Table/Structure Field list used by SAP ABAP Program LCPDIFOP (SELECT_SINGLE_PRPS_WITH_POSID)
SAP ABAP Program
LCPDIFOP (SELECT_SINGLE_PRPS_WITH_POSID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - ANZZL | Number of capacities required | |
2 | ![]() |
AFVGD - ARBEH | Unit for work | |
3 | ![]() |
AFVGD - ARBEI | Work involved in the activity | |
4 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
5 | ![]() |
AFVGD - ARBPL | Work center | |
6 | ![]() |
AFVGD - DAUNE | Normal duration/unit | |
7 | ![]() |
AFVGD - DAUNO | Normal duration of the activity | |
8 | ![]() |
AFVGD - INDET | Calculation key | |
9 | ![]() |
AFVGD - PRZNT | Work percentage | |
10 | ![]() |
AFVGD - WERKS | Plant | |
11 | ![]() |
AFVGI - ANZZL | Number of capacities required | |
12 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
13 | ![]() |
AFVGI - INDET | Calculation key | |
14 | ![]() |
AFVGI - PRZNT | Work percentage | |
15 | ![]() |
AFVGI - WERKS | Plant | |
16 | ![]() |
AFVVI - ARBEH | Unit for work | |
17 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
18 | ![]() |
AFVVI - DAUNE | Normal duration/unit | |
19 | ![]() |
AFVVI - DAUNO | Normal duration of the activity | |
20 | ![]() |
AUFK - AUTYP | Order category | |
21 | ![]() |
COMSRV - AENDANZ | Checkbox | |
22 | ![]() |
COMSRV - APPL | Application | |
23 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
24 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
25 | ![]() |
COMSRV - BUKRS | Company Code | |
26 | ![]() |
COMSRV - DEF_ACCOUNT | Default cost element | |
27 | ![]() |
COMSRV - EKORG | Purchasing organization | |
28 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
29 | ![]() |
COMSRV - INT_WORK | Internal Work | |
30 | ![]() |
COMSRV - IWEIN | Unit for Work | |
31 | ![]() |
COMSRV - KNTTP | Account assignment category | |
32 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
33 | ![]() |
COMSRV - KTEXT1 | Short Text | |
34 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
35 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
36 | ![]() |
COMSRV - MATKL | Material Group | |
37 | ![]() |
COMSRV - NETPR | Net Value of Item | |
38 | ![]() |
COMSRV - PACKNO | Package number | |
39 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
40 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
41 | ![]() |
COMSRV - SPRAS | Language Key | |
42 | ![]() |
COMSRV - WAERS | Currency Key | |
43 | ![]() |
COMSRV - WERKS | Plant | |
44 | ![]() |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
45 | ![]() |
COOPRINF - ARBPL | Work center | |
46 | ![]() |
CPOPRINF - ARBPL | Work center | |
47 | ![]() |
CPOPRINF - UVORN | Suboperation | |
48 | ![]() |
CPSELINF - FLG_SEL | Version is valid on key date entered | |
49 | ![]() |
CPSEQINF - VORNR1 | Number of the branch operation | |
50 | ![]() |
CPSEQINF - VORNR2 | Number of the return operation | |
51 | ![]() |
CRHD - VGARB | Unit of measure of work | |
52 | ![]() |
CSSL - GJAHR | Fiscal Year | |
53 | ![]() |
CXOPRINF - FSAVD | Earliest scheduled start: Execution (date) | |
54 | ![]() |
CXOPRINF - INDBT | Field defined as in SY-TABIX | |
55 | ![]() |
OPR_CLASS_DATA - PVZKN | Number of the task list node | |
56 | ![]() |
OPR_CLASS_DATA - SUMNR | Node number of the superior operation | |
57 | ![]() |
OPR_CLASS_DATA - VGE01 | Unit of measure for the standard value | |
58 | ![]() |
OPR_CLASS_DATA - VGW01 | Standard Value | |
59 | ![]() |
PLFL - BKNT1 | Reference node for start of a sequence | |
60 | ![]() |
PLFL - BKNT2 | Finish reference node of a sequence | |
61 | ![]() |
PLFLD - BKNT1 | Reference node for start of a sequence | |
62 | ![]() |
PLFLD - BKNT2 | Finish reference node of a sequence | |
63 | ![]() |
PLFLD - VORNR1 | Number of the branch operation | |
64 | ![]() |
PLFLD - VORNR2 | Number of the return operation | |
65 | ![]() |
PLKO - PROFIDNETZ | Profile | |
66 | ![]() |
PLKO - WERKS | Plant | |
67 | ![]() |
PLKOD - PROFIDNETZ | Profile | |
68 | ![]() |
PLKOD - WERKS | Plant | |
69 | ![]() |
PLPO - ANZZL | Number of capacities required | |
70 | ![]() |
PLPO - ARBEH | Unit for work | |
71 | ![]() |
PLPO - ARBEI | Work involved in the activity | |
72 | ![]() |
PLPO - ARBID | Object ID | |
73 | ![]() |
PLPO - BMEIH | Operation order quantity unit | |
74 | ![]() |
PLPO - BMSCH | Base Quantity | |
75 | ![]() |
PLPO - BMVRG | Purchase order quantity operation | |
76 | ![]() |
PLPO - BUKRS | Company Code | |
77 | ![]() |
PLPO - DAUNE | Normal duration/unit | |
78 | ![]() |
PLPO - DAUNO | Normal duration of the activity | |
79 | ![]() |
PLPO - EBELN | Purchasing Document Number | |
80 | ![]() |
PLPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
PLPO - EKGRP | Purchasing group for external processing | |
82 | ![]() |
PLPO - EKORG | Purchasing organization | |
83 | ![]() |
PLPO - ESOKZ | Purchasing info record category | |
84 | ![]() |
PLPO - FRDLB | Indicator: Externally processed op. with subcontracting | |
85 | ![]() |
PLPO - INDET | Calculation key | |
86 | ![]() |
PLPO - INFNR | Number of purchasing info record | |
87 | ![]() |
PLPO - LAR01 | Activity Type | |
88 | ![]() |
PLPO - LAR02 | Activity Type | |
89 | ![]() |
PLPO - LAR03 | Activity Type | |
90 | ![]() |
PLPO - LAR04 | Activity Type | |
91 | ![]() |
PLPO - LAR05 | Activity Type | |
92 | ![]() |
PLPO - LAR06 | Activity Type | |
93 | ![]() |
PLPO - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
PLPO - LTXA1 | Operation short text | |
95 | ![]() |
PLPO - MATKL | Material Group | |
96 | ![]() |
PLPO - MEINH | Unit of measure for activity | |
97 | ![]() |
PLPO - PACKNO | Package number | |
98 | ![]() |
PLPO - PEINH | Price unit | |
99 | ![]() |
PLPO - PLIFZ | Planned delivery time in days | |
100 | ![]() |
PLPO - PLNKN | Number of the task list node | |
101 | ![]() |
PLPO - PLNNR | Key for Task List Group | |
102 | ![]() |
PLPO - PLNTY | Task List Type | |
103 | ![]() |
PLPO - PREIS | Net Price in Purchasing Info Record | |
104 | ![]() |
PLPO - PRZNT | Work percentage | |
105 | ![]() |
PLPO - PVZKN | Number of the task list node | |
106 | ![]() |
PLPO - SAKTO | Cost Element | |
107 | ![]() |
PLPO - SLWID | Key word ID for user-defined fields | |
108 | ![]() |
PLPO - SORTL | Sort Term for Non-Stock Info Records | |
109 | ![]() |
PLPO - STEUS | Control key | |
110 | ![]() |
PLPO - SUMNR | Node number of the superior operation | |
111 | ![]() |
PLPO - USE04 | User field: Unit for quantity fields | |
112 | ![]() |
PLPO - USE05 | User field: Unit for quantity fields | |
113 | ![]() |
PLPO - USE06 | User field: Unit for value fields | |
114 | ![]() |
PLPO - USE07 | User field: Unit for value fields | |
115 | ![]() |
PLPO - USR00 | User field with 20 characters | |
116 | ![]() |
PLPO - USR01 | User field with 20 characters | |
117 | ![]() |
PLPO - USR02 | User field with 10 characters | |
118 | ![]() |
PLPO - USR03 | User field with 10 characters | |
119 | ![]() |
PLPO - USR04 | User field for quantity (length 10.3) | |
120 | ![]() |
PLPO - USR05 | User field for quantity (length 10.3) | |
121 | ![]() |
PLPO - USR06 | User-defined field for values (length 10,3) | |
122 | ![]() |
PLPO - USR07 | User-defined field for values (length 10,3) | |
123 | ![]() |
PLPO - USR08 | User field for date | |
124 | ![]() |
PLPO - USR09 | User field for date | |
125 | ![]() |
PLPO - USR10 | User-defined field: Indicator for reports | |
126 | ![]() |
PLPO - USR11 | User-defined field: Indicator for reports | |
127 | ![]() |
PLPO - VGE01 | Unit of measure for the standard value | |
128 | ![]() |
PLPO - VGE02 | Unit of measure for the standard value | |
129 | ![]() |
PLPO - VGE03 | Unit of measure for the standard value | |
130 | ![]() |
PLPO - VGE04 | Unit of measure for the standard value | |
131 | ![]() |
PLPO - VGE05 | Unit of measure for the standard value | |
132 | ![]() |
PLPO - VGE06 | Unit of measure for the standard value | |
133 | ![]() |
PLPO - VGW01 | Standard Value | |
134 | ![]() |
PLPO - VGW02 | Standard Value | |
135 | ![]() |
PLPO - VGW03 | Standard Value | |
136 | ![]() |
PLPO - VGW04 | Standard Value | |
137 | ![]() |
PLPO - VGW05 | Standard Value | |
138 | ![]() |
PLPO - VGW06 | Standard Value | |
139 | ![]() |
PLPO - VORNR | Operation/Activity Number | |
140 | ![]() |
PLPO - WAERS | Currency Key | |
141 | ![]() |
PLPO - WERKS | Plant | |
142 | ![]() |
PLPO - ZAEHL | Internal counter | |
143 | ![]() |
PLPOB - FLG_SEL | Version is valid on key date entered | |
144 | ![]() |
PLPOD - ANZZL | Number of capacities required | |
145 | ![]() |
PLPOD - ARBEH | Unit for work | |
146 | ![]() |
PLPOD - ARBEI | Work involved in the activity | |
147 | ![]() |
PLPOD - ARBID | Object ID | |
148 | ![]() |
PLPOD - ARBPL | Work center | |
149 | ![]() |
PLPOD - BMEIH | Operation order quantity unit | |
150 | ![]() |
PLPOD - BMSCH | Base Quantity | |
151 | ![]() |
PLPOD - BMVRG | Purchase order quantity operation | |
152 | ![]() |
PLPOD - BUKRS | Company Code | |
153 | ![]() |
PLPOD - DAUNE | Normal duration/unit | |
154 | ![]() |
PLPOD - DAUNO | Normal duration of the activity | |
155 | ![]() |
PLPOD - EBELN | Purchasing Document Number | |
156 | ![]() |
PLPOD - EBELP | Item Number of Purchasing Document | |
157 | ![]() |
PLPOD - EKGRP | Purchasing group for external processing | |
158 | ![]() |
PLPOD - EKORG | Purchasing organization | |
159 | ![]() |
PLPOD - ESOKZ | Purchasing info record category | |
160 | ![]() |
PLPOD - FRDLB | Indicator: Externally processed op. with subcontracting | |
161 | ![]() |
PLPOD - FSAVD | Earliest scheduled start: Execution (date) | |
162 | ![]() |
PLPOD - INDBT | Field defined as in SY-TABIX | |
163 | ![]() |
PLPOD - INDET | Calculation key | |
164 | ![]() |
PLPOD - INFNR | Number of purchasing info record | |
165 | ![]() |
PLPOD - LAR01 | Activity Type | |
166 | ![]() |
PLPOD - LAR02 | Activity Type | |
167 | ![]() |
PLPOD - LAR03 | Activity Type | |
168 | ![]() |
PLPOD - LAR04 | Activity Type | |
169 | ![]() |
PLPOD - LAR05 | Activity Type | |
170 | ![]() |
PLPOD - LAR06 | Activity Type | |
171 | ![]() |
PLPOD - LIFNR | Account Number of Vendor or Creditor | |
172 | ![]() |
PLPOD - LTXA1 | Operation short text | |
173 | ![]() |
PLPOD - MATKL | Material Group | |
174 | ![]() |
PLPOD - MEINH | Unit of measure for activity | |
175 | ![]() |
PLPOD - PACKNO | Package number | |
176 | ![]() |
PLPOD - PEINH | Price unit | |
177 | ![]() |
PLPOD - PLIFZ | Planned delivery time in days | |
178 | ![]() |
PLPOD - PLNKN | Number of the task list node | |
179 | ![]() |
PLPOD - PLNNR | Key for Task List Group | |
180 | ![]() |
PLPOD - PLNTY | Task List Type | |
181 | ![]() |
PLPOD - PREIS | Net Price in Purchasing Info Record | |
182 | ![]() |
PLPOD - PRZNT | Work percentage | |
183 | ![]() |
PLPOD - PVZKN | Number of the task list node | |
184 | ![]() |
PLPOD - SAKTO | Cost Element | |
185 | ![]() |
PLPOD - SLWID | Key word ID for user-defined fields | |
186 | ![]() |
PLPOD - SORTL | Sort Term for Non-Stock Info Records | |
187 | ![]() |
PLPOD - STEUS | Control key | |
188 | ![]() |
PLPOD - SUMNR | Node number of the superior operation | |
189 | ![]() |
PLPOD - USE04 | User field: Unit for quantity fields | |
190 | ![]() |
PLPOD - USE05 | User field: Unit for quantity fields | |
191 | ![]() |
PLPOD - USE06 | User field: Unit for value fields | |
192 | ![]() |
PLPOD - USE07 | User field: Unit for value fields | |
193 | ![]() |
PLPOD - USR00 | User field with 20 characters | |
194 | ![]() |
PLPOD - USR01 | User field with 20 characters | |
195 | ![]() |
PLPOD - USR02 | User field with 10 characters | |
196 | ![]() |
PLPOD - USR03 | User field with 10 characters | |
197 | ![]() |
PLPOD - USR04 | User field for quantity (length 10.3) | |
198 | ![]() |
PLPOD - USR05 | User field for quantity (length 10.3) | |
199 | ![]() |
PLPOD - USR06 | User-defined field for values (length 10,3) | |
200 | ![]() |
PLPOD - USR07 | User-defined field for values (length 10,3) | |
201 | ![]() |
PLPOD - USR08 | User field for date | |
202 | ![]() |
PLPOD - USR09 | User field for date | |
203 | ![]() |
PLPOD - USR10 | User-defined field: Indicator for reports | |
204 | ![]() |
PLPOD - USR11 | User-defined field: Indicator for reports | |
205 | ![]() |
PLPOD - UVORN | Suboperation | |
206 | ![]() |
PLPOD - VGE01 | Unit of measure for the standard value | |
207 | ![]() |
PLPOD - VGE02 | Unit of measure for the standard value | |
208 | ![]() |
PLPOD - VGE03 | Unit of measure for the standard value | |
209 | ![]() |
PLPOD - VGE04 | Unit of measure for the standard value | |
210 | ![]() |
PLPOD - VGE05 | Unit of measure for the standard value | |
211 | ![]() |
PLPOD - VGE06 | Unit of measure for the standard value | |
212 | ![]() |
PLPOD - VGW01 | Standard Value | |
213 | ![]() |
PLPOD - VGW02 | Standard Value | |
214 | ![]() |
PLPOD - VGW03 | Standard Value | |
215 | ![]() |
PLPOD - VGW04 | Standard Value | |
216 | ![]() |
PLPOD - VGW05 | Standard Value | |
217 | ![]() |
PLPOD - VGW06 | Standard Value | |
218 | ![]() |
PLPOD - VORNR | Operation/Activity Number | |
219 | ![]() |
PLPOD - WAERS | Currency Key | |
220 | ![]() |
PLPOD - WERKS | Plant | |
221 | ![]() |
PLPOD - ZAEHL | Internal counter | |
222 | ![]() |
RC271 - STTAG | Key date | |
223 | ![]() |
RC27F - APLFZ | Planned delivery time in days | |
224 | ![]() |
RC27F - EKGRP | Purchasing group for external processing | |
225 | ![]() |
RC27F - LIFNR | Account Number of Vendor or Creditor | |
226 | ![]() |
RC27F - MEINS | Order unit | |
227 | ![]() |
RC27F - NORBM | Standard Purchase Order Quantity | |
228 | ![]() |
RC27F - PEINH | Price unit | |
229 | ![]() |
RC27F - PREIS | Price | |
230 | ![]() |
RC27F - SORTL | Sort Term for Non-Stock Info Records | |
231 | ![]() |
RC27F - WAERS | Currency Key | |
232 | ![]() |
RC27F - WAGRP | Material Group | |
233 | ![]() |
RC27I - INDEX_PLFL | Index referring to record table for sequences | |
234 | ![]() |
RC27I - INDEX_PLPO | Index referring to record table for items | |
235 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
236 | ![]() |
RC27S - FLG_DARK | Result: make screen dark | |
237 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | |
238 | ![]() |
RC27S - FLG_GRAPH | Indicates whether network graphic is active | |
239 | ![]() |
RC27S - FLG_SERV | Ind: Services must be updated | |
240 | ![]() |
RC27S - FLG_ST_CHG | Indicator: Control key changed | |
241 | ![]() |
RC27S - OK_CODE | Menu Painter: Function code | |
242 | ![]() |
RC27S - STTAG | Key date | |
243 | ![]() |
RC27X - FLG_SERV | Ind: Service | |
244 | ![]() |
RCN10 - FLG_SERV | Indicator: External services management | |
245 | ![]() |
RCR01 - ARBPL | Work center | |
246 | ![]() |
RCR01 - KOKRS | Controlling Area | |
247 | ![]() |
RCR01 - PAR01 | Parameter ID | |
248 | ![]() |
RCR01 - PAR02 | Parameter ID | |
249 | ![]() |
RCR01 - PAR03 | Parameter ID | |
250 | ![]() |
RCR01 - PAR04 | Parameter ID | |
251 | ![]() |
RCR01 - PAR05 | Parameter ID | |
252 | ![]() |
RCR01 - PAR06 | Parameter ID | |
253 | ![]() |
RCR01 - VGARB | Unit of measure of work | |
254 | ![]() |
RCR01 - VGD01 | Dimension key | |
255 | ![]() |
RCR01 - VGD02 | Dimension key | |
256 | ![]() |
RCR01 - VGD03 | Dimension key | |
257 | ![]() |
RCR01 - VGD04 | Dimension key | |
258 | ![]() |
RCR01 - VGD05 | Dimension key | |
259 | ![]() |
RCR01 - VGD06 | Dimension key | |
260 | ![]() |
RCR01 - VGM01 | Rule for standard value maintenance | |
261 | ![]() |
RCR01 - VGM02 | Rule for standard value maintenance | |
262 | ![]() |
RCR01 - VGM03 | Rule for standard value maintenance | |
263 | ![]() |
RCR01 - VGM04 | Rule for standard value maintenance | |
264 | ![]() |
RCR01 - VGM05 | Rule for standard value maintenance | |
265 | ![]() |
RCR01 - VGM06 | Rule for standard value maintenance | |
266 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
267 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
268 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
269 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
270 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
271 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
272 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
273 | ![]() |
T001K - BUKRS | Company Code | |
274 | ![]() |
T001K - BWKEY | Valuation area | |
275 | ![]() |
T001W - BWKEY | Valuation area | |
276 | ![]() |
T001W - WERKS | Plant | |
277 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
278 | ![]() |
T430 - KALKZ | Cost | |
279 | ![]() |
T430 - KAPA | Indicator: Determine capacity requirements | |
280 | ![]() |
T430 - LIEF | External processing | |
281 | ![]() |
T430 - PKOST | Indicator: General costs activity | |
282 | ![]() |
T430 - SERVICE | Indicator: Service | |
283 | ![]() |
T430 - STEUS | Control key | |
284 | ![]() |
T430T - TXT | Control key description | |
285 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
286 | ![]() |
TC20 - UNIT | Unit of measure for the standard value | |
287 | ![]() |
TC20 - VALUE_DEF | Standard Value | |
288 | ![]() |
TCA01 - FLG_CHK_RE | Indicator: Inspection scope reduced on screens | |
289 | ![]() |
TCA01 - FLG_FEAT | Indicator: Recipe/proc. instructions active | |
290 | ![]() |
TCA01 - PLNAW | Application of the task list | |
291 | ![]() |
TCA01 - PLNTY | Task List Type | |
292 | ![]() |
TCA10 - MSGNR | Message number | |
293 | ![]() |
TCA41 - ARBEH | Unit for work | |
294 | ![]() |
TCA41 - DAUNE | Normal duration/unit | |
295 | ![]() |
TCA41 - EKGRP | Purchasing group for external processing | |
296 | ![]() |
TCA41 - EKORG | Purchasing organization | |
297 | ![]() |
TCA41 - ESOKZ | Purchasing info record category | |
298 | ![]() |
TCA41 - INDET | Calculation key | |
299 | ![]() |
TCA41 - KSTAR_FRMD | Cost element for external processing | |
300 | ![]() |
TCA41 - KSTAR_SERV | Cost element for services | |
301 | ![]() |
TCA41 - MATKL | Material Group | |
302 | ![]() |
TCA41 - PLNAW | Application of the task list | |
303 | ![]() |
TCA41 - PROFIDNETZ | Profile | |
304 | ![]() |
TCA41 - SLWID | Key word ID for user-defined fields | |
305 | ![]() |
TCA41 - STEUS_FRMD | Control key for external services | |
306 | ![]() |
TCA41 - STEUS_SERV | Control key for services | |
307 | ![]() |
TCA41 - STEUS_WORK | Control key for internal activities | |
308 | ![]() |
TCA41 - WAERS | Currency Key | |
309 | ![]() |
TCA41 - WERKS | Predefined plant | |
310 | ![]() |
TCN00 - PAR04 | Parameter ID | |
311 | ![]() |
TCN00 - PAR05 | Parameter ID | |
312 | ![]() |
TCN00 - SLWID | Key word ID for user-defined fields | |
313 | ![]() |
TCN01 - SLWID | Key word ID for user-defined fields | |
314 | ![]() |
TCN01 - SWRT0 | Key word for user-defined fields | |
315 | ![]() |
TCN01 - SWRT1 | Key word for user-defined fields | |
316 | ![]() |
TCN01 - SWRT10 | Key word for user-defined fields | |
317 | ![]() |
TCN01 - SWRT11 | Key word for user-defined fields | |
318 | ![]() |
TCN01 - SWRT2 | Key word for user-defined fields | |
319 | ![]() |
TCN01 - SWRT3 | Key word for user-defined fields | |
320 | ![]() |
TCN01 - SWRT4 | Key word for user-defined fields | |
321 | ![]() |
TCN01 - SWRT5 | Key word for user-defined fields | |
322 | ![]() |
TCN01 - SWRT6 | Key word for user-defined fields | |
323 | ![]() |
TCN01 - SWRT7 | Key word for user-defined fields | |
324 | ![]() |
TCN01 - SWRT8 | Key word for user-defined fields | |
325 | ![]() |
TCN01 - SWRT9 | Key word for user-defined fields | |
326 | ![]() |
TCOKT - BART_001 | Document type for requisitions for order / network | |
327 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
328 | ![]() |
TKA01 - KOKRS | Controlling Area | |
329 | ![]() |
TKA01 - LMONA | Fiscal Year Variant |