Table/Structure Field list used by SAP ABAP Program LCOSFF10 (KEY_CHECK_OK)
SAP ABAP Program
LCOSFF10 (KEY_CHECK_OK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAFPO - AUFNR | Order Number | ||
| 2 | AAFPO - POSNR | Order item number | ||
| 3 | AFPO - ABLAD | Unloading Point | ||
| 4 | AFPO - AMEIN | Unit of measure for in-house production | ||
| 5 | AFPO - AUFNR | Order Number | ||
| 6 | AFPO - BWTAR | Valuation type | ||
| 7 | AFPO - CHARG | Batch Number | ||
| 8 | AFPO - CUOBJ | Configuration (internal object number) | ||
| 9 | AFPO - DAUTY | Order category | ||
| 10 | AFPO - DGLTP | Basic finish date | ||
| 11 | AFPO - DGLTS | Scheduled finish | ||
| 12 | AFPO - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | AFPO - IAMNG | Expected surplus/deficit for goods receipt | ||
| 14 | AFPO - INSMK | Stock Type | ||
| 15 | AFPO - KBNKZ | Kanban Indicator | ||
| 16 | AFPO - KDAUF | Sales order number | ||
| 17 | AFPO - KDEIN | Delivery schedule for sales order | ||
| 18 | AFPO - KDPOS | Sales order item | ||
| 19 | AFPO - KZBWS | Valuation of Special Stock | ||
| 20 | AFPO - KZVBR | Consumption posting | ||
| 21 | AFPO - LGORT | Storage location | ||
| 22 | AFPO - MATNR | Material Number for Order | ||
| 23 | AFPO - MEINS | Base Unit of Measure | ||
| 24 | AFPO - OBJNP | Object number | ||
| 25 | AFPO - POSNR | Order item number | ||
| 26 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 27 | AFPO - PSAMG | Scrap quantity in item | ||
| 28 | AFPO - PSMNG | Order item quantity | ||
| 29 | AFPO - PWERK | Planning plant for the order | ||
| 30 | AFPO - SOBKZ | Special Stock Indicator | ||
| 31 | AFPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 32 | AFPO - UEBTO | Overdelivery Tolerance Limit | ||
| 33 | AFPO - UMREN | Denominator for conversion to base units of measure | ||
| 34 | AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 35 | AFPO - UNTTO | Underdelivery Tolerance Limit | ||
| 36 | AFPO - VERID | Production Version | ||
| 37 | AFPO - WEMNG | Quantity of goods received for the order item | ||
| 38 | AFPO - WEMPF | Goods recipient | ||
| 39 | AFPO - WEPOS | Goods Receipt Indicator | ||
| 40 | AFPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 41 | AFPO - WEWRT | Wareneingangswert in Hauswährung | ||
| 42 | AFPOB - AUFNR | Order Number | ||
| 43 | AFPOB - DAUTY | Order category | ||
| 44 | AFPOB - POSNR | Order item number | ||
| 45 | AFPOD - CHARG | Batch Number | ||
| 46 | AFPOD - KDAUF | Sales order number | ||
| 47 | AFPOD - KDPOS | Sales order item | ||
| 48 | AFPOD - KZBWS | Valuation of Special Stock | ||
| 49 | AFPOD - PSMNG | Order item quantity | ||
| 50 | AFPOD - PWERK | Planning plant for the order | ||
| 51 | AFPOD - SOBKZ | Special Stock Indicator | ||
| 52 | AFPOD - WEUNB | Goods Receipt, Non-Valuated | ||
| 53 | AFPO_INC - ABLAD | Unloading Point | ||
| 54 | AFPO_INC - AMEIN | Unit of measure for in-house production | ||
| 55 | AFPO_INC - BWTAR | Valuation type | ||
| 56 | AFPO_INC - CHARG | Batch Number | ||
| 57 | AFPO_INC - CUOBJ | Configuration (internal object number) | ||
| 58 | AFPO_INC - DAUTY | Order category | ||
| 59 | AFPO_INC - DGLTP | Basic finish date | ||
| 60 | AFPO_INC - DGLTS | Scheduled finish | ||
| 61 | AFPO_INC - ELIKZ | "Delivery Completed" Indicator | ||
| 62 | AFPO_INC - IAMNG | Expected surplus/deficit for goods receipt | ||
| 63 | AFPO_INC - INSMK | Stock Type | ||
| 64 | AFPO_INC - KBNKZ | Kanban Indicator | ||
| 65 | AFPO_INC - KDAUF | Sales order number | ||
| 66 | AFPO_INC - KDEIN | Delivery schedule for sales order | ||
| 67 | AFPO_INC - KDPOS | Sales order item | ||
| 68 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 69 | AFPO_INC - KZVBR | Consumption posting | ||
| 70 | AFPO_INC - LGORT | Storage location | ||
| 71 | AFPO_INC - MATNR | Material Number for Order | ||
| 72 | AFPO_INC - MEINS | Base Unit of Measure | ||
| 73 | AFPO_INC - OBJNP | Object number | ||
| 74 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 75 | AFPO_INC - PSAMG | Scrap quantity in item | ||
| 76 | AFPO_INC - PSMNG | Order item quantity | ||
| 77 | AFPO_INC - PWERK | Planning plant for the order | ||
| 78 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 79 | AFPO_INC - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 80 | AFPO_INC - UEBTO | Overdelivery Tolerance Limit | ||
| 81 | AFPO_INC - UMREN | Denominator for conversion to base units of measure | ||
| 82 | AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 83 | AFPO_INC - UNTTO | Underdelivery Tolerance Limit | ||
| 84 | AFPO_INC - VERID | Production Version | ||
| 85 | AFPO_INC - WEMNG | Quantity of goods received for the order item | ||
| 86 | AFPO_INC - WEMPF | Goods recipient | ||
| 87 | AFPO_INC - WEPOS | Goods Receipt Indicator | ||
| 88 | AFPO_INC - WEUNB | Goods Receipt, Non-Valuated | ||
| 89 | AFPO_INC - WEWRT | Wareneingangswert in Hauswährung | ||
| 90 | AFSPREL - SPLQ | Split Quantity in Order Split | ||
| 91 | AFSPRELB - SPLQ | Split Quantity in Order Split | ||
| 92 | AFVC - APLZL | General counter for order | ||
| 93 | AFVC - AUFPL | Routing number of operations in the order | ||
| 94 | AFVC - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 95 | AFVC - OBJNR | Object number | ||
| 96 | AFVC - VORNR | Operation/Activity Number | ||
| 97 | AFVGI - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 98 | AFVGI - OBJNR | Object number | ||
| 99 | AFVGI - VORNR | Operation/Activity Number | ||
| 100 | CAUFV - AUFNR | Order Number | ||
| 101 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 102 | CAUFV - AUTYP | Order category | ||
| 103 | CAUFV - KTEXT | Description | ||
| 104 | CAUFV - LEAD_AUFNR | Leading order in current processing | ||
| 105 | CAUFV - LOEKZ | Deletion flag | ||
| 106 | CAUFV - MANDT | Client | ||
| 107 | CAUFV - OBJNR | Object number | ||
| 108 | CAUFV - PRODNET | Indicator: Order is part of collective order | ||
| 109 | CAUFV - PRUEFLOS | Inspection Lot Number | ||
| 110 | CAUFV - REVLV | Revision level | ||
| 111 | CAUFV - RSORD | Refurbishment order indicator (PM) | ||
| 112 | CAUFV - SPLSTAT | Status of an order in a split hierarchy | ||
| 113 | CAUFV - WERKS | Plant | ||
| 114 | CAUFVD - AUFNR | Order Number | ||
| 115 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 116 | CAUFVD - RSNUM | Number of reservation/dependent requirements | ||
| 117 | CAUFVD - VSNMR | Number or description of a version | ||
| 118 | CAUFVDB - AUART | Order Type | ||
| 119 | CAUFVDB - WERKS | Plant | ||
| 120 | CAUFVTAB - AUART | Order Type | ||
| 121 | CAUFVTAB - AUFNR | Order Number | ||
| 122 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 123 | CAUFVTAB - RSNUM | Number of reservation/dependent requirements | ||
| 124 | CAUFVTAB - WERKS | Plant | ||
| 125 | CKIWERK - WAERS_KO | Currency Key | ||
| 126 | COVERSINF - VSNMR | Number or description of a version | ||
| 127 | EWUPAK - DATUM | Changeover date | ||
| 128 | EWUPAK - PAKET | Number of the changeover package | ||
| 129 | FBEFU - ABLAD | Unloading Point | ||
| 130 | FBEFU - AMEIN | Unit of measure for in-house production | ||
| 131 | FBEFU - AREWR | GR/IR account clearing value in local currency | ||
| 132 | FBEFU - ARMNG | Settled order quantity | ||
| 133 | FBEFU - ARWRT | Settled order value | ||
| 134 | FBEFU - AUFNR | Order Number | ||
| 135 | FBEFU - BWAER | Currency Key | ||
| 136 | FBEFU - BWTAR | Valuation type | ||
| 137 | FBEFU - CHARG | Batch Number | ||
| 138 | FBEFU - CUOBJ | Configuration (internal object number) | ||
| 139 | FBEFU - DGLTP | Basic finish date | ||
| 140 | FBEFU - DGLTS | Scheduled finish | ||
| 141 | FBEFU - ELIKZ | "Delivery Completed" Indicator | ||
| 142 | FBEFU - ERFMG | Quantity entered for goods receipt in order unit | ||
| 143 | FBEFU - IAMNG | Expected surplus/deficit for goods receipt | ||
| 144 | FBEFU - INSMK | Stock Type | ||
| 145 | FBEFU - INSNC | Quality inspection indicator cannot be changed | ||
| 146 | FBEFU - KBNKZ | Kanban Indicator | ||
| 147 | FBEFU - KDAUF | Sales Order Number | ||
| 148 | FBEFU - KDEIN | Delivery schedule for sales order | ||
| 149 | FBEFU - KDPOS | Item number in Sales Order | ||
| 150 | FBEFU - KTEXT | Description | ||
| 151 | FBEFU - KZBWS | Valuation of Special Stock | ||
| 152 | FBEFU - KZVBR | Consumption posting | ||
| 153 | FBEFU - LGORT | Storage location | ||
| 154 | FBEFU - MATNR | Material Number for Order | ||
| 155 | FBEFU - PARBU | Clearing company code | ||
| 156 | FBEFU - PARBW | Valuation grouping code | ||
| 157 | FBEFU - PARWK | Plant involved in settlement | ||
| 158 | FBEFU - POSNR | Order item number | ||
| 159 | FBEFU - PSMNG | Order item quantity | ||
| 160 | FBEFU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 161 | FBEFU - REVLV | Revision level | ||
| 162 | FBEFU - SOBKZ | Special Stock Indicator | ||
| 163 | FBEFU - UETMG | Overdelivery tolerance (quantity) | ||
| 164 | FBEFU - UMREN | Denominator for conversion to base units of measure | ||
| 165 | FBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 166 | FBEFU - UNTMG | Underdelivery Tolerance (Quantity) | ||
| 167 | FBEFU - VERID | Production Version | ||
| 168 | FBEFU - WEMNG | Quantity of goods received | ||
| 169 | FBEFU - WEMPF | Goods recipient | ||
| 170 | FBEFU - WERKS | Planning plant for the order | ||
| 171 | FBEFU - WEUNB | Goods Receipt, Non-Valuated | ||
| 172 | FBEFU - WEWRT | Value of goods received in local currency | ||
| 173 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 174 | JEST - OBJNR | Object number | ||
| 175 | JEST - STAT | Object status | ||
| 176 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 177 | JSTAT - STAT | Object status | ||
| 178 | JSTO - OBJNR | Object number | ||
| 179 | QALTM1 - CHARG | Batch Number | ||
| 180 | QALTM1 - MENGE_NEU | Partial lot quantity | ||
| 181 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 182 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 183 | SYST - MSGID | ABAP System Field: Message ID | ||
| 184 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 185 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 186 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 190 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 191 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 192 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 193 | T148 - SOBKZ | Special Stock Indicator | ||
| 194 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 195 | T399X - AUART | Order Type | ||
| 196 | T399X - STATISTIK | Indicator: LIS statistics are active | ||
| 197 | T399X - WERKS | Plant | ||
| 198 | TJ01 - VRGNG | Business Transaction | ||
| 199 | VSCAUFV_CN - AUFNR | Order Number | ||
| 200 | VSCAUFV_CN - VSNMR | Number or description of a version | ||
| 201 | VSKOPF - VSNMR | Number or description of a version |