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 |
|---|---|---|---|---|
| 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 |