Table/Structure Field list used by SAP ABAP Program LCOMKFP6 (Include LCOMKFP6)
SAP ABAP Program
LCOMKFP6 (Include LCOMKFP6) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - KDAUF | Sales order number | |
2 | ![]() |
AFPO - KDPOS | Sales order item | |
3 | ![]() |
AFPO - KNTTP | Account assignment category | |
4 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
5 | ![]() |
AFPO - KZVBR | Consumption posting | |
6 | ![]() |
AFPO - MATNR | Material Number for Order | |
7 | ![]() |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
8 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
9 | ![]() |
AFPO - AUFNR | Order Number | |
10 | ![]() |
AFPOD - KDPOS | Sales order item | |
11 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
12 | ![]() |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
13 | ![]() |
AFPOD - MATNR | Material Number for Order | |
14 | ![]() |
AFPOD - KZVBR | Consumption posting | |
15 | ![]() |
AFPOD - KZBWS | Valuation of Special Stock | |
16 | ![]() |
AFPOD - KNTTP | Account assignment category | |
17 | ![]() |
AFPOD - KDAUF | Sales order number | |
18 | ![]() |
AFPOD - AUFNR | Order Number | |
19 | ![]() |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
20 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
21 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
22 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
23 | ![]() |
AFPO_INC - KNTTP | Account assignment category | |
24 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
25 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
26 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
27 | ![]() |
CAUFVD - AUART | Order Type | |
28 | ![]() |
CAUFVD - AUFNR | Order Number | |
29 | ![]() |
CAUFVTAB - AUART | Order Type | |
30 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
31 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
32 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
33 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
34 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
35 | ![]() |
JEST - STAT | Object status | |
36 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
37 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | |
38 | ![]() |
RESB - WERKS | Plant | |
39 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
40 | ![]() |
RESB - TXTPS | Item text indicator | |
41 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
42 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
43 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
44 | ![]() |
RESB - KNTTP | Account assignment category | |
45 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
46 | ![]() |
RESB - PSPEL | WBS Element | |
47 | ![]() |
RESB - OBJNR | Object number | |
48 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
49 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
RESB - KZVBR | Consumption posting | |
51 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
52 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
53 | ![]() |
RESB - KDAUF | Sales Order Number | |
54 | ![]() |
RESB - INFNR | Number of purchasing info record | |
55 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
56 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
57 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
58 | ![]() |
RESB - MATNR | Material Number | |
59 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
60 | ![]() |
RESBD - KNTTP | Account assignment category | |
61 | ![]() |
RESBD - OBJNR | Object number | |
62 | ![]() |
RESBD - PSPEL | WBS Element | |
63 | ![]() |
RESBD - RSCOMP | Spare Part Indicator | |
64 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
65 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
66 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
67 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
68 | ![]() |
RESBD - TECHS | Parameter Variant/Standard Variant | |
69 | ![]() |
RESBD - TXTPS | Item text indicator | |
70 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
71 | ![]() |
RESBD - WERKS | Plant | |
72 | ![]() |
RESBD - MATNR | Material Number | |
73 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
RESBD - KZVBR | Consumption posting | |
75 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
76 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
77 | ![]() |
RESBD - KDAUF | Sales Order Number | |
78 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
79 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
80 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
81 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
82 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
83 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
84 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
85 | ![]() |
RSEBANI - RSCOMP | Spare Part Indicator | |
86 | ![]() |
T350 - RSORD | Refurbishment order indicator (PM) | |
87 | ![]() |
T350 - SERVICE | Permissible Order Type for Service Processing |