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 |