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