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