Table/Structure Field list used by SAP ABAP Program LCONWF2K (LCONWF2K)
SAP ABAP Program LCONWF2K (LCONWF2K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFVC - SAKTO | Cost Element | |
2 | Table/Structure Field | AFVGD - BUKRS | Company Code | |
3 | Table/Structure Field | AFVGD - WERKS | Plant | |
4 | Table/Structure Field | AFVGD - WAERS | Currency Key | |
5 | Table/Structure Field | AFVGD - SAKTO | Cost Element | |
6 | Table/Structure Field | AFVGD - PREIS | Price | |
7 | Table/Structure Field | AFVGD - PACKNO | Package number | |
8 | Table/Structure Field | AFVGD - MATKL | Material Group | |
9 | Table/Structure Field | AFVGD - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | AFVGD - KTPNR | Item number of principal purchase agreement | |
11 | Table/Structure Field | AFVGD - KONNR | Number of principal purchase agreement | |
12 | Table/Structure Field | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
13 | Table/Structure Field | AFVGD - EKORG | Purchasing organization | |
14 | Table/Structure Field | AFVGD - LTXA1 | Operation short text | |
15 | Table/Structure Field | AFVGI - MATKL | Material Group | |
16 | Table/Structure Field | AFVGI - WERKS | Plant | |
17 | Table/Structure Field | AFVGI - WAERS | Currency Key | |
18 | Table/Structure Field | AFVGI - SAKTO | Cost Element | |
19 | Table/Structure Field | AFVGI - PREIS | Price | |
20 | Table/Structure Field | AFVGI - PACKNO | Package number | |
21 | Table/Structure Field | AFVGI - LTXA1 | Operation short text | |
22 | Table/Structure Field | AFVGI - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | AFVGI - EKORG | Purchasing organization | |
24 | Table/Structure Field | AFVGI - BUKRS | Company Code | |
25 | Table/Structure Field | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
26 | Table/Structure Field | CAUFVD - AUTYP | Order category | |
27 | Table/Structure Field | CAUFVD - PLNAW | Application of the task list | |
28 | Table/Structure Field | CAUFVD - PROFID | Network profile | |
29 | Table/Structure Field | CAUFVTAB - PROFID | Network profile | |
30 | Table/Structure Field | CAUFVTAB - AUTYP | Order category | |
31 | Table/Structure Field | CAUFVTAB - PLNAW | Application of the task list | |
32 | Table/Structure Field | COMSRV - PRDAT | Date of Price Determination | |
33 | Table/Structure Field | COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
34 | Table/Structure Field | COMSRV - WERKS | Plant | |
35 | Table/Structure Field | COMSRV - WAERS | Currency Key | |
36 | Table/Structure Field | COMSRV - SPRAS | Language Key | |
37 | Table/Structure Field | COMSRV - REF_BSTYP | Purchasing document category | |
38 | Table/Structure Field | COMSRV - PREISANZ | Indicator: Authorization to display price data | |
39 | Table/Structure Field | COMSRV - PACKNO | Package number | |
40 | Table/Structure Field | COMSRV - NETPR | Net Value of Item | |
41 | Table/Structure Field | COMSRV - MATKL | Material Group | |
42 | Table/Structure Field | COMSRV - KTPNR | Item number of principal purchase agreement | |
43 | Table/Structure Field | COMSRV - BSART | Order Type (Purchasing) | |
44 | Table/Structure Field | COMSRV - BSTYP | Purchasing document category | |
45 | Table/Structure Field | COMSRV - BUKRS | Company Code | |
46 | Table/Structure Field | COMSRV - DEF_ACCOUNT | Default cost element | |
47 | Table/Structure Field | COMSRV - EKORG | Purchasing organization | |
48 | Table/Structure Field | COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
49 | Table/Structure Field | COMSRV - KNTTP | Account assignment category | |
50 | Table/Structure Field | COMSRV - KONNR | Number of principal purchase agreement | |
51 | Table/Structure Field | COMSRV - KTEXT1 | Short Text | |
52 | Table/Structure Field | COMSRV - LIFNR | Vendor's account number | |
53 | Table/Structure Field | COOPRINF - KONNR | Number of principal purchase agreement | |
54 | Table/Structure Field | COOPRINF - KTPNR | Item number of principal purchase agreement | |
55 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
56 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
58 | Table/Structure Field | TCN41 - KSTAR_SERV | Cost element for services | |
59 | Table/Structure Field | TCOKT - AUTYP | Order category | |
60 | Table/Structure Field | TCOKT - BART_001 | Document type for requisitions for order / network | |
61 | Table/Structure Field | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |