Table/Structure Field list used by SAP ABAP Program LCSDIFCH (PURCHASING_DATA_INIT)
SAP ABAP Program
LCSDIFCH (PURCHASING_DATA_INIT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSDATA - XFELD | Checkbox | |
2 | ![]() |
MAST - WERKS | Plant | |
3 | ![]() |
MC29S - VPRSV | Price control indicator | |
4 | ![]() |
MC29S - WERKS | Plant | |
5 | ![]() |
MC29S - WEBAZ | Goods receipt processing time in days | |
6 | ![]() |
MC29S - VERPR | Moving Average Price/Periodic Unit Price | |
7 | ![]() |
MC29S - STPRS | Standard price | |
8 | ![]() |
MC29S - PLIFZ | Planned delivery time in days | |
9 | ![]() |
MC29S - PEINH | Price unit | |
10 | ![]() |
MC29S - MATNR | Material Number | |
11 | ![]() |
MC29S - MATKL | Material Group | |
12 | ![]() |
MC29S - EKGRP | Purchasing group | |
13 | ![]() |
RC29P - SAKTO | Cost Element | |
14 | ![]() |
RC29P - WEBAZ | Goods receipt processing time in days | |
15 | ![]() |
RC29P - WAERS | Currency Key | |
16 | ![]() |
RC29P - PREIS | Price | |
17 | ![]() |
RC29P - POTPR | Resulting item category | |
18 | ![]() |
RC29P - POSTP | Item category (bill of material) | |
19 | ![]() |
RC29P - MATKL | Material Group | |
20 | ![]() |
RC29P - LIFZT | Delivery Time in Days | |
21 | ![]() |
RC29P - ITSOB | Special procurement type for BOM item | |
22 | ![]() |
RC29P - IDNRK | BOM Component | |
23 | ![]() |
RC29P - EKORG | Purchasing organization | |
24 | ![]() |
RC29P - EKGRP | Purchasing group | |
25 | ![]() |
RC29P - PEINH | Price unit | |
26 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - KTOPL | Chart of Accounts | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
T001K - BWMOD | Valuation grouping code | |
32 | ![]() |
T001W - BWKEY | Valuation area | |
33 | ![]() |
T024W - EKORG | Purchasing organization | |
34 | ![]() |
T418 - BTPOS | Indicator: plant maintenance (PM) structure | |
35 | ![]() |
T418 - DKPOS | Indicator: document item | |
36 | ![]() |
T418 - INPOS | Indicator: intra material | |
37 | ![]() |
T418 - KZBSF | Inventory management indicator | |
38 | ![]() |
T418 - MATIN | Material entry | |
39 | ![]() |
T418 - PSTRG | Control key for item detail screens | |
40 | ![]() |
T418 - RTPOS | Indicator: variable-size item | |
41 | ![]() |
T418 - TXPOS | Indicator: text item | |
42 | ![]() |
TC01 - AKTYP | Activity category in the transaction | |
43 | ![]() |
TC01 - TRTYP | Transaction type | |
44 | ![]() |
TCS05 - TRTYP | Transaction type |