Table/Structure Field list used by SAP ABAP Program LCONWF2M (KEY_CHECK_OK)
SAP ABAP Program
LCONWF2M (KEY_CHECK_OK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - SAKTO | Cost Element | ||
| 2 | AFVGD - EBELN | Purchasing Document Number | ||
| 3 | AFVGD - WERKS | Plant | ||
| 4 | AFVGD - STEUS | Control key | ||
| 5 | AFVGD - SERVCHG | AFVGD-SERVCHG | ||
| 6 | AFVGD - SAKTO | Cost Element | ||
| 7 | AFVGD - PREIS | Price | ||
| 8 | AFVGD - PEINH | Price unit | ||
| 9 | AFVGD - PACKNO | Package number | ||
| 10 | AFVGD - MEINH | Unit of measure for activity | ||
| 11 | AFVGD - MATKL | Material Group | ||
| 12 | AFVGD - LOSVG | Operation quantity in order unit of measure | ||
| 13 | AFVGD - LOSME | Base Unit of Measure | ||
| 14 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 16 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 17 | AFVGD - EKORG | Purchasing organization | ||
| 18 | AFVGD - EBELP | Item Number of Purchasing Document | ||
| 19 | AFVGI - WERKS | Plant | ||
| 20 | AFVGI - STEUS | Control key | ||
| 21 | AFVGI - SAKTO | Cost Element | ||
| 22 | AFVGI - PREIS | Price | ||
| 23 | AFVGI - PEINH | Price unit | ||
| 24 | AFVGI - MATKL | Material Group | ||
| 25 | AFVGI - PACKNO | Package number | ||
| 26 | AFVGI - EBELN | Purchasing Document Number | ||
| 27 | AFVGI - EBELP | Item Number of Purchasing Document | ||
| 28 | AFVGI - EKORG | Purchasing organization | ||
| 29 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | AFVVI - MEINH | Unit of measure for activity | ||
| 31 | CAUFVD - AUTYP | Order category | ||
| 32 | CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 33 | CAUFVD - FLG_SERV | Ind: Services must be updated | ||
| 34 | CAUFVD - INDBT | Field defined as in SY-TABIX | ||
| 35 | CAUFVTAB - AUTYP | Order category | ||
| 36 | COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 37 | COCAUFVINF - FLG_SERV | Ind: Services must be updated | ||
| 38 | COCAUFVINF - INDBT | Field defined as in SY-TABIX | ||
| 39 | COMSRV - PACKNO | Package number | ||
| 40 | COMSRV - NETPR | Net Value of Item | ||
| 41 | COMSRV - KTPNR | Item number of principal purchase agreement | ||
| 42 | COMSRV - LIFNR | Vendor's account number | ||
| 43 | COMSRV - KONNR | Number of principal purchase agreement | ||
| 44 | COMSRV - EKORG | Purchasing organization | ||
| 45 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 46 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 47 | COOPRINF - LOSME | Base Unit of Measure | ||
| 48 | COOPRINF - LOSVG | Operation quantity in order unit of measure | ||
| 49 | COOPRINF - SERVCHG | COOPRINF-SERVCHG | ||
| 50 | RC27S - FLG_ESC | Event: Cancel function | ||
| 51 | RC27S - OK_CODE | Menu Painter: Function code | ||
| 52 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 53 | T185 - FCODE | Function code | ||
| 54 | T430 - LIEF | External processing | ||
| 55 | T430 - SERVICE | Indicator: Service | ||
| 56 | T430 - STEUS | Control key | ||
| 57 | TC02 - FCODE | Menu Painter: Function code |