Table/Structure Field list used by SAP ABAP Program LCOSDF25 (GET_SERVICE_DATA)
SAP ABAP Program
LCOSDF25 (GET_SERVICE_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - IWERK | Maintenance Planning Plant | |
2 | ![]() |
AFVGB - ANZZL | Number of capacities required | |
3 | ![]() |
AFVGB - WERKS | Plant | |
4 | ![]() |
AFVGB - WAERS | Currency Key | |
5 | ![]() |
AFVGB - SAKTO | Cost Element | |
6 | ![]() |
AFVGB - PRZNT | Work percentage | |
7 | ![]() |
AFVGB - PREIS | Price | |
8 | ![]() |
AFVGB - PACKNO | Package number | |
9 | ![]() |
AFVGB - MATKL | Material Group | |
10 | ![]() |
AFVGB - LTXA1 | Operation short text | |
11 | ![]() |
AFVGB - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
AFVGB - INDET | Calculation key | |
13 | ![]() |
AFVGB - EKORG | Purchasing organization | |
14 | ![]() |
AFVGB - ARBEH | Unit for work | |
15 | ![]() |
AFVGB - ARBEI | Work involved in the activity | |
16 | ![]() |
AFVGB - ARBID | Object ID of the resource | |
17 | ![]() |
AFVGB - BUKRS | Company Code | |
18 | ![]() |
AFVGB - DAUNE | Normal duration/unit | |
19 | ![]() |
AFVGB - DAUNO | Normal duration of the activity | |
20 | ![]() |
AFVGB - EBELN | Purchasing Document Number | |
21 | ![]() |
AFVGB - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
AFVGB - FSAVD | Earliest scheduled start: Execution (date) | |
23 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
24 | ![]() |
AFVGI - WERKS | Plant | |
25 | ![]() |
AFVGI - WAERS | Currency Key | |
26 | ![]() |
AFVGI - SAKTO | Cost Element | |
27 | ![]() |
AFVGI - PRZNT | Work percentage | |
28 | ![]() |
AFVGI - PREIS | Price | |
29 | ![]() |
AFVGI - PACKNO | Package number | |
30 | ![]() |
AFVGI - MATKL | Material Group | |
31 | ![]() |
AFVGI - LTXA1 | Operation short text | |
32 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
AFVGI - INDET | Calculation key | |
34 | ![]() |
AFVGI - EKORG | Purchasing organization | |
35 | ![]() |
AFVGI - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
AFVGI - EBELN | Purchasing Document Number | |
37 | ![]() |
AFVGI - BUKRS | Company Code | |
38 | ![]() |
AFVGI - ANZZL | Number of capacities required | |
39 | ![]() |
AFVVI - ARBEH | Unit for work | |
40 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
41 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
42 | ![]() |
AFVVI - DAUNO | Normal duration of the activity | |
43 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
44 | ![]() |
CAUFVD - AUTYP | Order category | |
45 | ![]() |
CAUFVD - IWERK | Maintenance Planning Plant | |
46 | ![]() |
CAUFVD - CUOBJ | Configuration (internal object number) | |
47 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
48 | ![]() |
CAUFVD - BUKRS | Company Code | |
49 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
50 | ![]() |
CAUFVTAB - AUTYP | Order category | |
51 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
52 | ![]() |
CAUFVTAB - CUOBJ | Configuration (internal object number) | |
53 | ![]() |
COBOPLPO - SELKZ | Selection flag | |
54 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
55 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
56 | ![]() |
COMSRV - MATKL | Material Group | |
57 | ![]() |
COMSRV - NETPR | Net Value of Item | |
58 | ![]() |
COMSRV - PACKNO | Package number | |
59 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
60 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
61 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
62 | ![]() |
COMSRV - REF_PACKNO | Reference package number | |
63 | ![]() |
COMSRV - SPRAS | Language Key | |
64 | ![]() |
COMSRV - WAERS | Currency Key | |
65 | ![]() |
COMSRV - WERKS | Plant | |
66 | ![]() |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
67 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
68 | ![]() |
COMSRV - APPL | Application | |
69 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
70 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
71 | ![]() |
COMSRV - BUKRS | Company Code | |
72 | ![]() |
COMSRV - CUOBJ | Configuration (internal object number) | |
73 | ![]() |
COMSRV - DEF_ACCOUNT | Default cost element | |
74 | ![]() |
COMSRV - EKORG | Purchasing organization | |
75 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
76 | ![]() |
COMSRV - INT_WORK | Internal Work | |
77 | ![]() |
COMSRV - IWEIN | Unit for Work | |
78 | ![]() |
COMSRV - KNTTP | Account assignment category | |
79 | ![]() |
COMSRV - KTEXT1 | Short Text | |
80 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
83 | ![]() |
T001K - BUKRS | Company Code | |
84 | ![]() |
T001W - BWKEY | Valuation area | |
85 | ![]() |
T430 - KAPA | Indicator: Determine capacity requirements | |
86 | ![]() |
T430 - LIEF | External processing | |
87 | ![]() |
TCOKT - AUTYP | Order category | |
88 | ![]() |
TCOKT - BART_001 | Document type for requisitions for order / network | |
89 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |