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 |
|---|---|---|---|---|
| 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 |