Table/Structure Field list used by SAP ABAP Program LCOZFTOP (Common Part für Fugrus COBO COBP COBS)
SAP ABAP Program
LCOZFTOP (Common Part für Fugrus COBO COBP COBS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFFL - BEZFL | Reference sequence for a sequence | ||
| 2 | AFFL_INC - BEZFL | Reference sequence for a sequence | ||
| 3 | AFPO - KDAUF | Sales order number | ||
| 4 | AFPO - KDPOS | Sales order item | ||
| 5 | AFPOD - KDAUF | Sales order number | ||
| 6 | AFPOD - KDPOS | Sales order item | ||
| 7 | AFPO_INC - KDAUF | Sales order number | ||
| 8 | AFPO_INC - KDPOS | Sales order item | ||
| 9 | AFVGB - MGVRG | Operation Quantity | ||
| 10 | AFVGD - VORNR | Operation/Activity Number | ||
| 11 | AFVGI - VORNR | Operation/Activity Number | ||
| 12 | AFVVI - MGVRG | Operation Quantity | ||
| 13 | AUFK - AUFNR | Order Number | ||
| 14 | BALOBJ - OBJECT | Application log: Object name (Application code) | ||
| 15 | BALSUB - SUBOBJECT | Application Log: Subobject | ||
| 16 | CAUFVD - AUFNR | Order Number | ||
| 17 | CAUFVTAB - AUFNR | Order Number | ||
| 18 | EBAN - BANFN | Purchase requisition number | ||
| 19 | EBAN - BNFPO | Item number of purchase requisition | ||
| 20 | EKKO - INCO2 | Incoterms (part 2) | ||
| 21 | EKKO - ZTERM | Terms of payment key | ||
| 22 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 23 | EKKO - WKURS | Exchange Rate | ||
| 24 | EKKO - WAERS | Currency Key | ||
| 25 | EKKO - STAKO | Document with time-dependent conditions | ||
| 26 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 27 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKKO - LIFRE | Different Invoicing Party | ||
| 29 | EKKO - LIFNR | Vendor's account number | ||
| 30 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 31 | EKKO - KDATE | End of Validity Period | ||
| 32 | EKKO - BSART | Purchasing Document Type | ||
| 33 | EKKO - BSTYP | Purchasing Document Category | ||
| 34 | EKKO - BUKRS | Company Code | ||
| 35 | EKKO - EBELN | Purchasing Document Number | ||
| 36 | EKKO - EKORG | Purchasing organization | ||
| 37 | EKKO - INCO1 | Incoterms (part 1) | ||
| 38 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 39 | EKKO - KDATB | Start of Validity Period | ||
| 40 | EKKO - KNUMV | Number of the document condition | ||
| 41 | EKKODATA - BSART | Purchasing Document Type | ||
| 42 | EKKODATA - ZTERM | Terms of payment key | ||
| 43 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 44 | EKKODATA - WKURS | Exchange Rate | ||
| 45 | EKKODATA - WAERS | Currency Key | ||
| 46 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 47 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 48 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 49 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 50 | EKKODATA - LIFNR | Vendor's account number | ||
| 51 | EKKODATA - KNUMV | Number of the document condition | ||
| 52 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - BUKRS | Company Code | ||
| 55 | EKKODATA - EKORG | Purchasing organization | ||
| 56 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 57 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 58 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 59 | EKKODATA - KDATB | Start of Validity Period | ||
| 60 | EKKODATA - KDATE | End of Validity Period | ||
| 61 | PROJ - PSPNR | Current number for project or project item | ||
| 62 | RC27X - FLG_SEL | Selection indicator | ||
| 63 | SFCITABINF - INDEX_PLKO | Index referring to record table for headers | ||
| 64 | SFC_ITAB - INDEX_PLKO | Index referring to record table for headers | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | T001W - BWKEY | Valuation area | ||
| 73 | T030R - KTOSL | Transaction Key | ||
| 74 | T185V - CTITEL | Key for CUA screen titles | ||
| 75 | T185V - STATUS | Menu Painter: Status code | ||
| 76 | TCO03 - TYTXT | Text (30 Characters) | ||
| 77 | VBAK - VBELN | Sales Document | ||
| 78 | VBFA - POSNN | Subsequent item of an SD document | ||
| 79 | VBFA - POSNV | Preceding item of an SD document | ||
| 80 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 81 | VBFA - VBELV | Preceding sales and distribution document |