Table/Structure Field list used by SAP ABAP Program LCOMDFF1 (KEY_CHECK_OK)
SAP ABAP Program
LCOMDFF1 (KEY_CHECK_OK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IWERK | Maintenance Planning Plant | ||
| 2 | AFIHW - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 3 | AFVGD - VORNR | Operation/Activity Number | ||
| 4 | AFVGI - VORNR | Operation/Activity Number | ||
| 5 | CAUFVD - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 6 | CAUFVD - AUART | Order Type | ||
| 7 | CAUFVD - AUTYP | Order category | ||
| 8 | CAUFVD - IWERK | Maintenance Planning Plant | ||
| 9 | CAUFVTAB - AUART | Order Type | ||
| 10 | CAUFVTAB - AUTYP | Order category | ||
| 11 | CORESBINF - MATXT | Material description | ||
| 12 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 13 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 14 | CORESBINF - BANFNR | Purchase requisition number | ||
| 15 | RC27S - OK_CODE | Menu Painter: Function code | ||
| 16 | RC27X - FLG_SEL | Selection indicator | ||
| 17 | RCNMK - STRECKE | Third-party order | ||
| 18 | RESB - MATKL | Material Group | ||
| 19 | RESB - WERKS | Plant | ||
| 20 | RESB - WEMPF | Goods recipient | ||
| 21 | RESB - VORAB | Ind: Preliminary order | ||
| 22 | RESB - TXTPS | Item text indicator | ||
| 23 | RESB - SOBKZ | Special Stock Indicator | ||
| 24 | RESB - SAKNR | G/L Account Number | ||
| 25 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 26 | RESB - POSTP | Item category (bill of material) | ||
| 27 | RESB - PEINH | Price unit | ||
| 28 | RESB - PBDNR | Requirements Plan Number | ||
| 29 | RESB - POSNR | BOM item number | ||
| 30 | RESB - KNTTP | Account assignment category | ||
| 31 | RESB - FLGEX | Indicator: External procurement | ||
| 32 | RESB - EKGRP | Purchasing group | ||
| 33 | RESB - DBSKZ | Direct procurement indicator | ||
| 34 | RESB - BANFN | Purchase requisition number | ||
| 35 | RESB - ABLAD | Unloading Point | ||
| 36 | RESBD - PEINH | Price unit | ||
| 37 | RESBD - POSNR | BOM item number | ||
| 38 | RESBD - POSTP | Item category (bill of material) | ||
| 39 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 40 | RESBD - SAKNR | G/L Account Number | ||
| 41 | RESBD - SOBKZ | Special Stock Indicator | ||
| 42 | RESBD - STRECKE | Ind.: Third-party requisition | ||
| 43 | RESBD - TXTPS | Item text indicator | ||
| 44 | RESBD - VORAB | Ind: Preliminary order | ||
| 45 | RESBD - WEMPF | Goods recipient | ||
| 46 | RESBD - WERKS | Plant | ||
| 47 | RESBD - KNTTP | Account assignment category | ||
| 48 | RESBD - MATXT | Material description | ||
| 49 | RESBD - PBDNR | Requirements Plan Number | ||
| 50 | RESBD - ABLAD | Unloading Point | ||
| 51 | RESBD - BANFN | Purchase requisition number | ||
| 52 | RESBD - BANFNR | Purchase requisition number | ||
| 53 | RESBD - BANFPO | Item number of purchase requisition | ||
| 54 | RESBD - DBSKZ | Direct procurement indicator | ||
| 55 | RESBD - EKGRP | Purchasing group | ||
| 56 | RESBD - EKORG | Purchasing organization | ||
| 57 | RESBD - FLGEX | Indicator: External procurement | ||
| 58 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 59 | RESBD - MATKL | Material Group | ||
| 60 | RSEBANI - EKORG | Purchasing organization | ||
| 61 | RSEBANI - STRECKE | Ind.: Third-party requisition | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | T148 - SOBKZ | Special Stock Indicator | ||
| 71 | T163K - KNTTP | Account assignment category | ||
| 72 | T418 - POSTP | Item category (bill of material) | ||
| 73 | TC10 - TRTYP | Transaction type | ||
| 74 | TPEXT - FLG_DFTVAL | Default Values for External Material | ||
| 75 | TPEXT - WEMPF | Goods recipient | ||
| 76 | TPEXT - PROFIL | External procurement profile | ||
| 77 | TPEXT - MATKL | Material Group | ||
| 78 | TPEXT - KSTAR | Cost Element | ||
| 79 | TPEXT - EKORG | Purchasing organization | ||
| 80 | TPEXT - EKGRP | Purchasing group | ||
| 81 | TPEXT - ABLAD | Unloading Point | ||
| 82 | TPMP - AUART | Order Type | ||
| 83 | TPMP - WERKS | Plant | ||
| 84 | TPMUS - MABLAD | Unloading Point | ||
| 85 | TPMUS - MEKGRP | Purchasing group | ||
| 86 | TPMUS - MKSTAR | Cost Element | ||
| 87 | TPMUS - MMATKL | Material Group | ||
| 88 | TPMUS - MWEMPF | Goods recipient |