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 |
---|---|---|---|---|
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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 |