Table/Structure Field list used by SAP ABAP Program LCOKOVAL (KEY_CHECK_OK)
SAP ABAP Program
LCOKOVAL (KEY_CHECK_OK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFFL - PLNFL | Sequence | |
2 | ![]() |
AFFL_INC - PLNFL | Sequence | |
3 | ![]() |
AFPO - POSNR | Order item number | |
4 | ![]() |
AFVGD - FLGAT | Sequence category | |
5 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
6 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
7 | ![]() |
ATPDI - ATPTR | ATP Server: Transaction with LUW | |
8 | ![]() |
ATPDT - ATPAT | ATP Server: Type of application | |
9 | ![]() |
ATPDT - ATPTK | ATP Server: Key for table in 'shared buffer' | |
10 | ![]() |
ATPDT - DELST | ATP Server: Status of a document | |
11 | ![]() |
CAUFVD - GAMNG | Total order quantity | |
12 | ![]() |
CAUFVTAB - GAMNG | Total order quantity | |
13 | ![]() |
COOPRINF - FLGAT | Sequence category | |
14 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
15 | ![]() |
EBAN - KNTTP | Account assignment category | |
16 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
17 | ![]() |
EMARC - RGEKZ | Indicator: Backflush | |
18 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
19 | ![]() |
EMARC1 - RGEKZ | Indicator: Backflush | |
20 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
21 | ![]() |
INOB - OBTAB | Name of database table for object | |
22 | ![]() |
MARC - RGEKZ | Indicator: Backflush | |
23 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
24 | ![]() |
MTCOM - KENNG | View ID | |
25 | ![]() |
RESB - BDART | Requirement type | |
26 | ![]() |
RESB - RSART | Record type | |
27 | ![]() |
RESB - ESMNG | Usage quantity per order unit of measure | |
28 | ![]() |
RESB - BDMNG | Requirement Quantity | |
29 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
30 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
31 | ![]() |
STXH - TDID | Text ID | |
32 | ![]() |
STXH - TDOBJECT | Texts: application object | |
33 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
36 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
37 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
38 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
39 | ![]() |
T163K - KNTTP | Account assignment category | |
40 | ![]() |
T430 - LIEF | External processing | |
41 | ![]() |
T459R - APROG | Reference type | |
42 | ![]() |
TC03 - EXCLD | Key for dynamically suppressed function codes | |
43 | ![]() |
TC29V - FUNCT | Distribution function | |
44 | ![]() |
TCNVZ - APPLIC | Variable overviews: Application | |
45 | ![]() |
TCO11 - VORGANG | Business function (for availability check) | |
46 | ![]() |
TCO60 - RSCHL | Sequence key for PP orders | |
47 | ![]() |
TCOKO - ARBGE | Package | |
48 | ![]() |
TJ01 - VRGNG | Business Transaction |