Table/Structure Field list used by SAP ABAP Program LCOS6F0K (Include LCOS6F0K)
SAP ABAP Program
LCOS6F0K (Include LCOS6F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - PROJN | Work breakdown structure element (WBS element) | ||
| 7 | AFPO - SOBKZ | Special Stock Indicator | ||
| 8 | AFPO - TECHS | Parameter Variant/Standard Variant | ||
| 9 | AFPOD - KDAUF | Sales order number | ||
| 10 | AFPOD - KDPOS | Sales order item | ||
| 11 | AFPOD - KNTTP | Account assignment category | ||
| 12 | AFPOD - KZBWS | Valuation of Special Stock | ||
| 13 | AFPOD - KZVBR | Consumption posting | ||
| 14 | AFPOD - PROJN | Work breakdown structure element (WBS element) | ||
| 15 | AFPOD - SOBKZ | Special Stock Indicator | ||
| 16 | AFPOD - TECHS | Parameter Variant/Standard Variant | ||
| 17 | AFPO_INC - KDAUF | Sales order number | ||
| 18 | AFPO_INC - KDPOS | Sales order item | ||
| 19 | AFPO_INC - KNTTP | Account assignment category | ||
| 20 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 21 | AFPO_INC - KZVBR | Consumption posting | ||
| 22 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 23 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 24 | AFPO_INC - TECHS | Parameter Variant/Standard Variant | ||
| 25 | AFVGD - ARBID | Object ID of the resource | ||
| 26 | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 27 | AFVGD - PLNTY | Task List Type | ||
| 28 | AFVGD - WERKS | Plant | ||
| 29 | AFVGI - ARBID | Object ID of the resource | ||
| 30 | AFVGI - PLNTY | Task List Type | ||
| 31 | AFVGI - WERKS | Plant | ||
| 32 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 33 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 34 | CAUFVD - AUFNR | Order Number | ||
| 35 | CAUFVD - AUTYP | Order category | ||
| 36 | CAUFVD - CREA_APL | Application code, where the order/network was created | ||
| 37 | CAUFVD - CUOBJ | Configuration (internal object number) | ||
| 38 | CAUFVD - PRODNET | Indicator: Order is part of collective order | ||
| 39 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 40 | CAUFVTAB - AUFNR | Order Number | ||
| 41 | CAUFVTAB - AUTYP | Order category | ||
| 42 | CAUFVTAB - CUOBJ | Configuration (internal object number) | ||
| 43 | CAUFVTAB - PRODNET | Indicator: Order is part of collective order | ||
| 44 | COCAUFVINF - CREA_APL | Application code, where the order/network was created | ||
| 45 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 46 | CORESBINF - XCHAR | Batch management indicator (internal) | ||
| 47 | DD03D - ROLLNAME | Data element (semantic domain) of field | ||
| 48 | EMARC - RGEKZ | Indicator: Backflush | ||
| 49 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 50 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 51 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 52 | JEST - STAT | Object status | ||
| 53 | JSTAT - STAT | Object status | ||
| 54 | MARC - RGEKZ | Indicator: Backflush | ||
| 55 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 56 | MSFCV - BESKZ | Procurement Type | ||
| 57 | MSFCV - CUOBF | Internal object number | ||
| 58 | MSFCV - CUOBJ | Internal object number | ||
| 59 | MSFCV - KZECH | Determination of batch entry in the production/process order | ||
| 60 | MSFCV - KZREV | Indicator: revision level has been assigned to the material | ||
| 61 | MSFCV - LGPRO | Issue storage location | ||
| 62 | MSFCV - RGEKZ | Indicator: Backflush | ||
| 63 | MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 64 | MSFCV - XCHAR | Batch management indicator (internal) | ||
| 65 | RC27X - FLG_SEL | Selection indicator | ||
| 66 | RCR01 - RGEKZ | Indicator: Backflushing | ||
| 67 | RESB - AUFNR | Order Number | ||
| 68 | RESB - BDART | Requirement type | ||
| 69 | RESB - BEIKZ | Material Provision Indicators | ||
| 70 | RESB - BWART | Movement type (inventory management) | ||
| 71 | RESB - CUOBJ | Configuration (internal object number) | ||
| 72 | RESB - DBSKZ | Direct procurement indicator | ||
| 73 | RESB - DUMPS | Phantom item indicator | ||
| 74 | RESB - INPOS | Indicator: intra material | ||
| 75 | RESB - KDAUF | Sales Order Number | ||
| 76 | RESB - KDPOS | Item number in Sales Order | ||
| 77 | RESB - KNTTP | Account assignment category | ||
| 78 | RESB - KZAUS | Discontinuation type | ||
| 79 | RESB - KZBWS | Valuation of Special Stock | ||
| 80 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 81 | RESB - KZKUP | Indicator: Co-Product | ||
| 82 | RESB - KZVBR | Consumption posting | ||
| 83 | RESB - LGORT | Storage location | ||
| 84 | RESB - MATNR | Material Number | ||
| 85 | RESB - NAFKZ | Indicator: follow-up material active/not active | ||
| 86 | RESB - OBJNR | Object number | ||
| 87 | RESB - POSTP | Item category (bill of material) | ||
| 88 | RESB - PSPEL | WBS Element | ||
| 89 | RESB - REVLV | Revision level | ||
| 90 | RESB - RGEKZ | Indicator: Backflush | ||
| 91 | RESB - RSART | Record type | ||
| 92 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 93 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 94 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 95 | RESB - SCHGT | Indicator: bulk material | ||
| 96 | RESB - SHKZG | Debit/Credit Indicator | ||
| 97 | RESB - SOBKZ | Special Stock Indicator | ||
| 98 | RESB - SPLKZ | Batch key | ||
| 99 | RESB - TECHS | Parameter Variant/Standard Variant | ||
| 100 | RESB - TXTPS | Item text indicator | ||
| 101 | RESB - WERKS | Plant | ||
| 102 | RESBD - AUFNR | Order Number | ||
| 103 | RESBD - BDART | Requirement type | ||
| 104 | RESBD - BEIKZ | Material Provision Indicators | ||
| 105 | RESBD - BWART | Movement type (inventory management) | ||
| 106 | RESBD - CUOBJ | Configuration (internal object number) | ||
| 107 | RESBD - DBSKZ | Direct procurement indicator | ||
| 108 | RESBD - DUMPS | Phantom item indicator | ||
| 109 | RESBD - INPOS | Indicator: intra material | ||
| 110 | RESBD - KDAUF | Sales Order Number | ||
| 111 | RESBD - KDPOS | Item number in Sales Order | ||
| 112 | RESBD - KNTTP | Account assignment category | ||
| 113 | RESBD - KZAUS | Discontinuation type | ||
| 114 | RESBD - KZBWS | Valuation of Special Stock | ||
| 115 | RESBD - KZECH | Determination of batch entry in the production/process order | ||
| 116 | RESBD - KZKUP | Indicator: Co-Product | ||
| 117 | RESBD - KZVBR | Consumption posting | ||
| 118 | RESBD - LGORT | Storage location | ||
| 119 | RESBD - MATNR | Material Number | ||
| 120 | RESBD - MENGE | Requirement quantity of the component | ||
| 121 | RESBD - NAFKZ | Indicator: follow-up material active/not active | ||
| 122 | RESBD - OBJNR | Object number | ||
| 123 | RESBD - POSTP | Item category (bill of material) | ||
| 124 | RESBD - PSPEL | WBS Element | ||
| 125 | RESBD - REVLV | Revision level | ||
| 126 | RESBD - RGEKZ | Indicator: Backflush | ||
| 127 | RESBD - RSART | Record type | ||
| 128 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 129 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 130 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 131 | RESBD - SCHGT | Indicator: bulk material | ||
| 132 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 133 | RESBD - SOBKZ | Special Stock Indicator | ||
| 134 | RESBD - SPLKZ | Batch key | ||
| 135 | RESBD - TECHS | Parameter Variant/Standard Variant | ||
| 136 | RESBD - TXTPS | Item text indicator | ||
| 137 | RESBD - WERKS | Plant | ||
| 138 | RESBD - XCHAR | Batch management indicator (internal) | ||
| 139 | T148 - SOBKZ | Special Stock Indicator | ||
| 140 | T156 - SHKZG | Debit/Credit Indicator | ||
| 141 | T163K - KNTTP | Account assignment category | ||
| 142 | T418 - KZBSF | Inventory management indicator | ||
| 143 | TCOKO - ARBGE | Package | ||
| 144 | TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | ||
| 145 | TCOKO - WA_BWARTK | Movement type for goods issue for network (sales ordr stock) | ||
| 146 | TCOKO - WA_BWARTP | Movement type for goods issue for network (project stock) | ||
| 147 | TCOKO - WB_BWART | Movement type for parts to be provided by external process. | ||
| 148 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 149 | TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | ||
| 150 | TCOKO - WN_BWARTK | Movement type goods receipt by-product sales order stock | ||
| 151 | TCOKO - WN_BWARTP | Movement type for goods receipt by-product from NW proj. stk | ||
| 152 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 153 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 154 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 155 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement |