Table/Structure Field list used by SAP ABAP Program LCOMKFE1 (LCOMKFE1)
SAP ABAP Program
LCOMKFE1 (LCOMKFE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - LTXA1 | Operation short text | ||
| 2 | AFVGI - LTXA1 | Operation short text | ||
| 3 | CAUFVD - AUFNR | Order Number | ||
| 4 | CAUFVD - EXT_AUFNR | Order Number | ||
| 5 | CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 6 | CAUFVD - KTEXT | Description | ||
| 7 | CAUFVD - PROFID | Network profile | ||
| 8 | CAUFVD - VSNMR | Number or description of a version | ||
| 9 | CAUFVTAB - AUFNR | Order Number | ||
| 10 | CAUFVTAB - KTEXT | Description | ||
| 11 | CAUFVTAB - PROFID | Network profile | ||
| 12 | COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 13 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 14 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 15 | CORESBINF - MATXT | Material description | ||
| 16 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 17 | COVERSINF - EXT_AUFNR | Order Number | ||
| 18 | COVERSINF - VSNMR | Number or description of a version | ||
| 19 | FPLA - BEDAT | Start date for billing plan/invoice plan | ||
| 20 | FPLAA - MATNR | Material Number | ||
| 21 | FPLAA - WAERK | SD document currency | ||
| 22 | FPLAA - VRKME | Sales unit | ||
| 23 | FPLAA - VORNR | Operation/Activity Number | ||
| 24 | FPLAA - PROFID | Network profile | ||
| 25 | FPLAA - POSNR | Sales Document Item | ||
| 26 | FPLAA - NETWR | Net value of the order item in document currency | ||
| 27 | FPLAA - MENGE | Cumulative order quantity in sales units | ||
| 28 | FPLAA - LTXA1 | Operation short text | ||
| 29 | FPLAA - EINHEIT | Base Unit of Measure | ||
| 30 | FPLAA - AUFTX | Description | ||
| 31 | FPLAA - AUFNR | Order Number | ||
| 32 | FPLAA - ARKTX | Short text for sales order item | ||
| 33 | FPLAA_PS - EINHEIT | Base Unit of Measure | ||
| 34 | FPLAA_PS - PROFID | Network profile | ||
| 35 | KOMPAX - NETWR | Net Value in Document Currency | ||
| 36 | KOMPAXA - NETWR | Net Value in Document Currency | ||
| 37 | RC27I - INDEX_PLMZ | Index referring to material staging | ||
| 38 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 39 | RC27S - OK_CODE | Menu Painter: Function code | ||
| 40 | RCM01 - FLG_PROV | Indicator: allocations to an operation | ||
| 41 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 42 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 43 | RESB - SHKZG | Debit/Credit Indicator | ||
| 44 | RESB - VORNR | Operation/Activity Number | ||
| 45 | RESB - WAERS | Currency Key | ||
| 46 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 47 | RESB - XLOEK | Item is deleted | ||
| 48 | RESB - MATNR | Material Number | ||
| 49 | RESB - POSNR | BOM item number | ||
| 50 | RESB - PEINH | Price unit | ||
| 51 | RESB - GPREIS | Price in component currency | ||
| 52 | RESB - FLGEX | Indicator: External procurement | ||
| 53 | RESB - DBSKZ | Direct procurement indicator | ||
| 54 | RESB - BDTER | Requirements date for the component | ||
| 55 | RESB - BDMNG | Requirement Quantity | ||
| 56 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 57 | RESBD - MENGE | Requirement quantity of the component | ||
| 58 | RESBD - PEINH | Price unit | ||
| 59 | RESBD - POSNR | BOM item number | ||
| 60 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 61 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 62 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 63 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 64 | RESBD - VORNR | Operation/Activity Number | ||
| 65 | RESBD - WAERS | Currency Key | ||
| 66 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 67 | RESBD - XLOEK | Item is deleted | ||
| 68 | RESBD - MATNR | Material Number | ||
| 69 | RESBD - KLVAR | Costing Variant | ||
| 70 | RESBD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 71 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 72 | RESBD - GPREIS | Price in component currency | ||
| 73 | RESBD - FPLNR | Billing plan number / invoicing plan number | ||
| 74 | RESBD - FLGEX | Indicator: External procurement | ||
| 75 | RESBD - EINHEIT | Base Unit of Measure | ||
| 76 | RESBD - DBSKZ | Direct procurement indicator | ||
| 77 | RESBD - BDTER | Requirements date for the component | ||
| 78 | RESBD - BDMNG | Requirement Quantity | ||
| 79 | RESBD - MATXT | Material description | ||
| 80 | RESBK - INDBT | Field defined as in SY-TABIX | ||
| 81 | RSEBANI - FPLNR | Billing plan number / invoicing plan number | ||
| 82 | RSEBANI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 83 | RSEBANI - KLVAR | Costing Variant | ||
| 84 | RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | ||
| 85 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 86 | T156 - SHKZG | Debit/Credit Indicator | ||
| 87 | T185 - FCODE | Function code | ||
| 88 | T185F - FCODE | Function code | ||
| 89 | T185F - TRTYP | Transaction type | ||
| 90 | TC02 - FCODE | Menu Painter: Function code | ||
| 91 | TVAKT - BEZEI | Description |