Table/Structure Field list used by SAP ABAP Program LCOVGFZ5 (Include LCOVGFZ5)
SAP ABAP Program
LCOVGFZ5 (Include LCOVGFZ5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 2 | AFVGD - APLZL | General counter for order | ||
| 3 | AFVGD - STEUS | Control key | ||
| 4 | AFVGD - PEINH | Price unit | ||
| 5 | AFVGD - PACKNO | Package number | ||
| 6 | AFVGD - OBJNR | Object number | ||
| 7 | AFVGD - MGVRG | Operation Quantity | ||
| 8 | AFVGD - LOSVG | Operation quantity in order unit of measure | ||
| 9 | AFVGD - LOSME | Base Unit of Measure | ||
| 10 | AFVGD - EKORG | Purchasing organization | ||
| 11 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 12 | AFVGD - BANFN | Purchase requisition number | ||
| 13 | AFVGD - MEINH | Unit of measure for activity | ||
| 14 | AFVGD_UI - SUMLIMIT | Overall Limit | ||
| 15 | AFVGD_UI - SUMNOLIM | No Limit | ||
| 16 | AFVGD_UI - RESTLIMIT | Free limit | ||
| 17 | AFVGD_UI - LFDAT | Item delivery date | ||
| 18 | AFVGD_UI - ELIKZ | "Delivery Completed" Indicator | ||
| 19 | AFVGD_UI - EBELP | Purchase order item number | ||
| 20 | AFVGD_UI - EBELN | Purchase order number | ||
| 21 | AFVGD_UI - COMMITMENT | Expected Value of Overall Limit | ||
| 22 | AFVGD_UI - ASTEX | Field displaying user status | ||
| 23 | AFVGD_UI - EINDT | Item delivery date | ||
| 24 | AFVGI - OBJNR | Object number | ||
| 25 | AFVGI - STEUS | Control key | ||
| 26 | AFVGI - PEINH | Price unit | ||
| 27 | AFVGI - PACKNO | Package number | ||
| 28 | AFVGI - EKORG | Purchasing organization | ||
| 29 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 30 | AFVGI - BANFN | Purchase requisition number | ||
| 31 | AFVKI - APLZL | General counter for order | ||
| 32 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 33 | AFVVI - MEINH | Unit of measure for activity | ||
| 34 | AFVVI - MGVRG | Operation Quantity | ||
| 35 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 36 | CAUFVD - AUFNR | Order Number | ||
| 37 | CAUFVTAB - AUFNR | Order Number | ||
| 38 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 39 | COOPRINF - LOSME | Base Unit of Measure | ||
| 40 | COOPRINF - LOSVG | Operation quantity in order unit of measure | ||
| 41 | EBAN - BANFN | Purchase requisition number | ||
| 42 | EBAN - BNFPO | Item number of purchase requisition | ||
| 43 | EBAN - EBELN | Purchase order number | ||
| 44 | EBAN - EBELP | Purchase order item number | ||
| 45 | EBAN - LFDAT | Item delivery date | ||
| 46 | EKET - EBELN | Purchasing Document Number | ||
| 47 | EKET - EBELP | Item Number of Purchasing Document | ||
| 48 | EKET - EINDT | Item delivery date | ||
| 49 | EKETDATA - EINDT | Item delivery date | ||
| 50 | EKKN - EBELN | Purchasing Document Number | ||
| 51 | EKKN - AUFPL_ORD | Routing number of operations in the order | ||
| 52 | EKKN - APLZL_ORD | General counter for order | ||
| 53 | EKKN - AUFNR | Order Number | ||
| 54 | EKPO - EBELN | Purchasing Document Number | ||
| 55 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 57 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 58 | ESUH - SUMNOLIM | No Limit | ||
| 59 | ESUH - SUMLIMIT | Overall Limit | ||
| 60 | ESUH - RESTLIMIT | Free limit | ||
| 61 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 62 | RC27S - FLG_ESC | Event: Cancel function | ||
| 63 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | T006 - KZKEH | Commercial measurement unit ID | ||
| 66 | T006 - MSEHI | Unit of Measurement | ||
| 67 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 68 | T430 - LIEF | External processing | ||
| 69 | T430 - SERVICE | Indicator: Service | ||
| 70 | T430 - STEUS | Control key |