Table/Structure Field list used by SAP ABAP Program LCOMKF6L (LCOMKF6L)
SAP ABAP Program 
LCOMKF6L (LCOMKF6L) is using
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Class (1)
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Table/Structure Field (211)
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Function Module (17)
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Interface (1)
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Message Class (1)
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Message Number (9)
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Class Method (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AFPO - KDAUF | Sales order number | |
| 2 | Table/Structure Field |
AFPO - KDPOS | Sales order item | |
| 3 | Table/Structure Field |
AFPO - KZBWS | Valuation of Special Stock | |
| 4 | Table/Structure Field |
AFPO - KZVBR | Consumption posting | |
| 5 | Table/Structure Field |
AFPOD - KDAUF | Sales order number | |
| 6 | Table/Structure Field |
AFPOD - KDPOS | Sales order item | |
| 7 | Table/Structure Field |
AFPOD - KZBWS | Valuation of Special Stock | |
| 8 | Table/Structure Field |
AFPOD - KZVBR | Consumption posting | |
| 9 | Table/Structure Field |
AFPO_INC - KDAUF | Sales order number | |
| 10 | Table/Structure Field |
AFPO_INC - KDPOS | Sales order item | |
| 11 | Table/Structure Field |
AFPO_INC - KZBWS | Valuation of Special Stock | |
| 12 | Table/Structure Field |
AFPO_INC - KZVBR | Consumption posting | |
| 13 | Table/Structure Field |
AFVGD - ARBID | Object ID of the resource | |
| 14 | Table/Structure Field |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
| 15 | Table/Structure Field |
AFVGD - PLNTY | Task List Type | |
| 16 | Table/Structure Field |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
| 17 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 18 | Table/Structure Field |
AFVGI - ARBID | Object ID of the resource | |
| 19 | Table/Structure Field |
AFVGI - PLNTY | Task List Type | |
| 20 | Table/Structure Field |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
| 21 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 22 | Table/Structure Field |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
| 23 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 24 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 25 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 26 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 27 | Table/Structure Field |
BALOBJ - OBJECT | Application log: Object name (Application code) | |
| 28 | Table/Structure Field |
BALSUB - SUBOBJECT | Application Log: Subobject | |
| 29 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 31 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 33 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 34 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 36 | Table/Structure Field |
CAUFVD - AUART | Order Type | |
| 37 | Table/Structure Field |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
| 38 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 39 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 40 | Table/Structure Field |
CAUFVD - OBJNR | Object number | |
| 41 | Table/Structure Field |
CAUFVD - PROJN | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
CAUFVD - PRONR | Project definition | |
| 43 | Table/Structure Field |
CAUFVTAB - AUART | Order Type | |
| 44 | Table/Structure Field |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
| 45 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 46 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 47 | Table/Structure Field |
CAUFVTAB - OBJNR | Object number | |
| 48 | Table/Structure Field |
CAUFVTAB - PRONR | Project definition | |
| 49 | Table/Structure Field |
COCAUFVINF - PROJN | Work Breakdown Structure Element (WBS Element) | |
| 50 | Table/Structure Field |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 51 | Table/Structure Field |
CORESBINF - KNTTP_SNET | Account assignment category | |
| 52 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 53 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 54 | Table/Structure Field |
CORESBINF - MATXT | Material description | |
| 55 | Table/Structure Field |
CORESBINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 56 | Table/Structure Field |
EMARC - RGEKZ | Indicator: Backflush | |
| 57 | Table/Structure Field |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 58 | Table/Structure Field |
EMARC1 - RGEKZ | Indicator: Backflush | |
| 59 | Table/Structure Field |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 60 | Table/Structure Field |
JEST - STAT | Object status | |
| 61 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 62 | Table/Structure Field |
MARC - RGEKZ | Indicator: Backflush | |
| 63 | Table/Structure Field |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 64 | Table/Structure Field |
MSFCV - AUSDT | Effective-out date | |
| 65 | Table/Structure Field |
MSFCV - BESKZ | Procurement Type | |
| 66 | Table/Structure Field |
MSFCV - DISGR | MRP Group | |
| 67 | Table/Structure Field |
MSFCV - KZAUS | Discontinuation indicator | |
| 68 | Table/Structure Field |
MSFCV - KZECH | Determination of batch entry in the production/process order | |
| 69 | Table/Structure Field |
MSFCV - KZKFG | Configurable Material | |
| 70 | Table/Structure Field |
MSFCV - MAKTX | Material description | |
| 71 | Table/Structure Field |
MSFCV - MISKZ | Mixed MRP indicator | |
| 72 | Table/Structure Field |
MSFCV - MMSTA | Plant-Specific Material Status | |
| 73 | Table/Structure Field |
MSFCV - MMSTD | Date from which the plant-specific material status is valid | |
| 74 | Table/Structure Field |
MSFCV - MSTAE | Cross-Plant Material Status | |
| 75 | Table/Structure Field |
MSFCV - MSTDE | Date from which the cross-plant material status is valid | |
| 76 | Table/Structure Field |
MSFCV - MTART | Material type | |
| 77 | Table/Structure Field |
MSFCV - RGEKZ | Indicator: Backflush | |
| 78 | Table/Structure Field |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 79 | Table/Structure Field |
MSFCV - SOBSL | Special procurement type | |
| 80 | Table/Structure Field |
MSFCV - STRGR | Planning strategy group | |
| 81 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 82 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 83 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 84 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 85 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 86 | Table/Structure Field |
PRPS - PGSBR | Business area for WBS element | |
| 87 | Table/Structure Field |
PRPS2_INC - PGSBR | Business area for WBS element | |
| 88 | Table/Structure Field |
PRPS_INC - PGSBR | Business area for WBS element | |
| 89 | Table/Structure Field |
RCR01 - ARBID | Object ID | |
| 90 | Table/Structure Field |
RCR01 - RGEKZ | Indicator: Backflushing | |
| 91 | Table/Structure Field |
RESB - ADRNR | Addresses: Address Number | |
| 92 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 93 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 94 | Table/Structure Field |
RESB - DBSKZ | Direct procurement indicator | |
| 95 | Table/Structure Field |
RESB - DUMPS | Phantom item indicator | |
| 96 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 99 | Table/Structure Field |
RESB - FLGEX | Indicator: External procurement | |
| 100 | Table/Structure Field |
RESB - GSBER | Business Area | |
| 101 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 102 | Table/Structure Field |
RESB - KDAUF | Sales Order Number | |
| 103 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 104 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 105 | Table/Structure Field |
RESB - KZBWS | Valuation of Special Stock | |
| 106 | Table/Structure Field |
RESB - KZECH | Determination of batch entry in the production/process order | |
| 107 | Table/Structure Field |
RESB - KZVBR | Consumption posting | |
| 108 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 109 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 111 | Table/Structure Field |
RESB - NO_DISP | Effective for Materials Planning | |
| 112 | Table/Structure Field |
RESB - OBJNR | Object number | |
| 113 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 114 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 115 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 116 | Table/Structure Field |
RESB - RGEKZ | Indicator: Backflush | |
| 117 | Table/Structure Field |
RESB - ROHPS | Variable-sized item indicator | |
| 118 | Table/Structure Field |
RESB - SANKA | Indicator for Relevancy to Costing | |
| 119 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 120 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 121 | Table/Structure Field |
RESB - TXTPS | Item text indicator | |
| 122 | Table/Structure Field |
RESB - VORAB | Ind: Preliminary order | |
| 123 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 124 | Table/Structure Field |
RESB - WERKS | Plant | |
| 125 | Table/Structure Field |
RESB - XWAOK | Goods movement for reservation allowed | |
| 126 | Table/Structure Field |
RESBD - ADRN2 | Address number | |
| 127 | Table/Structure Field |
RESBD - ADRNR | Addresses: Address Number | |
| 128 | Table/Structure Field |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 129 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 130 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 131 | Table/Structure Field |
RESBD - DBSKZ | Direct procurement indicator | |
| 132 | Table/Structure Field |
RESBD - DUMPS | Phantom item indicator | |
| 133 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 136 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 137 | Table/Structure Field |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 138 | Table/Structure Field |
RESBD - FLGEX | Indicator: External procurement | |
| 139 | Table/Structure Field |
RESBD - FLIEF | Fixed vendor | |
| 140 | Table/Structure Field |
RESBD - GSBER | Business Area | |
| 141 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 142 | Table/Structure Field |
RESBD - KDAUF | Sales Order Number | |
| 143 | Table/Structure Field |
RESBD - KDPOS | Item number in Sales Order | |
| 144 | Table/Structure Field |
RESBD - KNTTP | Account assignment category | |
| 145 | Table/Structure Field |
RESBD - KNTTP_SNET | Account assignment category | |
| 146 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 147 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 148 | Table/Structure Field |
RESBD - KUNNR | Customer | |
| 149 | Table/Structure Field |
RESBD - KZBWS | Valuation of Special Stock | |
| 150 | Table/Structure Field |
RESBD - KZECH | Determination of batch entry in the production/process order | |
| 151 | Table/Structure Field |
RESBD - KZVBR | Consumption posting | |
| 152 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 153 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 155 | Table/Structure Field |
RESBD - MATXT | Material description | |
| 156 | Table/Structure Field |
RESBD - MFLIC | Procurement indicator | |
| 157 | Table/Structure Field |
RESBD - NO_DISP | Effective for Materials Planning | |
| 158 | Table/Structure Field |
RESBD - OBJNR | Object number | |
| 159 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 160 | Table/Structure Field |
RESBD - POSTP | Item category (bill of material) | |
| 161 | Table/Structure Field |
RESBD - PSPEL | WBS Element | |
| 162 | Table/Structure Field |
RESBD - RGEKZ | Indicator: Backflush | |
| 163 | Table/Structure Field |
RESBD - ROHPS | Variable-sized item indicator | |
| 164 | Table/Structure Field |
RESBD - SANKA | Indicator for Relevancy to Costing | |
| 165 | Table/Structure Field |
RESBD - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 166 | Table/Structure Field |
RESBD - SCHGT | Indicator: bulk material | |
| 167 | Table/Structure Field |
RESBD - SOBKZ | Special Stock Indicator | |
| 168 | Table/Structure Field |
RESBD - SOBSL | Special procurement type | |
| 169 | Table/Structure Field |
RESBD - STRECKE | Ind.: Third-party requisition | |
| 170 | Table/Structure Field |
RESBD - TXTPS | Item text indicator | |
| 171 | Table/Structure Field |
RESBD - VORAB | Ind: Preliminary order | |
| 172 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 173 | Table/Structure Field |
RESBD - VSNMR | Number or description of a version | |
| 174 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 175 | Table/Structure Field |
RESBD - XWAOK | Goods movement for reservation allowed | |
| 176 | Table/Structure Field |
RSEBANI - ADRN2 | Address number | |
| 177 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 178 | Table/Structure Field |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 179 | Table/Structure Field |
RSEBANI - FLIEF | Fixed vendor | |
| 180 | Table/Structure Field |
RSEBANI - KUNNR | Customer | |
| 181 | Table/Structure Field |
RSEBANI - MFLIC | Procurement indicator | |
| 182 | Table/Structure Field |
RSEBANI - SOBSL | Special procurement type | |
| 183 | Table/Structure Field |
RSEBANI - STRECKE | Ind.: Third-party requisition | |
| 184 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 185 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 186 | Table/Structure Field |
T003O - AUART | Order Type | |
| 187 | Table/Structure Field |
T003O - VORPL | Indicator: Planning | |
| 188 | Table/Structure Field |
T134M - MENGU | Quantity Updating in Material Master Record | |
| 189 | Table/Structure Field |
T134M - MTART | Material type | |
| 190 | Table/Structure Field |
T148 - SOBKZ | Special Stock Indicator | |
| 191 | Table/Structure Field |
T148 - SOBVO | Special stock indicator: Transaction assignment | |
| 192 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 193 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 194 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 195 | Table/Structure Field |
T418 - KZBSF | Inventory management indicator | |
| 196 | Table/Structure Field |
T418 - POSTP | Item category (bill of material) | |
| 197 | Table/Structure Field |
T418 - TXPOS | Indicator: text item | |
| 198 | Table/Structure Field |
T460A - DIRPR | Direct procurement indicator | |
| 199 | Table/Structure Field |
T460A - SOBES | Special procurement - external display | |
| 200 | Table/Structure Field |
TCNMF - MFLIC | Procurement indicator | |
| 201 | Table/Structure Field |
TCNMF - PRLIM | Preliminary Indicator | |
| 202 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
| 203 | Table/Structure Field |
TCOKT - KTYP_002 | Account assignment category for project stock | |
| 204 | Table/Structure Field |
TCOKT - KTYP_003 | Account assignment category for sales order stock | |
| 205 | Table/Structure Field |
TCOKT - KTYP_004 | Account assignment type for leg | |
| 206 | Table/Structure Field |
TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | |
| 207 | Table/Structure Field |
TCOKT - KTYP_006 | Third-Party Req. for WBS Element Account Assignment Category | |
| 208 | Table/Structure Field |
TCOKT - KTYP_007 | Third-Party Req. for Sales Order Account Assignment Category | |
| 209 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 210 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 211 | Table/Structure Field |
VSRESBINF - VSNMR | Number or description of a version |
