Table/Structure Field list used by SAP ABAP Program LCOVGFAC (OPR_DET_CHK_DETERMINE_INST)
SAP ABAP Program
LCOVGFAC (OPR_DET_CHK_DETERMINE_INST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - PLIFZ | Planned delivery time in days | |
2 | ![]() |
AFVGD - KTSCH | Standard text key | |
3 | ![]() |
AFVGD - LARNT | Activity Type | |
4 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
6 | ![]() |
AFVGD - LOSVG | Operation quantity in order unit of measure | |
7 | ![]() |
AFVGD - LTXA1 | Operation short text | |
8 | ![]() |
AFVGD - MATKL | Material Group | |
9 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
10 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
11 | ![]() |
AFVGD - PEINH | Price unit | |
12 | ![]() |
AFVGD - AFNAM | Name of requisitioner/requester | |
13 | ![]() |
AFVGD - PREIS | Price | |
14 | ![]() |
AFVGD - SAKTO | Cost Element | |
15 | ![]() |
AFVGD - SORTL | Sort Term for Non-Stock Info Records | |
16 | ![]() |
AFVGD - STEUS | Control key | |
17 | ![]() |
AFVGD - TPLNR | AFVGD-TPLNR | |
18 | ![]() |
AFVGD - WAERS | Currency Key | |
19 | ![]() |
AFVGD - WEMPF | Goods recipient | |
20 | ![]() |
AFVGD - WERKS | Plant | |
21 | ![]() |
AFVGD - ABLAD | Unloading Point | |
22 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
23 | ![]() |
AFVGD - ANZZL | Number of capacities required | |
24 | ![]() |
AFVGD - ARBEH | Unit for work | |
25 | ![]() |
AFVGD - ARBEI | Work involved in the activity | |
26 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
27 | ![]() |
AFVGD - ARBPL | Work center | |
28 | ![]() |
AFVGD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
29 | ![]() |
AFVGD - AUFKT | Execution Factor | |
30 | ![]() |
AFVGD - BEDNR | Requirement Tracking Number | |
31 | ![]() |
AFVGD - DAUNE | Normal duration/unit | |
32 | ![]() |
AFVGD - EKGRP | Purchasing group for external processing | |
33 | ![]() |
AFVGD - EKORG | Purchasing organization | |
34 | ![]() |
AFVGD - EQUNR | AFVGD-EQUNR | |
35 | ![]() |
AFVGD - FORDN | Framework Order | |
36 | ![]() |
AFVGD - FORDP | Item of framework order | |
37 | ![]() |
AFVGD - INDET | Calculation key | |
38 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
39 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
40 | ![]() |
AFVGD - DAUNO | Normal duration of the activity | |
41 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
AFVGI - LTXA1 | Operation short text | |
43 | ![]() |
AFVGI - MATKL | Material Group | |
44 | ![]() |
AFVGI - PEINH | Price unit | |
45 | ![]() |
AFVGI - PREIS | Price | |
46 | ![]() |
AFVGI - SAKTO | Cost Element | |
47 | ![]() |
AFVGI - SORTL | Sort Term for Non-Stock Info Records | |
48 | ![]() |
AFVGI - STEUS | Control key | |
49 | ![]() |
AFVGI - WAERS | Currency Key | |
50 | ![]() |
AFVGI - WEMPF | Goods recipient | |
51 | ![]() |
AFVGI - WERKS | Plant | |
52 | ![]() |
AFVGI - ABLAD | Unloading Point | |
53 | ![]() |
AFVGI - KTSCH | Standard text key | |
54 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
55 | ![]() |
AFVGI - INDET | Calculation key | |
56 | ![]() |
AFVGI - FORDP | Item of framework order | |
57 | ![]() |
AFVGI - FORDN | Framework Order | |
58 | ![]() |
AFVGI - EKORG | Purchasing organization | |
59 | ![]() |
AFVGI - EKGRP | Purchasing group for external processing | |
60 | ![]() |
AFVGI - BEDNR | Requirement Tracking Number | |
61 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
62 | ![]() |
AFVGI - ANZZL | Number of capacities required | |
63 | ![]() |
AFVGI - AFNAM | Name of requisitioner/requester | |
64 | ![]() |
AFVGI - LARNT | Activity Type | |
65 | ![]() |
AFVVI - AUFKT | Execution Factor | |
66 | ![]() |
AFVVI - PLIFZ | Planned delivery time in days | |
67 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
68 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
69 | ![]() |
AFVVI - DAUNO | Normal duration of the activity | |
70 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
71 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
72 | ![]() |
AFVVI - ARBEH | Unit for work | |
73 | ![]() |
COOPRINF - ARBPL | Work center | |
74 | ![]() |
COOPRINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
75 | ![]() |
COOPRINF - EQUNR | COOPRINF-EQUNR | |
76 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
77 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
78 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | |
79 | ![]() |
COOPRINF - LOSVG | Operation quantity in order unit of measure | |
80 | ![]() |
COOPRINF - TPLNR | COOPRINF-TPLNR | |
81 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction |