Table/Structure Field list used by SAP ABAP Program LCONWF2L (LCONWF2L)
SAP ABAP Program 
LCONWF2L (LCONWF2L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AFVC - SAKTO | Cost Element | |
| 2 | Table/Structure Field |
AFVGD - AUFPL | Routing number of operations in the order | |
| 3 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 4 | Table/Structure Field |
AFVGD - WAERS | Currency Key | |
| 5 | Table/Structure Field |
AFVGD - SUMNR | Node number of the superior operation | |
| 6 | Table/Structure Field |
AFVGD - SAKTO | Cost Element | |
| 7 | Table/Structure Field |
AFVGD - PREIS | Price | |
| 8 | Table/Structure Field |
AFVGD - PACKNO | Package number | |
| 9 | Table/Structure Field |
AFVGD - MATKL | Material Group | |
| 10 | Table/Structure Field |
AFVGD - LTXA1 | Operation short text | |
| 11 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
AFVGD - KTPNR | Item number of principal purchase agreement | |
| 13 | Table/Structure Field |
AFVGD - KONNR | Number of principal purchase agreement | |
| 14 | Table/Structure Field |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
| 15 | Table/Structure Field |
AFVGD - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
AFVGD - BUKRS | Company Code | |
| 17 | Table/Structure Field |
AFVGI - PACKNO | Package number | |
| 18 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 19 | Table/Structure Field |
AFVGI - WAERS | Currency Key | |
| 20 | Table/Structure Field |
AFVGI - SUMNR | Node number of the superior operation | |
| 21 | Table/Structure Field |
AFVGI - SAKTO | Cost Element | |
| 22 | Table/Structure Field |
AFVGI - PREIS | Price | |
| 23 | Table/Structure Field |
AFVGI - MATKL | Material Group | |
| 24 | Table/Structure Field |
AFVGI - LTXA1 | Operation short text | |
| 25 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
AFVGI - BUKRS | Company Code | |
| 28 | Table/Structure Field |
AFVKI - AUFPL | Routing number of operations in the order | |
| 29 | Table/Structure Field |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
| 30 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 31 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 32 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 33 | Table/Structure Field |
COMSRV - APPL | Application | |
| 34 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 35 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 36 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 37 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 38 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 40 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 41 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 42 | Table/Structure Field |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
| 43 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 44 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 45 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 46 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 47 | Table/Structure Field |
COMSRV - DEF_ACCOUNT | Default cost element | |
| 48 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 50 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 53 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
COOPRINF - KONNR | Number of principal purchase agreement | |
| 55 | Table/Structure Field |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
| 56 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
TCN41 - KSTAR_SERV | Cost element for services | |
| 60 | Table/Structure Field |
TCOKT - AUTYP | Order category | |
| 61 | Table/Structure Field |
TCOKT - BART_001 | Document type for requisitions for order / network | |
| 62 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |
