (LCOIHTOP)
SAP ABAP Program
LCOIHTOP (LCOIHTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIH - ADDAT | PM Order: Reference Date | ||
| 2 | AFIH - ADUHR | Time of Reference Date | ||
| 3 | AFIH - AUFNR | Order Number | ||
| 4 | AFIHF - ADDAT | PM Order: Reference Date | ||
| 5 | AFIHF - ADUHR | Time of Reference Date | ||
| 6 | AFIHW - ARTPR | Priority Type | ||
| 7 | AFIHW - EQUNR | Equipment Number | ||
| 8 | AFIHW - PRIOK | Priority | ||
| 9 | AFIHW - QMNUM | Message Number | ||
| 10 | AFKO - AUFNR | Order Number | ||
| 11 | AFVC - INDET | Calculation key | ||
| 12 | AFVGD - ARBID | Object ID of the resource | ||
| 13 | AFVGD - BANFN | Purchase requisition number | ||
| 14 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 15 | AFVGD - LARNT | Activity Type | ||
| 16 | AFVGD - OBJNR | Object number | ||
| 17 | AFVGD - PERNR | Personnel number | ||
| 18 | AFVGD - VORNR | Operation/Activity Number | ||
| 19 | AFVGI - ARBID | Object ID of the resource | ||
| 20 | AFVGI - BANFN | Purchase requisition number | ||
| 21 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 22 | AFVGI - INDET | Calculation key | ||
| 23 | AFVGI - LARNT | Activity Type | ||
| 24 | AFVGI - OBJNR | Object number | ||
| 25 | AFVGI - PERNR | Personnel number | ||
| 26 | AFVGI - VORNR | Operation/Activity Number | ||
| 27 | CAUFVD - ARTPR | Priority Type | ||
| 28 | CAUFVD - AUART | Order Type | ||
| 29 | CAUFVD - AUFNR | Order Number | ||
| 30 | CAUFVD - BUKRS | Company Code | ||
| 31 | CAUFVD - CREA_APL | Application code, where the order/network was created | ||
| 32 | CAUFVD - EQUNR | Equipment Number | ||
| 33 | CAUFVD - GSBER | Business Area | ||
| 34 | CAUFVD - GSUZP | Basic start time | ||
| 35 | CAUFVD - KALSN | Calendar Selection for Order | ||
| 36 | CAUFVD - KAPPL | Application | ||
| 37 | CAUFVD - KVEWE | Usage of the Condition Table | ||
| 38 | CAUFVD - PAENR | Change Number | ||
| 39 | CAUFVD - PDATV | Valid-From Date | ||
| 40 | CAUFVD - PLNAL | Group Counter | ||
| 41 | CAUFVD - PLNNR | Key for Task List Group | ||
| 42 | CAUFVD - PLNTY | Task List Type | ||
| 43 | CAUFVD - PRCTR | Profit Center | ||
| 44 | CAUFVD - PRIOK | Priority | ||
| 45 | CAUFVD - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 46 | CAUFVD - PRONR | Project definition | ||
| 47 | CAUFVD - QMNUM | Message Number | ||
| 48 | CAUFVD - SCOPE | Object Class | ||
| 49 | CAUFVD - TPLNR | Functional Location | ||
| 50 | CAUFVTAB - AUART | Order Type | ||
| 51 | CAUFVTAB - AUFNR | Order Number | ||
| 52 | CAUFVTAB - BUKRS | Company Code | ||
| 53 | CAUFVTAB - GSBER | Business Area | ||
| 54 | CAUFVTAB - GSUZP | Basic start time | ||
| 55 | CAUFVTAB - KALSN | Calendar Selection for Order | ||
| 56 | CAUFVTAB - KAPPL | Application | ||
| 57 | CAUFVTAB - KVEWE | Usage of the Condition Table | ||
| 58 | CAUFVTAB - PAENR | Change Number | ||
| 59 | CAUFVTAB - PDATV | Valid-From Date | ||
| 60 | CAUFVTAB - PLNAL | Group Counter | ||
| 61 | CAUFVTAB - PLNNR | Key for Task List Group | ||
| 62 | CAUFVTAB - PLNTY | Task List Type | ||
| 63 | CAUFVTAB - PRCTR | Profit Center | ||
| 64 | CAUFVTAB - PRONR | Project definition | ||
| 65 | CAUFVTAB - SCOPE | Object Class | ||
| 66 | COCAUFVINF - CREA_APL | Application code, where the order/network was created | ||
| 67 | DD07V - DOMNAME | Domain name | ||
| 68 | DRAD - DOKOB | Linked SAP Object | ||
| 69 | DRAD - OBJKY | Document management object key | ||
| 70 | EBAN - BSART | Purchase Requisition Document Type | ||
| 71 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 72 | ICONS - TEXT | Carrier field for icons | ||
| 73 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 74 | IHPA - PARNR | Partner | ||
| 75 | IHPA - PARVW | Partner Role | ||
| 76 | ILOAW - PROID | Work Breakdown Structure Element (WBS Element) | ||
| 77 | ILOAW - TPLNR | Functional Location | ||
| 78 | ITCPP - TDDEVICE | Output device | ||
| 79 | JEST - STAT | Object status | ||
| 80 | LTICON - LTORD | Order Long Text | ||
| 81 | NRIV - OBJECT | Name of number range object | ||
| 82 | PLKO - STATU | Status | ||
| 83 | PLPO - PLNKN | Number of the task list node | ||
| 84 | PLWP - PAKET | Maintenance Package Number | ||
| 85 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 86 | RIWO1 - OBJNR | Object Number for Status Management | ||
| 87 | RMFAW - CUST_MODE | Field selection flag | ||
| 88 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 89 | SCREEN - NAME | SCREEN-NAME | ||
| 90 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 91 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 92 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 93 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 96 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 97 | T003O - AUTYP | Order category | ||
| 98 | T003O - NUMKR | Number range | ||
| 99 | T006 - MSEHI | Unit of Measurement | ||
| 100 | T006D - MSSIE | SI unit | ||
| 101 | T163K - KNTTP | Account assignment category | ||
| 102 | T185 - PANEL | Name of the current screen display | ||
| 103 | T185V - AGIDV | Application areas | ||
| 104 | T185V - BLDGR | Screen group | ||
| 105 | T185V - CTITEL | Key for CUA screen titles | ||
| 106 | T185V - PANEL | Name of the current screen display | ||
| 107 | T185V - REPID | ABAP Program Name | ||
| 108 | T185V - STATUS | Menu Painter: Status code | ||
| 109 | T350 - PARVW_VERA | Partner Function of Order Header | ||
| 110 | T430 - LIEF | External processing | ||
| 111 | TC02 - FCODE | Menu Painter: Function code | ||
| 112 | TC26 - PER | Indicator: People possible as individual capacities | ||
| 113 | TCMF6 - APLID | Error Management in the Application | ||
| 114 | TJ01 - VRGNG | Business Transaction | ||
| 115 | TJ03 - OBTYP | Object Category | ||
| 116 | TJ06 - VRGNG | Business Transaction | ||
| 117 | TKB2A - DFREG | Default Rule | ||
| 118 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 119 | TPARA - PARAMID | Set/Get parameter ID | ||
| 120 | TQBT - SCREENTY | Scenario or Subscreen Category | ||
| 121 | V_EQUI - DATBI | Valid To Date | ||
| 122 | V_EQUI - EQUNR | Equipment Number | ||
| 123 | V_EQUI - HEQUI | Superordinate Equipment |