Table/Structure Field list used by SAP ABAP Program LCOMKFP5 (Include LCOMKFP5)
SAP ABAP Program
LCOMKFP5 (Include LCOMKFP5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - ARBID | Object ID of the resource | ||
| 2 | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 3 | AFVGD - PLNTY | Task List Type | ||
| 4 | AFVGD - PROJN | Work breakdown structure element (WBS element) | ||
| 5 | AFVGD - WERKS | Plant | ||
| 6 | AFVGI - ARBID | Object ID of the resource | ||
| 7 | AFVGI - PLNTY | Task List Type | ||
| 8 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 9 | AFVGI - WERKS | Plant | ||
| 10 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 11 | CAUFVD - AUART | Order Type | ||
| 12 | CAUFVD - AUTYP | Order category | ||
| 13 | CAUFVD - KDAUF_AUFK | Sales Order Number | ||
| 14 | CAUFVD - KDPOS_AUFK | Item number in Sales Order | ||
| 15 | CAUFVD - MATNR | Material Number for Order | ||
| 16 | CAUFVD - PRONR | Project definition | ||
| 17 | CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 18 | CAUFVD - WAERS | Order Currency | ||
| 19 | CAUFVTAB - AUART | Order Type | ||
| 20 | CAUFVTAB - AUTYP | Order category | ||
| 21 | CAUFVTAB - KDAUF_AUFK | Sales Order Number | ||
| 22 | CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | ||
| 23 | CAUFVTAB - PRONR | Project definition | ||
| 24 | CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 25 | CAUFVTAB - WAERS | Order Currency | ||
| 26 | COCAUFVINF - MATNR | Material Number for Order | ||
| 27 | CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 28 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 29 | CORESBINF - KNTTP_SNET | Account assignment category | ||
| 30 | CORESBINF - KONNR | Number of principal purchase agreement | ||
| 31 | CORESBINF - KTPNR | Item number of principal purchase agreement | ||
| 32 | CORESBINF - MATXT | Material description | ||
| 33 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 34 | CORESBINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 35 | CORESBINF - SOBKZ_D | Special stock indicator for dialog display | ||
| 36 | EMARC - RGEKZ | Indicator: Backflush | ||
| 37 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 38 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 39 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 40 | JEST - STAT | Object status | ||
| 41 | MARC - RGEKZ | Indicator: Backflush | ||
| 42 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 43 | MSFCV - AUSDT | Effective-out date | ||
| 44 | MSFCV - BESKZ | Procurement Type | ||
| 45 | MSFCV - DISGR | MRP Group | ||
| 46 | MSFCV - KZAUS | Discontinuation indicator | ||
| 47 | MSFCV - KZECH | Determination of batch entry in the production/process order | ||
| 48 | MSFCV - KZKFG | Configurable Material | ||
| 49 | MSFCV - MAKTX | Material description | ||
| 50 | MSFCV - MTART | Material type | ||
| 51 | MSFCV - RGEKZ | Indicator: Backflush | ||
| 52 | MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 53 | MSFCV - SOBSL | Special procurement type | ||
| 54 | MTCOM - KENNG | View ID | ||
| 55 | MTCOM - LGORT | Storage location | ||
| 56 | MTCOM - MATNR | Material Number | ||
| 57 | MTCOM - SPRAS | Language Key | ||
| 58 | MTCOM - WERKS | Plant | ||
| 59 | PROJ - BESTA | Project stock | ||
| 60 | PROJ2_INC - BESTA | Project stock | ||
| 61 | PROJ_INC - BESTA | Project stock | ||
| 62 | PRPS - PGSBR | Business area for WBS element | ||
| 63 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 64 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 65 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 66 | RC27X - FLG_SEL | Selection indicator | ||
| 67 | RCR01 - ARBID | Object ID | ||
| 68 | RCR01 - RGEKZ | Indicator: Backflushing | ||
| 69 | RESB - ADRNR | Addresses: Address Number | ||
| 70 | RESB - BDTER | Requirements date for the component | ||
| 71 | RESB - DBSKZ | Direct procurement indicator | ||
| 72 | RESB - DUMPS | Phantom item indicator | ||
| 73 | RESB - EKGRP | Purchasing group | ||
| 74 | RESB - FLGEX | Indicator: External procurement | ||
| 75 | RESB - GPREIS | Price in component currency | ||
| 76 | RESB - GSBER | Business Area | ||
| 77 | RESB - INFNR | Number of purchasing info record | ||
| 78 | RESB - KDAUF | Sales Order Number | ||
| 79 | RESB - KDPOS | Item number in Sales Order | ||
| 80 | RESB - KNTTP | Account assignment category | ||
| 81 | RESB - KZBWS | Valuation of Special Stock | ||
| 82 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 83 | RESB - KZVBR | Consumption posting | ||
| 84 | RESB - LGORT | Storage location | ||
| 85 | RESB - MATKL | Material Group | ||
| 86 | RESB - MATNR | Material Number | ||
| 87 | RESB - NO_DISP | Effective for Materials Planning | ||
| 88 | RESB - OBJNR | Object number | ||
| 89 | RESB - PEINH | Price unit | ||
| 90 | RESB - POSTP | Item category (bill of material) | ||
| 91 | RESB - PSPEL | WBS Element | ||
| 92 | RESB - RGEKZ | Indicator: Backflush | ||
| 93 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 94 | RESB - SCHGT | Indicator: bulk material | ||
| 95 | RESB - SOBKZ | Special Stock Indicator | ||
| 96 | RESB - TXTPS | Item text indicator | ||
| 97 | RESB - VORAB | Ind: Preliminary order | ||
| 98 | RESB - WAERS | Currency Key | ||
| 99 | RESB - WERKS | Plant | ||
| 100 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 101 | RESBD - ADRNR | Addresses: Address Number | ||
| 102 | RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 103 | RESBD - BDTER | Requirements date for the component | ||
| 104 | RESBD - DBSKZ | Direct procurement indicator | ||
| 105 | RESBD - DUMPS | Phantom item indicator | ||
| 106 | RESBD - EINHEIT | Base Unit of Measure | ||
| 107 | RESBD - EKGRP | Purchasing group | ||
| 108 | RESBD - EKORG | Purchasing organization | ||
| 109 | RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 110 | RESBD - FLGEX | Indicator: External procurement | ||
| 111 | RESBD - GPREIS | Price in component currency | ||
| 112 | RESBD - GSBER | Business Area | ||
| 113 | RESBD - INFNR | Number of purchasing info record | ||
| 114 | RESBD - KDAUF | Sales Order Number | ||
| 115 | RESBD - KDPOS | Item number in Sales Order | ||
| 116 | RESBD - KNTTP | Account assignment category | ||
| 117 | RESBD - KNTTP_SNET | Account assignment category | ||
| 118 | RESBD - KONNR | Number of principal purchase agreement | ||
| 119 | RESBD - KTPNR | Item number of principal purchase agreement | ||
| 120 | RESBD - KUNNR | Customer | ||
| 121 | RESBD - KZBWS | Valuation of Special Stock | ||
| 122 | RESBD - KZECH | Determination of batch entry in the production/process order | ||
| 123 | RESBD - KZVBR | Consumption posting | ||
| 124 | RESBD - LGORT | Storage location | ||
| 125 | RESBD - MATKL | Material Group | ||
| 126 | RESBD - MATNR | Material Number | ||
| 127 | RESBD - MATXT | Material description | ||
| 128 | RESBD - MENGE | Requirement quantity of the component | ||
| 129 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 130 | RESBD - OBJNR | Object number | ||
| 131 | RESBD - PEINH | Price unit | ||
| 132 | RESBD - POSTP | Item category (bill of material) | ||
| 133 | RESBD - PSPEL | WBS Element | ||
| 134 | RESBD - RGEKZ | Indicator: Backflush | ||
| 135 | RESBD - RSCOMP | Spare Part Indicator | ||
| 136 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 137 | RESBD - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 138 | RESBD - SCHGT | Indicator: bulk material | ||
| 139 | RESBD - SOBKZ | Special Stock Indicator | ||
| 140 | RESBD - SOBKZ_D | Special stock indicator for dialog display | ||
| 141 | RESBD - STRECKE | Ind.: Third-party requisition | ||
| 142 | RESBD - TXTPS | Item text indicator | ||
| 143 | RESBD - VORAB | Ind: Preliminary order | ||
| 144 | RESBD - VSNMR | Number or description of a version | ||
| 145 | RESBD - WAERS | Currency Key | ||
| 146 | RESBD - WERKS | Plant | ||
| 147 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 148 | RSEBANI - EKORG | Purchasing organization | ||
| 149 | RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 150 | RSEBANI - KUNNR | Customer | ||
| 151 | RSEBANI - RSCOMP | Spare Part Indicator | ||
| 152 | RSEBANI - STRECKE | Ind.: Third-party requisition | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | T003O - AUART | Order Type | ||
| 155 | T003O - VORPL | Indicator: Planning | ||
| 156 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 157 | T148 - SOBKZ | Special Stock Indicator | ||
| 158 | T148 - SOBVO | Special stock indicator: Transaction assignment | ||
| 159 | T163K - KNTTP | Account assignment category | ||
| 160 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 161 | T163K - SOBKZ | Special Stock Indicator | ||
| 162 | T350 - RSORD | Refurbishment order indicator (PM) | ||
| 163 | T350 - SERVICE | Permissible Order Type for Service Processing | ||
| 164 | T418 - INPOS | Indicator: intra material | ||
| 165 | T418 - KZBSF | Inventory management indicator | ||
| 166 | T418 - POSTP | Item category (bill of material) | ||
| 167 | T418 - TXPOS | Indicator: text item | ||
| 168 | T460A - DIRPR | Direct procurement indicator | ||
| 169 | T460A - SOBES | Special procurement - external display | ||
| 170 | TCNMF - PLANT | Priority plant stock | ||
| 171 | TCNMF - PRJCT | Priority project stock | ||
| 172 | TCNMF - SALES | Priority sales order stock | ||
| 173 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 174 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 175 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 176 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | ||
| 177 | VBAP - KZBWS | Valuation of Special Stock | ||
| 178 | VBAP - KZVBR | Consumption posting | ||
| 179 | VSRESBINF - VSNMR | Number or description of a version |