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