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