Table/Structure Field list used by SAP ABAP Program LCOMDF30 (Structure of administration table from ITAB)
SAP ABAP Program
LCOMDF30 (Structure of administration table from ITAB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
2 | ![]() |
ARESB - NO_DISP | Effective for Materials Planning | |
3 | ![]() |
ARESB - RSNUM | Number of reservation/dependent requirements | |
4 | ![]() |
CAUFVD - AUART | Order Type | |
5 | ![]() |
CAUFVD - AUFNR | Order Number | |
6 | ![]() |
CAUFVD - AUTYP | Order category | |
7 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
8 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
9 | ![]() |
CAUFVD - NO_DISP | Effective for Materials Planning | |
10 | ![]() |
CAUFVD - OBJNR | Object number | |
11 | ![]() |
CAUFVD - RSORD | Refurbishment order indicator (PM) | |
12 | ![]() |
CAUFVTAB - AUART | Order Type | |
13 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
14 | ![]() |
CAUFVTAB - AUTYP | Order category | |
15 | ![]() |
CAUFVTAB - NO_DISP | Effective for Materials Planning | |
16 | ![]() |
CAUFVTAB - OBJNR | Object number | |
17 | ![]() |
CAUFVTAB - RSORD | Refurbishment order indicator (PM) | |
18 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
19 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
20 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
21 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
22 | ![]() |
CORESBINF - EPROFILE | External Procurement Profile | |
23 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
24 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
25 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
26 | ![]() |
CORESBINF - LTEXT | Long Text Exists | |
27 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
28 | ![]() |
JEST - STAT | Object status | |
29 | ![]() |
LTICON - LTOPR | Operation Long Text | |
30 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
31 | ![]() |
RESB - AFPOS | Order item number | |
32 | ![]() |
RESB - BDTER | Requirements date for the component | |
33 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
34 | ![]() |
RESB - EKGRP | Purchasing group | |
35 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
36 | ![]() |
RESB - GPREIS | Price in component currency | |
37 | ![]() |
RESB - INFNR | Number of purchasing info record | |
38 | ![]() |
RESB - KNTTP | Account assignment category | |
39 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
40 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
RESB - MATKL | Material Group | |
42 | ![]() |
RESB - MATNR | Material Number | |
43 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
44 | ![]() |
RESB - OBJNR | Object number | |
45 | ![]() |
RESB - PEINH | Price unit | |
46 | ![]() |
RESB - POSTP | Item category (bill of material) | |
47 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
48 | ![]() |
RESB - RSART | Record type | |
49 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
50 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
51 | ![]() |
RESB - SAKNR | G/L Account Number | |
52 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
53 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
54 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
RESB - TXTPS | Item text indicator | |
56 | ![]() |
RESB - WAERS | Currency Key | |
57 | ![]() |
RESB - WERKS | Plant | |
58 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
59 | ![]() |
RESBD - AFPOS | Order item number | |
60 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
61 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
62 | ![]() |
RESBD - BDTER | Requirements date for the component | |
63 | ![]() |
RESBD - CATALOGID | Identification of Web Service | |
64 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
65 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
66 | ![]() |
RESBD - EKGRP | Purchasing group | |
67 | ![]() |
RESBD - EKORG | Purchasing organization | |
68 | ![]() |
RESBD - EPROFILE | External Procurement Profile | |
69 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
70 | ![]() |
RESBD - FLIEF | Fixed vendor | |
71 | ![]() |
RESBD - GPREIS | Price in component currency | |
72 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
73 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
74 | ![]() |
RESBD - KNTTP | Account assignment category | |
75 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
76 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
77 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
78 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
RESBD - LTEXT | Long Text Exists | |
80 | ![]() |
RESBD - MATKL | Material Group | |
81 | ![]() |
RESBD - MATNR | Material Number | |
82 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
83 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
84 | ![]() |
RESBD - OBJNR | Object number | |
85 | ![]() |
RESBD - PEINH | Price unit | |
86 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
87 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
88 | ![]() |
RESBD - RSART | Record type | |
89 | ![]() |
RESBD - RSCOMP | Spare Part Indicator | |
90 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
91 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
92 | ![]() |
RESBD - SAKNR | G/L Account Number | |
93 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
94 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
95 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
96 | ![]() |
RESBD - TXTPS | Item text indicator | |
97 | ![]() |
RESBD - WAERS | Currency Key | |
98 | ![]() |
RESBD - WERKS | Plant | |
99 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
100 | ![]() |
RSEBANI - CATALOGID | Identification of Web Service | |
101 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
102 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
103 | ![]() |
RSEBANI - RSCOMP | Spare Part Indicator | |
104 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
105 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
106 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
107 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
108 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
109 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
110 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
111 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
112 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
113 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
114 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
115 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
T160M - ARBGB | Application Area | |
124 | ![]() |
T160M - MSGNR | Message number | |
125 | ![]() |
T160M - MSGTP | System message category, purchasing | |
126 | ![]() |
T350 - SERVICE | Permissible Order Type for Service Processing | |
127 | ![]() |
TC10 - TRTYP | Transaction type | |
128 | ![]() |
TFAWF - CUST_M | Flag: Field can be used/set in customizing |