Table/Structure Field list used by SAP ABAP Program LCOWFTOP (LCOWFTOP)
SAP ABAP Program
LCOWFTOP (LCOWFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - KDAUF | Sales order number | ||
| 2 | AFPO - KDEIN | Delivery schedule for sales order | ||
| 3 | AFPO - KDPOS | Sales order item | ||
| 4 | AFPO - PLNUM | Planned order number | ||
| 5 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 6 | AFPO - SAFNR | Run schedule header number | ||
| 7 | AFPO - SERNR | BOM explosion number | ||
| 8 | AFPOD - KDAUF | Sales order number | ||
| 9 | AFPOD - KDEIN | Delivery schedule for sales order | ||
| 10 | AFPOD - KDPOS | Sales order item | ||
| 11 | AFPOD - PLNUM | Planned order number | ||
| 12 | AFPOD - PROJN | Work breakdown structure element (WBS element) | ||
| 13 | AFPOD - SAFNR | Run schedule header number | ||
| 14 | AFPOD - SERNR | BOM explosion number | ||
| 15 | AFPO_INC - KDAUF | Sales order number | ||
| 16 | AFPO_INC - KDEIN | Delivery schedule for sales order | ||
| 17 | AFPO_INC - KDPOS | Sales order item | ||
| 18 | AFPO_INC - PLNUM | Planned order number | ||
| 19 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 20 | AFPO_INC - SAFNR | Run schedule header number | ||
| 21 | AFPO_INC - SERNR | BOM explosion number | ||
| 22 | AFRU - ARBID | Object ID | ||
| 23 | AFRU - GRUND | Reason for Variance | ||
| 24 | AFRU - LTXA1 | Confirmation text | ||
| 25 | AFRU - MEILR | Indicator: Milestone confirmation carried out | ||
| 26 | AFRU - RMZHL | Confirmation counter | ||
| 27 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 28 | AFRU - SATZA | Record type for confirmation | ||
| 29 | AFRU - WERKS | Plant | ||
| 30 | AFRUD - ARBID | Object ID | ||
| 31 | AFRUD - ARBPL | Work Center | ||
| 32 | AFRUD - GRUND | Reason for Variance | ||
| 33 | AFRUD - LTXA1 | Confirmation text | ||
| 34 | AFRUD - MEILR | Indicator: Milestone confirmation carried out | ||
| 35 | AFRUD - RMZHL | Confirmation counter | ||
| 36 | AFRUD - RUECK | Completion confirmation number for the operation | ||
| 37 | AFRUD - SATZA | Record type for confirmation | ||
| 38 | AFRUD - WERKS | Plant | ||
| 39 | AFVGD - APLFL | Sequence | ||
| 40 | AFVGD - APLZL | General counter for order | ||
| 41 | AFVGD - ARBID | Object ID of the resource | ||
| 42 | AFVGD - ARBPL | Work center | ||
| 43 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 44 | AFVGD - BANFN | Purchase requisition number | ||
| 45 | AFVGD - BMSCH | Base Quantity | ||
| 46 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 47 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 48 | AFVGD - LTXA1 | Operation short text | ||
| 49 | AFVGD - MEINH | Unit of measure for activity | ||
| 50 | AFVGD - UVORN | Suboperation | ||
| 51 | AFVGD - VORNR | Operation/Activity Number | ||
| 52 | AFVGD - WERKS | Plant | ||
| 53 | AFVGI - APLFL | Sequence | ||
| 54 | AFVGI - ARBID | Object ID of the resource | ||
| 55 | AFVGI - BANFN | Purchase requisition number | ||
| 56 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 57 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 58 | AFVGI - LTXA1 | Operation short text | ||
| 59 | AFVGI - VORNR | Operation/Activity Number | ||
| 60 | AFVGI - WERKS | Plant | ||
| 61 | AFVKI - APLZL | General counter for order | ||
| 62 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 63 | AFVVI - BMSCH | Base Quantity | ||
| 64 | AFVVI - MEINH | Unit of measure for activity | ||
| 65 | AUFK - AUTYP | Order category | ||
| 66 | CAUFVD - AUART | Order Type | ||
| 67 | CAUFVD - AUFNR | Order Number | ||
| 68 | CAUFVD - AUTYP | Order category | ||
| 69 | CAUFVD - KTEXT | Description | ||
| 70 | CAUFVD - MATNR | Material Number for Order | ||
| 71 | CAUFVD - MATXT | Material description | ||
| 72 | CAUFVD - WERKS | Plant | ||
| 73 | CAUFVTAB - AUART | Order Type | ||
| 74 | CAUFVTAB - AUFNR | Order Number | ||
| 75 | CAUFVTAB - AUTYP | Order category | ||
| 76 | CAUFVTAB - KTEXT | Description | ||
| 77 | CAUFVTAB - WERKS | Plant | ||
| 78 | COCAUFVINF - MATNR | Material Number for Order | ||
| 79 | COCAUFVINF - MATXT | Material description | ||
| 80 | COCNFINF - ARBPL | Work Center | ||
| 81 | COOPRINF - ARBPL | Work center | ||
| 82 | COOPRINF - UVORN | Suboperation | ||
| 83 | CORESBINF - MATXT | Material description | ||
| 84 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 85 | EBAN - EKGRP | Purchasing group | ||
| 86 | EBAN - EKORG | Purchasing organization | ||
| 87 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 88 | EKET - EBELN | Purchasing Document Number | ||
| 89 | EKET - EINDT | Item delivery date | ||
| 90 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 91 | EKET - MENGE | Scheduled Quantity | ||
| 92 | EKETDATA - EINDT | Item delivery date | ||
| 93 | EKETDATA - MENGE | Scheduled Quantity | ||
| 94 | EKKO - LIFNR | Vendor's account number | ||
| 95 | EKKODATA - LIFNR | Vendor's account number | ||
| 96 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 97 | EKPO - LMEIN | Base Unit of Measure | ||
| 98 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 99 | EKPO - MATNR | Material Number | ||
| 100 | EKPO - MEINS | Order unit | ||
| 101 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 102 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 103 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 104 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 105 | EKPODATA - MATNR | Material Number | ||
| 106 | EKPODATA - MEINS | Order unit | ||
| 107 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 108 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 109 | HRI1206 - WITEXT | Work Item Text | ||
| 110 | HRIS1206 - WITEXT | Work Item Text | ||
| 111 | HRS1206 - WITEXT | Work Item Text | ||
| 112 | ICONS - TEXT | Carrier field for icons | ||
| 113 | RCR01 - KTEXT | Work center description | ||
| 114 | RESB - ADRNR | Addresses: Address Number | ||
| 115 | RESB - BDMNG | Requirement Quantity | ||
| 116 | RESB - BDTER | Requirements date for the component | ||
| 117 | RESB - BDZTP | Time that reservation quantity required | ||
| 118 | RESB - MATNR | Material Number | ||
| 119 | RESB - MEINS | Base Unit of Measure | ||
| 120 | RESB - POSNR | BOM item number | ||
| 121 | RESB - WERKS | Plant | ||
| 122 | RESBD - ADRN2 | Address number | ||
| 123 | RESBD - ADRNR | Addresses: Address Number | ||
| 124 | RESBD - BDMNG | Requirement Quantity | ||
| 125 | RESBD - BDTER | Requirements date for the component | ||
| 126 | RESBD - BDZTP | Time that reservation quantity required | ||
| 127 | RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 128 | RESBD - KUNNR | Customer | ||
| 129 | RESBD - MATNR | Material Number | ||
| 130 | RESBD - MATXT | Material description | ||
| 131 | RESBD - MEINS | Base Unit of Measure | ||
| 132 | RESBD - POSNR | BOM item number | ||
| 133 | RESBD - WERKS | Plant | ||
| 134 | RS37A - DNUM | Screen number | ||
| 135 | RSEBANI - ADRN2 | Address number | ||
| 136 | RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 137 | RSEBANI - KUNNR | Customer | ||
| 138 | SWCONT - ELEMENT | Element | ||
| 139 | SWEINSTCOU - OBJKEY | Object key | ||
| 140 | SWETYPECOU - EVENT | Event | ||
| 141 | SWETYPECOU - OBJTYPE | Object Type | ||
| 142 | SWWWIHEAD - WI_ID | Work item ID | ||
| 143 | TOJTB - NAME | Object type | ||
| 144 | WFSYST - AGENT | Agent | ||
| 145 | WFSYST - START_DATE | Start date | ||
| 146 | WFSYST - START_TIME | Start time | ||
| 147 | X030L - TABNAME | Table Name |