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 |
|---|---|---|---|---|
| 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. |