Table/Structure Field list used by SAP ABAP Program LCPEXFM1 (Include LCID3UXX)
SAP ABAP Program
LCPEXFM1 (Include LCID3UXX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMIMSG - MSGNR | Message number | ||
| 2 | CPOPRINF - ARBPL | Work center | ||
| 3 | PLAS - PLNAL | Group Counter | ||
| 4 | PLAS - PLNFL | Sequence | ||
| 5 | PLAS - PLNKN | Number of the task list node | ||
| 6 | PLAS - PLNNR | Key for Task List Group | ||
| 7 | PLAS - PLNTY | Task List Type | ||
| 8 | PLKO - PLNTY | Task List Type | ||
| 9 | PLPO - ANZZL | Number of capacities required | ||
| 10 | PLPO - ARBEH | Unit for work | ||
| 11 | PLPO - ARBEI | Work involved in the activity | ||
| 12 | PLPO - ARBID | Object ID | ||
| 13 | PLPO - AUFKT | Execution Factor | ||
| 14 | PLPO - BMEIH | Operation order quantity unit | ||
| 15 | PLPO - BMSCH | Base Quantity | ||
| 16 | PLPO - DAUNE | Normal duration/unit | ||
| 17 | PLPO - DAUNO | Normal duration of the activity | ||
| 18 | PLPO - EKGRP | Purchasing group for external processing | ||
| 19 | PLPO - EKORG | Purchasing organization | ||
| 20 | PLPO - ESOKZ | Purchasing info record category | ||
| 21 | PLPO - INDET | Calculation key | ||
| 22 | PLPO - INFNR | Number of purchasing info record | ||
| 23 | PLPO - KTSCH | Standard text key | ||
| 24 | PLPO - LAR01 | Activity Type | ||
| 25 | PLPO - LAR02 | Activity Type | ||
| 26 | PLPO - LAR03 | Activity Type | ||
| 27 | PLPO - LAR04 | Activity Type | ||
| 28 | PLPO - LAR05 | Activity Type | ||
| 29 | PLPO - LAR06 | Activity Type | ||
| 30 | PLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | PLPO - LTXA1 | Operation short text | ||
| 32 | PLPO - LTXA2 | Second line of the description | ||
| 33 | PLPO - MATKL | Material Group | ||
| 34 | PLPO - MEINH | Unit of measure for activity | ||
| 35 | PLPO - PEINH | Price unit | ||
| 36 | PLPO - PLIFZ | Planned delivery time in days | ||
| 37 | PLPO - PLNKN | Number of the task list node | ||
| 38 | PLPO - PLNNR | Key for Task List Group | ||
| 39 | PLPO - PLNTY | Task List Type | ||
| 40 | PLPO - PREIS | Net Price in Purchasing Info Record | ||
| 41 | PLPO - PRZNT | Work percentage | ||
| 42 | PLPO - SORTL | Sort Term for Non-Stock Info Records | ||
| 43 | PLPO - TXTSP | Language Key | ||
| 44 | PLPO - UMREN | Denominator for converting rtg and op units of measure | ||
| 45 | PLPO - UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 46 | PLPO - VGE01 | Unit of measure for the standard value | ||
| 47 | PLPO - VGE02 | Unit of measure for the standard value | ||
| 48 | PLPO - VGE03 | Unit of measure for the standard value | ||
| 49 | PLPO - VGE04 | Unit of measure for the standard value | ||
| 50 | PLPO - VGE05 | Unit of measure for the standard value | ||
| 51 | PLPO - VGE06 | Unit of measure for the standard value | ||
| 52 | PLPO - VGW01 | Standard Value | ||
| 53 | PLPO - VGW02 | Standard Value | ||
| 54 | PLPO - VGW03 | Standard Value | ||
| 55 | PLPO - VGW04 | Standard Value | ||
| 56 | PLPO - VGW05 | Standard Value | ||
| 57 | PLPO - VGW06 | Standard Value | ||
| 58 | PLPO - VORNR | Operation/Activity Number | ||
| 59 | PLPO - WAERS | Currency Key | ||
| 60 | PLPO - WERKS | Plant | ||
| 61 | PLPO - ZAEHL | Internal counter | ||
| 62 | PLPOD - ANZZL | Number of capacities required | ||
| 63 | PLPOD - ARBEH | Unit for work | ||
| 64 | PLPOD - ARBEI | Work involved in the activity | ||
| 65 | PLPOD - ARBID | Object ID | ||
| 66 | PLPOD - ARBPL | Work center | ||
| 67 | PLPOD - AUFKT | Execution Factor | ||
| 68 | PLPOD - BMEIH | Operation order quantity unit | ||
| 69 | PLPOD - BMSCH | Base Quantity | ||
| 70 | PLPOD - DAUNE | Normal duration/unit | ||
| 71 | PLPOD - DAUNO | Normal duration of the activity | ||
| 72 | PLPOD - EKGRP | Purchasing group for external processing | ||
| 73 | PLPOD - EKORG | Purchasing organization | ||
| 74 | PLPOD - ESOKZ | Purchasing info record category | ||
| 75 | PLPOD - INDET | Calculation key | ||
| 76 | PLPOD - INFNR | Number of purchasing info record | ||
| 77 | PLPOD - KTSCH | Standard text key | ||
| 78 | PLPOD - LAR01 | Activity Type | ||
| 79 | PLPOD - LAR02 | Activity Type | ||
| 80 | PLPOD - LAR03 | Activity Type | ||
| 81 | PLPOD - LAR04 | Activity Type | ||
| 82 | PLPOD - LAR05 | Activity Type | ||
| 83 | PLPOD - LAR06 | Activity Type | ||
| 84 | PLPOD - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | PLPOD - LTXA1 | Operation short text | ||
| 86 | PLPOD - LTXA2 | Second line of the description | ||
| 87 | PLPOD - MATKL | Material Group | ||
| 88 | PLPOD - MEINH | Unit of measure for activity | ||
| 89 | PLPOD - PEINH | Price unit | ||
| 90 | PLPOD - PLIFZ | Planned delivery time in days | ||
| 91 | PLPOD - PLNKN | Number of the task list node | ||
| 92 | PLPOD - PLNNR | Key for Task List Group | ||
| 93 | PLPOD - PLNTY | Task List Type | ||
| 94 | PLPOD - PREIS | Net Price in Purchasing Info Record | ||
| 95 | PLPOD - PRZNT | Work percentage | ||
| 96 | PLPOD - SORTL | Sort Term for Non-Stock Info Records | ||
| 97 | PLPOD - TXTSP | Language Key | ||
| 98 | PLPOD - UMREN | Denominator for converting rtg and op units of measure | ||
| 99 | PLPOD - UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 100 | PLPOD - VGE01 | Unit of measure for the standard value | ||
| 101 | PLPOD - VGE02 | Unit of measure for the standard value | ||
| 102 | PLPOD - VGE03 | Unit of measure for the standard value | ||
| 103 | PLPOD - VGE04 | Unit of measure for the standard value | ||
| 104 | PLPOD - VGE05 | Unit of measure for the standard value | ||
| 105 | PLPOD - VGE06 | Unit of measure for the standard value | ||
| 106 | PLPOD - VGW01 | Standard Value | ||
| 107 | PLPOD - VGW02 | Standard Value | ||
| 108 | PLPOD - VGW03 | Standard Value | ||
| 109 | PLPOD - VGW04 | Standard Value | ||
| 110 | PLPOD - VGW05 | Standard Value | ||
| 111 | PLPOD - VGW06 | Standard Value | ||
| 112 | PLPOD - VORNR | Operation/Activity Number | ||
| 113 | PLPOD - WAERS | Currency Key | ||
| 114 | PLPOD - WERKS | Plant | ||
| 115 | PLPOD - ZAEHL | Internal counter | ||
| 116 | RC27F - APLFZ | Planned delivery time in days | ||
| 117 | RC27F - EKGRP | Purchasing group for external processing | ||
| 118 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | RC27F - MEINS | Order unit | ||
| 120 | RC27F - NORBM | Standard Purchase Order Quantity | ||
| 121 | RC27F - PEINH | Price unit | ||
| 122 | RC27F - PREIS | Price | ||
| 123 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 124 | RC27F - WAERS | Currency Key | ||
| 125 | RC27F - WAGRP | Material Group | ||
| 126 | RCR01 - ARBPL | Work center | ||
| 127 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 128 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | T006A - MSEHI | Unit of Measurement | ||
| 137 | T006A - SPRAS | Language Key | ||
| 138 | T435 - VLSCH | Standard text key | ||
| 139 | TCA01 - PLNAW | Application of the task list | ||
| 140 | TCA09 - IDOPR | Text processing ID for operation | ||
| 141 | TCA09 - LINESIZE | Line Width | ||
| 142 | TCA09 - OBJOPR | Text processing object for operation or network activity | ||
| 143 | TCURC - WAERS | Currency Key | ||
| 144 | THEAD - TDLINESIZE | Line Width | ||
| 145 | THEAD - TDNAME | Name | ||
| 146 | TTXCT - FUNCTION | Text change made | ||
| 147 | TTXIT - TDTEXT | Short text |