Table/Structure Field list used by SAP ABAP Program LCOMDI04 (Include LCOMDI04)
SAP ABAP Program 
LCOMDI04 (Include LCOMDI04) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 2 | Table/Structure Field |
CORESBINF - BANFPO | Item number of purchase requisition | |
| 3 | Table/Structure Field |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
| 4 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 5 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 6 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 8 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 9 | Table/Structure Field |
RESBD - BANFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 11 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
| 13 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 14 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 16 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization |
