Table/Structure Field list used by SAP ABAP Program LCOVGI41 (Include LCOVGI41)
SAP ABAP Program
LCOVGI41 (Include LCOVGI41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 2 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 3 | AFVGD - WERKS | Plant | ||
| 4 | AFVGD - WAERS | Currency Key | ||
| 5 | AFVGD - SORTL | Sort Term for Non-Stock Info Records | ||
| 6 | AFVGD - SAKTO | Cost Element | ||
| 7 | AFVGD - PREIS | Price | ||
| 8 | AFVGD - PLIFZ | Planned delivery time in days | ||
| 9 | AFVGD - PEINH | Price unit | ||
| 10 | AFVGD - NTENZ | Basic finish time of the activity | ||
| 11 | AFVGD - NTEND | Constraint for finish of activity (Basic) | ||
| 12 | AFVGD - NTANZ | Constraint for activity start time (Basic) | ||
| 13 | AFVGD - NTANF | Constraint for activity start (Basic) | ||
| 14 | AFVGD - MGVRG | Operation Quantity | ||
| 15 | AFVGD - MATKL | Material Group | ||
| 16 | AFVGD - EKORG | Purchasing organization | ||
| 17 | AFVGD - ESOKZ | Purchasing info record category | ||
| 18 | AFVGD - FLIEF | Fixed vendor | ||
| 19 | AFVGD - FORDN | Framework Order | ||
| 20 | AFVGD - FORDP | Item of framework order | ||
| 21 | AFVGD - INFNR | Number of purchasing info record | ||
| 22 | AFVGD - KALID | Factory Calendar | ||
| 23 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 24 | AFVGD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 25 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | AFVGD - LOSME | Base Unit of Measure | ||
| 27 | AFVGD - MEINH | Unit of measure for activity | ||
| 28 | AFVGI - WERKS | Plant | ||
| 29 | AFVGI - WAERS | Currency Key | ||
| 30 | AFVGI - SORTL | Sort Term for Non-Stock Info Records | ||
| 31 | AFVGI - SAKTO | Cost Element | ||
| 32 | AFVGI - PREIS | Price | ||
| 33 | AFVGI - PEINH | Price unit | ||
| 34 | AFVGI - KALID | Factory Calendar | ||
| 35 | AFVGI - MATKL | Material Group | ||
| 36 | AFVGI - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 37 | AFVGI - INFNR | Number of purchasing info record | ||
| 38 | AFVGI - FORDP | Item of framework order | ||
| 39 | AFVGI - FORDN | Framework Order | ||
| 40 | AFVGI - ESOKZ | Purchasing info record category | ||
| 41 | AFVGI - EKORG | Purchasing organization | ||
| 42 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 43 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | AFVVI - MGVRG | Operation Quantity | ||
| 45 | AFVVI - PLIFZ | Planned delivery time in days | ||
| 46 | AFVVI - NTENZ | Basic finish time of the activity | ||
| 47 | AFVVI - NTEND | Constraint for finish of activity (Basic) | ||
| 48 | AFVVI - NTANZ | Constraint for activity start time (Basic) | ||
| 49 | AFVVI - NTANF | Constraint for activity start (Basic) | ||
| 50 | AFVVI - MEINH | Unit of measure for activity | ||
| 51 | CAUFVD - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 52 | COOPRINF - FLIEF | Fixed vendor | ||
| 53 | COOPRINF - LOSME | Base Unit of Measure | ||
| 54 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 55 | RC27F - APLFZ | Planned delivery time in days | ||
| 56 | RC27F - EKGRP | Purchasing group for external processing | ||
| 57 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | RC27F - MEINS | Order unit | ||
| 59 | RC27F - PEINH | Price unit | ||
| 60 | RC27F - PREIS | Price | ||
| 61 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 62 | RC27F - WAERS | Currency Key | ||
| 63 | RC27F - WAGRP | Material Group | ||
| 64 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 65 | RC27S - FLG_ESC | Event: Cancel function | ||
| 66 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 67 | T430 - SERVICE | Indicator: Service |