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