Table/Structure Field list used by SAP ABAP Program LCOVGFOC (Include LCOVGFOC)
SAP ABAP Program 
LCOVGFOC (Include LCOVGFOC) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (118)
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Function Module (12)
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Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (3)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AFVGD - ARBEH | Unit for work | |
| 2 | Table/Structure Field |
AFVGD - ARBEI | Work involved in the activity | |
| 3 | Table/Structure Field |
AFVGD - DAUNO | Normal duration of the activity | |
| 4 | Table/Structure Field |
AFVGD - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
AFVGD - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
AFVGD - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
AFVGD - FLIEF | Fixed vendor | |
| 8 | Table/Structure Field |
AFVGD - INDBT | Field defined as in SY-TABIX | |
| 9 | Table/Structure Field |
AFVGD - INDET | Calculation key | |
| 10 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
AFVGD - LTXA1 | Operation short text | |
| 12 | Table/Structure Field |
AFVGD - MATKL | Material Group | |
| 13 | Table/Structure Field |
AFVGD - MEINH | Unit of measure for activity | |
| 14 | Table/Structure Field |
AFVGD - PACKNO | Package number | |
| 15 | Table/Structure Field |
AFVGD - PREIS | Price | |
| 16 | Table/Structure Field |
AFVGD - SAKTO | Cost Element | |
| 17 | Table/Structure Field |
AFVGD - STEUS | Control key | |
| 18 | Table/Structure Field |
AFVGD - VORNR | Operation/Activity Number | |
| 19 | Table/Structure Field |
AFVGD - WAERS | Currency Key | |
| 20 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 21 | Table/Structure Field |
AFVGI - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
AFVGI - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
AFVGI - INDET | Calculation key | |
| 25 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
AFVGI - LTXA1 | Operation short text | |
| 27 | Table/Structure Field |
AFVGI - MATKL | Material Group | |
| 28 | Table/Structure Field |
AFVGI - PACKNO | Package number | |
| 29 | Table/Structure Field |
AFVGI - PREIS | Price | |
| 30 | Table/Structure Field |
AFVGI - SAKTO | Cost Element | |
| 31 | Table/Structure Field |
AFVGI - STEUS | Control key | |
| 32 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 33 | Table/Structure Field |
AFVGI - WAERS | Currency Key | |
| 34 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 35 | Table/Structure Field |
AFVVI - ARBEH | Unit for work | |
| 36 | Table/Structure Field |
AFVVI - ARBEI | Work involved in the activity | |
| 37 | Table/Structure Field |
AFVVI - DAUNO | Normal duration of the activity | |
| 38 | Table/Structure Field |
AFVVI - MEINH | Unit of measure for activity | |
| 39 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 40 | Table/Structure Field |
CAUFVD - BUKRS | Company Code | |
| 41 | Table/Structure Field |
CAUFVD - FLG_SERV | Ind: Services must be updated | |
| 42 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 43 | Table/Structure Field |
CAUFVTAB - BUKRS | Company Code | |
| 44 | Table/Structure Field |
COCAUFVINF - FLG_SERV | Ind: Services must be updated | |
| 45 | Table/Structure Field |
COMSRV - APPL | Application | |
| 46 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 47 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 48 | Table/Structure Field |
COMSRV - DEF_ACCOUNT | Default cost element | |
| 49 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
COMSRV - INT_WORK | Internal Work | |
| 51 | Table/Structure Field |
COMSRV - IWEIN | Unit for Work | |
| 52 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 53 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 54 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 55 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 56 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 58 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 59 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 60 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 61 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 62 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 63 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 64 | Table/Structure Field |
COMSRV - VORNR | Operation/Activity Number | |
| 65 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 66 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 67 | Table/Structure Field |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
| 68 | Table/Structure Field |
COOPRINF - FLIEF | Fixed vendor | |
| 69 | Table/Structure Field |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
| 70 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
| 71 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
| 72 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
| 73 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
| 74 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
| 75 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
| 76 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
| 77 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 78 | Table/Structure Field |
RC27I - INDEX_PLPO | Index referring to record table for items | |
| 79 | Table/Structure Field |
RC27I - INDEX_SOPR | Index referring to record table for items | |
| 80 | Table/Structure Field |
RC27S - AKTYP | Activity category in SAP transaction | |
| 81 | Table/Structure Field |
RC27S - FLG_DARK | Result: make screen dark | |
| 82 | Table/Structure Field |
RIHFCOM - KTEXT | Material description | |
| 83 | Table/Structure Field |
RIHFCOM - MEINH | Base Unit of Measure | |
| 84 | Table/Structure Field |
RIHFCOM - MENGE | Requirement Quantity | |
| 85 | Table/Structure Field |
RIHFCOM - PEINH | Price unit | |
| 86 | Table/Structure Field |
RIHFCOM - POSTP | Item category (bill of material) | |
| 87 | Table/Structure Field |
RIHFCOM - PREIS | Price in component currency | |
| 88 | Table/Structure Field |
RIHFCOM - WAERS | Currency Key | |
| 89 | Table/Structure Field |
RIHFCOM_XL - KTEXT | Material description | |
| 90 | Table/Structure Field |
RIHFCOM_XL - LINE | Line Number of Shopping Cart from Catalog | |
| 91 | Table/Structure Field |
RIHFCOM_XL - MEINH | Base Unit of Measure | |
| 92 | Table/Structure Field |
RIHFCOM_XL - MENGE | Requirement Quantity | |
| 93 | Table/Structure Field |
RIHFCOM_XL - PEINH | Price unit | |
| 94 | Table/Structure Field |
RIHFCOM_XL - POSTP | Item category (bill of material) | |
| 95 | Table/Structure Field |
RIHFCOM_XL - PREIS | Price in component currency | |
| 96 | Table/Structure Field |
RIHFCOM_XL - SERVICE | Service Indicator from OCI | |
| 97 | Table/Structure Field |
RIHFCOM_XL - TLINE | RIHFCOM_XL-TLINE | |
| 98 | Table/Structure Field |
RIHFCOM_XL - WAERS | Currency Key | |
| 99 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 100 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 103 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 104 | Table/Structure Field |
T430 - SERVICE | Indicator: Service | |
| 105 | Table/Structure Field |
TC02 - FCODE | Menu Painter: Function code | |
| 106 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 107 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 108 | Table/Structure Field |
WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | |
| 109 | Table/Structure Field |
WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | |
| 110 | Table/Structure Field |
WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | |
| 111 | Table/Structure Field |
WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | |
| 112 | Table/Structure Field |
WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | |
| 113 | Table/Structure Field |
WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | |
| 114 | Table/Structure Field |
WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | |
| 115 | Table/Structure Field |
WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 116 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | |
| 117 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - TEXT_FORM | Tag column | |
| 118 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line |
