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