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 |