Table/Structure Field list used by SAP ABAP Program LCPDIIOP (Set the "effectivity" data)
SAP ABAP Program
LCPDIIOP (Set the "effectivity" data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - STEUS | Control key | ||
| 2 | AFVGI - STEUS | Control key | ||
| 3 | CPHEADINF - LINE | Line hierarchy | ||
| 4 | CPHEADINF - STAUFG | Indicator: Work center operation set | ||
| 5 | CPOPRINF - ARBPL | Work center | ||
| 6 | CPOPRINF - LTAKT | Takt within a production line | ||
| 7 | CPOPRINF - PVZNR | Superior Operation | ||
| 8 | CPOPRINF - QLSEARCH | Search term for qualification requirements | ||
| 9 | CPOPRINF - QLSTEXT | Object Name | ||
| 10 | CPOPRINF - UVORN | Suboperation | ||
| 11 | CSSL - GJAHR | Fiscal Year | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - EKGRP | Purchasing Group | ||
| 14 | EKKO - EKORG | Purchasing organization | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - EKGRP | Purchasing Group | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | LDLP - LNID | Object ID of the resource | ||
| 19 | LDLP - LNSID | Object ID of the resource | ||
| 20 | LDLPD - LNSID | Object ID of the resource | ||
| 21 | LDLPD - LTAKT | Takt within a production line | ||
| 22 | LDLPD - TAKTS | Number of takts | ||
| 23 | LDLPD - TAKTSD | Number of takts | ||
| 24 | OPR_CLASS_DATA - MATKL | Material Group | ||
| 25 | OPR_CLASS_DATA - SAKTO | Cost Element | ||
| 26 | OPR_CLASS_DATA - SLWID | Key word ID for user-defined fields | ||
| 27 | OPR_CLASS_DATA - STEUS | Control key | ||
| 28 | OPR_CLASS_DATA - WERKS | Plant | ||
| 29 | PLFL - PLNFL | Sequence | ||
| 30 | PLFLD - PLNFL | Sequence | ||
| 31 | PLKO - CCOAA | Change Type for Object | ||
| 32 | PLKO - CHRULE | Change rule | ||
| 33 | PLKO - PLNAL | Group Counter | ||
| 34 | PLKO - PLNNR | Key for Task List Group | ||
| 35 | PLKO - PLNTY | Task List Type | ||
| 36 | PLKO - ST_ARBID | Object ID | ||
| 37 | PLKO - WERKS | Plant | ||
| 38 | PLKOD - CCOAA | Change Type for Object | ||
| 39 | PLKOD - CHRULE | Change rule | ||
| 40 | PLKOD - LINE | Line hierarchy | ||
| 41 | PLKOD - PLNAL | Group Counter | ||
| 42 | PLKOD - PLNNR | Key for Task List Group | ||
| 43 | PLKOD - PLNTY | Task List Type | ||
| 44 | PLKOD - STAUFG | Indicator: Work center operation set | ||
| 45 | PLKOD - ST_ARBID | Object ID | ||
| 46 | PLKOD - WERKS | Plant | ||
| 47 | PLPO - ANFKO | Requesting cost center | ||
| 48 | PLPO - ANZZL | Number of capacities required | ||
| 49 | PLPO - ARBEI | Work involved in the activity | ||
| 50 | PLPO - ARBID | Object ID | ||
| 51 | PLPO - AUFAK | Scrap factor | ||
| 52 | PLPO - AUFKT | Execution Factor | ||
| 53 | PLPO - BMEIH | Operation order quantity unit | ||
| 54 | PLPO - BMVRG | Purchase order quantity operation | ||
| 55 | PLPO - BUKRS | Company Code | ||
| 56 | PLPO - CKSELKZ | Indicator for Relevancy to Costing | ||
| 57 | PLPO - DAUMI | Minimum activity duration | ||
| 58 | PLPO - DAUNO | Normal duration of the activity | ||
| 59 | PLPO - EBELN | Purchasing Document Number | ||
| 60 | PLPO - EBELP | Item Number of Purchasing Document | ||
| 61 | PLPO - EKGRP | Purchasing group for external processing | ||
| 62 | PLPO - EKORG | Purchasing organization | ||
| 63 | PLPO - ESOKZ | Purchasing info record category | ||
| 64 | PLPO - EVGEW | Aggregation weight for POC (PS progress) | ||
| 65 | PLPO - INDET | Calculation key | ||
| 66 | PLPO - INFNR | Number of purchasing info record | ||
| 67 | PLPO - ISTRU | Assembly | ||
| 68 | PLPO - KTSCH | Standard text key | ||
| 69 | PLPO - KZLGF | Indicator: fixed lot external processing | ||
| 70 | PLPO - LAR01 | Activity Type | ||
| 71 | PLPO - LAR02 | Activity Type | ||
| 72 | PLPO - LAR03 | Activity Type | ||
| 73 | PLPO - LAR04 | Activity Type | ||
| 74 | PLPO - LAR05 | Activity Type | ||
| 75 | PLPO - LAR06 | Activity Type | ||
| 76 | PLPO - LARNT | Activity Type | ||
| 77 | PLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | PLPO - LOART | Wage type | ||
| 79 | PLPO - LOGRP | Wage group | ||
| 80 | PLPO - LTXA1 | Operation short text | ||
| 81 | PLPO - MATKL | Material Group | ||
| 82 | PLPO - PEINH | Price unit | ||
| 83 | PLPO - PHFLG | Indicator: Phase | ||
| 84 | PLPO - PLIFZ | Planned delivery time in days | ||
| 85 | PLPO - PLNKN | Number of the task list node | ||
| 86 | PLPO - PLNNR | Key for Task List Group | ||
| 87 | PLPO - PLNTY | Task List Type | ||
| 88 | PLPO - PREIS | Net Price in Purchasing Info Record | ||
| 89 | PLPO - PRKST | Costs in the activity | ||
| 90 | PLPO - PRZ01 | Business Process | ||
| 91 | PLPO - PVZKN | Number of the task list node | ||
| 92 | PLPO - QLKAPAR | Capacity category | ||
| 93 | PLPO - QLOBJEKTID | Object ID | ||
| 94 | PLPO - QLOTYPE | Object Type | ||
| 95 | PLPO - QUALF | Suitability | ||
| 96 | PLPO - SAKTO | Cost Element | ||
| 97 | PLPO - SLWID | Key word ID for user-defined fields | ||
| 98 | PLPO - SORTL | Sort Term for Non-Stock Info Records | ||
| 99 | PLPO - SPLIM | Maximum number of splits | ||
| 100 | PLPO - SPMUS | Required splitting | ||
| 101 | PLPO - STEUS | Control key | ||
| 102 | PLPO - SUMNR | Node number of the superior operation | ||
| 103 | PLPO - TAKT | takt within a line segment | ||
| 104 | PLPO - VGE01 | Unit of measure for the standard value | ||
| 105 | PLPO - VGE02 | Unit of measure for the standard value | ||
| 106 | PLPO - VGE03 | Unit of measure for the standard value | ||
| 107 | PLPO - VGE04 | Unit of measure for the standard value | ||
| 108 | PLPO - VGE05 | Unit of measure for the standard value | ||
| 109 | PLPO - VGE06 | Unit of measure for the standard value | ||
| 110 | PLPO - VGW01 | Standard Value | ||
| 111 | PLPO - VGW02 | Standard Value | ||
| 112 | PLPO - VGW03 | Standard Value | ||
| 113 | PLPO - VGW04 | Standard Value | ||
| 114 | PLPO - VGW05 | Standard Value | ||
| 115 | PLPO - VGW06 | Standard Value | ||
| 116 | PLPO - VORNR | Operation/Activity Number | ||
| 117 | PLPO - VPLNR | Group of the referenced task list | ||
| 118 | PLPO - WAERS | Currency Key | ||
| 119 | PLPO - WERKS | Plant | ||
| 120 | PLPO - ZEIMB | Unit for the minimum processing time | ||
| 121 | PLPO - ZMINB | Minimum processing time | ||
| 122 | PLPOD - ANFKO | Requesting cost center | ||
| 123 | PLPOD - ANZZL | Number of capacities required | ||
| 124 | PLPOD - ARBEI | Work involved in the activity | ||
| 125 | PLPOD - ARBID | Object ID | ||
| 126 | PLPOD - ARBPL | Work center | ||
| 127 | PLPOD - AUFAK | Scrap factor | ||
| 128 | PLPOD - AUFKT | Execution Factor | ||
| 129 | PLPOD - BMEIH | Operation order quantity unit | ||
| 130 | PLPOD - BMVRG | Purchase order quantity operation | ||
| 131 | PLPOD - BUKRS | Company Code | ||
| 132 | PLPOD - CKSELKZ | Indicator for Relevancy to Costing | ||
| 133 | PLPOD - DAUMI | Minimum activity duration | ||
| 134 | PLPOD - DAUNO | Normal duration of the activity | ||
| 135 | PLPOD - EBELN | Purchasing Document Number | ||
| 136 | PLPOD - EBELP | Item Number of Purchasing Document | ||
| 137 | PLPOD - EKGRP | Purchasing group for external processing | ||
| 138 | PLPOD - EKORG | Purchasing organization | ||
| 139 | PLPOD - ESOKZ | Purchasing info record category | ||
| 140 | PLPOD - EVGEW | Aggregation weight for POC (PS progress) | ||
| 141 | PLPOD - INDET | Calculation key | ||
| 142 | PLPOD - INFNR | Number of purchasing info record | ||
| 143 | PLPOD - ISTRU | Assembly | ||
| 144 | PLPOD - KTSCH | Standard text key | ||
| 145 | PLPOD - KZLGF | Indicator: fixed lot external processing | ||
| 146 | PLPOD - LAR01 | Activity Type | ||
| 147 | PLPOD - LAR02 | Activity Type | ||
| 148 | PLPOD - LAR03 | Activity Type | ||
| 149 | PLPOD - LAR04 | Activity Type | ||
| 150 | PLPOD - LAR05 | Activity Type | ||
| 151 | PLPOD - LAR06 | Activity Type | ||
| 152 | PLPOD - LARNT | Activity Type | ||
| 153 | PLPOD - LIFNR | Account Number of Vendor or Creditor | ||
| 154 | PLPOD - LOART | Wage type | ||
| 155 | PLPOD - LOGRP | Wage group | ||
| 156 | PLPOD - LTAKT | Takt within a production line | ||
| 157 | PLPOD - LTXA1 | Operation short text | ||
| 158 | PLPOD - MATKL | Material Group | ||
| 159 | PLPOD - PEINH | Price unit | ||
| 160 | PLPOD - PHFLG | Indicator: Phase | ||
| 161 | PLPOD - PLIFZ | Planned delivery time in days | ||
| 162 | PLPOD - PLNKN | Number of the task list node | ||
| 163 | PLPOD - PLNNR | Key for Task List Group | ||
| 164 | PLPOD - PLNTY | Task List Type | ||
| 165 | PLPOD - PREIS | Net Price in Purchasing Info Record | ||
| 166 | PLPOD - PRKST | Costs in the activity | ||
| 167 | PLPOD - PRZ01 | Business Process | ||
| 168 | PLPOD - PVZKN | Number of the task list node | ||
| 169 | PLPOD - PVZNR | Superior Operation | ||
| 170 | PLPOD - QLKAPAR | Capacity category | ||
| 171 | PLPOD - QLOBJEKTID | Object ID | ||
| 172 | PLPOD - QLOTYPE | Object Type | ||
| 173 | PLPOD - QLSEARCH | Search term for qualification requirements | ||
| 174 | PLPOD - QLSTEXT | Object Name | ||
| 175 | PLPOD - QUALF | Suitability | ||
| 176 | PLPOD - SAKTO | Cost Element | ||
| 177 | PLPOD - SLWID | Key word ID for user-defined fields | ||
| 178 | PLPOD - SORTL | Sort Term for Non-Stock Info Records | ||
| 179 | PLPOD - SPLIM | Maximum number of splits | ||
| 180 | PLPOD - SPMUS | Required splitting | ||
| 181 | PLPOD - STEUS | Control key | ||
| 182 | PLPOD - SUMNR | Node number of the superior operation | ||
| 183 | PLPOD - TAKT | takt within a line segment | ||
| 184 | PLPOD - UVORN | Suboperation | ||
| 185 | PLPOD - VGE01 | Unit of measure for the standard value | ||
| 186 | PLPOD - VGE02 | Unit of measure for the standard value | ||
| 187 | PLPOD - VGE03 | Unit of measure for the standard value | ||
| 188 | PLPOD - VGE04 | Unit of measure for the standard value | ||
| 189 | PLPOD - VGE05 | Unit of measure for the standard value | ||
| 190 | PLPOD - VGE06 | Unit of measure for the standard value | ||
| 191 | PLPOD - VGW01 | Standard Value | ||
| 192 | PLPOD - VGW02 | Standard Value | ||
| 193 | PLPOD - VGW03 | Standard Value | ||
| 194 | PLPOD - VGW04 | Standard Value | ||
| 195 | PLPOD - VGW05 | Standard Value | ||
| 196 | PLPOD - VGW06 | Standard Value | ||
| 197 | PLPOD - VORNR | Operation/Activity Number | ||
| 198 | PLPOD - VPLNR | Group of the referenced task list | ||
| 199 | PLPOD - WAERS | Currency Key | ||
| 200 | PLPOD - WERKS | Plant | ||
| 201 | PLPOD - ZEIMB | Unit for the minimum processing time | ||
| 202 | PLPOD - ZMINB | Minimum processing time | ||
| 203 | RC271 - AENNR | Change Number | ||
| 204 | RC271 - PLNAL | Group counter | ||
| 205 | RC271 - PLNNR | Key for Task List Group | ||
| 206 | RC271 - STTAG | Key date | ||
| 207 | RC27F - APLFZ | Planned delivery time in days | ||
| 208 | RC27F - EKGRP | Purchasing group for external processing | ||
| 209 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 210 | RC27F - PEINH | Price unit | ||
| 211 | RC27F - PREIS | Price | ||
| 212 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 213 | RC27F - WAERS | Currency Key | ||
| 214 | RC27F - WAGRP | Material Group | ||
| 215 | RC27I - INDEX_PLKO | Index referring to record table for headers | ||
| 216 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 217 | RC27S - FLG_OP_PH | Use the same function for phase and operation | ||
| 218 | RC27S - FLG_SERV | Ind: Services must be updated | ||
| 219 | RC27S - FLG_TERM | Indicator: Scheduling must take data changes into account | ||
| 220 | RC27S - STTAG | Key date | ||
| 221 | RCR01 - ARBPL | Work center | ||
| 222 | RCR01 - KOKRS | Controlling Area | ||
| 223 | RCR01 - KOSTL | Cost Center | ||
| 224 | RCR01 - LARN1 | Activity Type | ||
| 225 | RCR01 - LVORM | Deletion flag for work center | ||
| 226 | RCR01 - PAR01 | Parameter ID | ||
| 227 | RCR01 - PAR02 | Parameter ID | ||
| 228 | RCR01 - PAR03 | Parameter ID | ||
| 229 | RCR01 - PAR04 | Parameter ID | ||
| 230 | RCR01 - PAR05 | Parameter ID | ||
| 231 | RCR01 - PAR06 | Parameter ID | ||
| 232 | RCR01 - PRZ01 | Business Process | ||
| 233 | RCR01 - STEUS | Control key | ||
| 234 | RCR01 - STEUS_REF | Field is referenced | ||
| 235 | RCR01 - VGD01 | Dimension key | ||
| 236 | RCR01 - VGD02 | Dimension key | ||
| 237 | RCR01 - VGD03 | Dimension key | ||
| 238 | RCR01 - VGD04 | Dimension key | ||
| 239 | RCR01 - VGD05 | Dimension key | ||
| 240 | RCR01 - VGD06 | Dimension key | ||
| 241 | RCR01 - VGM01 | Rule for standard value maintenance | ||
| 242 | RCR01 - VGM02 | Rule for standard value maintenance | ||
| 243 | RCR01 - VGM03 | Rule for standard value maintenance | ||
| 244 | RCR01 - VGM04 | Rule for standard value maintenance | ||
| 245 | RCR01 - VGM05 | Rule for standard value maintenance | ||
| 246 | RCR01 - VGM06 | Rule for standard value maintenance | ||
| 247 | RCR01 - WERKS | Plant | ||
| 248 | RCR01 - XSPRR | Indicator: Work center is locked | ||
| 249 | RMIPM - MATNR | Material Number | ||
| 250 | SCREEN - INPUT | SCREEN-INPUT | ||
| 251 | SCREEN - NAME | SCREEN-NAME | ||
| 252 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 253 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 254 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 255 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 256 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 257 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 258 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 259 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 260 | T399A - SVOBJ_ID | Service object ID | ||
| 261 | T430 - KALKZ | Cost | ||
| 262 | T430 - LIEF | External processing | ||
| 263 | T430 - SERVICE | Indicator: Service | ||
| 264 | T430 - STEUS | Control key | ||
| 265 | T430T - TXT | Control key description | ||
| 266 | TC02 - FCODE | Menu Painter: Function code | ||
| 267 | TCA01 - FLG_FEAT | Indicator: Recipe/proc. instructions active | ||
| 268 | TCA01 - FLG_INST | Indicator: plant maintenance data active | ||
| 269 | TCA01 - PLNAW | Application of the task list | ||
| 270 | TCA01 - PLNTY | Task List Type | ||
| 271 | TCA05 - PLNTY | Task List Type | ||
| 272 | TCA10 - MSGNR | Message number | ||
| 273 | TCA41 - CCOAA | Change Type for Object | ||
| 274 | TCA41 - CHRULE | Change rule | ||
| 275 | TKA01 - KOKRS | Controlling Area | ||
| 276 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 277 | VEDA - VPOSN | Sales Document Item | ||
| 278 | VEDAVB - VPOSN | Sales Document Item |