Table/Structure Field list used by SAP ABAP Program LCOVGF52 (DEFAULT_EXTR_FILL)
SAP ABAP Program
LCOVGF52 (DEFAULT_EXTR_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - DAUNE | Normal duration/unit | ||
| 2 | AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 3 | AFVGD - WAERS | Currency Key | ||
| 4 | AFVGD - STEUS | Control key | ||
| 5 | AFVGD - SLWID | Key word ID for user-defined fields | ||
| 6 | AFVGD - SAKTO | Cost Element | ||
| 7 | AFVGD - PEINH | Price unit | ||
| 8 | AFVGD - NO_DISP | Effective for Materials Planning | ||
| 9 | AFVGD - MEINH | Unit of measure for activity | ||
| 10 | AFVGD - MATKL | Material Group | ||
| 11 | AFVGD - LOSME | Base Unit of Measure | ||
| 12 | AFVGD - ESOKZ | Purchasing info record category | ||
| 13 | AFVGD - EKORG | Purchasing organization | ||
| 14 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 15 | AFVGI - WAERS | Currency Key | ||
| 16 | AFVGI - STEUS | Control key | ||
| 17 | AFVGI - SAKTO | Cost Element | ||
| 18 | AFVGI - PEINH | Price unit | ||
| 19 | AFVGI - MATKL | Material Group | ||
| 20 | AFVGI - ESOKZ | Purchasing info record category | ||
| 21 | AFVGI - EKORG | Purchasing organization | ||
| 22 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 23 | AFVGI - NO_DISP | Effective for Materials Planning | ||
| 24 | AFVUI - SLWID | Key word ID for user-defined fields | ||
| 25 | AFVVI - DAUNE | Normal duration/unit | ||
| 26 | AFVVI - MEINH | Unit of measure for activity | ||
| 27 | CAUFVD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 28 | CAUFVD - NO_DISP | Effective for Materials Planning | ||
| 29 | CAUFVTAB - NO_DISP | Effective for Materials Planning | ||
| 30 | COCAUFVINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 31 | COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 32 | COOPRINF - LOSME | Base Unit of Measure | ||
| 33 | TCN41 - EKGRP_FRMD | Purchasing group | ||
| 34 | TCN41 - EKORG | Purchasing organization | ||
| 35 | TCN41 - ESOKZ | Purchasing info record category | ||
| 36 | TCN41 - KSTAR_FRMD | Cost element for external processing | ||
| 37 | TCN41 - MATKL_FRMD | Material Group | ||
| 38 | TCN41 - MEINH_FRMD | Purchase order unit for external processing | ||
| 39 | TCN41 - SLWID | Key word ID for user-defined fields | ||
| 40 | TCN41 - STEUS_FRMD | Control key for external services | ||
| 41 | TCN41 - WAERS | Currency Key |