Table/Structure Field list used by SAP ABAP Program LCPDIOOP (Include LCPDIOOP)
SAP ABAP Program
LCPDIOOP (Include LCPDIOOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PLKO - WERKS | Plant | ||
| 2 | PLKOD - WERKS | Plant | ||
| 3 | PLPO - SAKTO | Cost Element | ||
| 4 | PLPO - ZAEHL | Internal counter | ||
| 5 | PLPO - WAERS | Currency Key | ||
| 6 | PLPO - SLWID | Key word ID for user-defined fields | ||
| 7 | PLPO - PLNKN | Number of the task list node | ||
| 8 | PLPO - MATKL | Material Group | ||
| 9 | PLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | PLPO - INDET | Calculation key | ||
| 11 | PLPO - EKORG | Purchasing organization | ||
| 12 | PLPO - EKGRP | Purchasing group for external processing | ||
| 13 | PLPO - DAUNE | Normal duration/unit | ||
| 14 | PLPO - BUKRS | Company Code | ||
| 15 | PLPO - ARBEH | Unit for work | ||
| 16 | PLPOD - INDET | Calculation key | ||
| 17 | PLPOD - ZAEHL | Internal counter | ||
| 18 | PLPOD - WAERS | Currency Key | ||
| 19 | PLPOD - SLWID | Key word ID for user-defined fields | ||
| 20 | PLPOD - SAKTO | Cost Element | ||
| 21 | PLPOD - PLNKN | Number of the task list node | ||
| 22 | PLPOD - MATKL | Material Group | ||
| 23 | PLPOD - EKORG | Purchasing organization | ||
| 24 | PLPOD - EKGRP | Purchasing group for external processing | ||
| 25 | PLPOD - DAUNE | Normal duration/unit | ||
| 26 | PLPOD - BUKRS | Company Code | ||
| 27 | PLPOD - ARBEH | Unit for work | ||
| 28 | PLPOD - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 30 | TCA41 - EKGRP | Purchasing group for external processing | ||
| 31 | TCA41 - WAERS | Currency Key | ||
| 32 | TCA41 - SLWID | Key word ID for user-defined fields | ||
| 33 | TCA41 - MATKL | Material Group | ||
| 34 | TCA41 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | TCA41 - KSTAR_FRMD | Cost element for external processing | ||
| 36 | TCA41 - INDET | Calculation key | ||
| 37 | TCA41 - EKORG | Purchasing organization | ||
| 38 | TCA41 - DAUNE | Normal duration/unit | ||
| 39 | TCA41 - ARBEH | Unit for work | ||
| 40 | TKA02 - BUKRS | Company Code | ||
| 41 | TKA02 - KOKRS | Controlling Area |