Table/Structure Field list used by SAP ABAP Program LCVCOF01 (Configuration of BOM item)
SAP ABAP Program 
LCVCOF01 (Configuration of BOM item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
| 2 | Table/Structure Field |
BAPICRMDH2 - CONSUMER | User of R/3 Adaptor Functionality | |
| 3 | Table/Structure Field |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
| 4 | Table/Structure Field |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
| 5 | Table/Structure Field |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
| 6 | Table/Structure Field |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
| 7 | Table/Structure Field |
BAPICRMDH2 - REF_ID | Unique Reference Number | |
| 8 | Table/Structure Field |
BAPICRMDH2 - RFCOLTP | RFC Destination OLTP System | |
| 9 | Table/Structure Field |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
| 10 | Table/Structure Field |
BAPICRMOBJ - OBJCLASS | Object Class | |
| 11 | Table/Structure Field |
BAPICRMOBJ - OBJ_NAME | Object Name for Download | |
| 12 | Table/Structure Field |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
| 13 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 14 | Table/Structure Field |
BAPIMTCS - SEGTYPE | Segment Type | |
| 15 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 16 | Table/Structure Field |
CRMLIFNR - VENDOR_NO | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
CRMPAROLTP - PARVAL1 | Parameter Value | |
| 18 | Table/Structure Field |
CRMRFCPAR - CONSUMER | User of R/3 Adaptor Functionality | |
| 19 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
R3A_VEND - VENDOR_NO | R3A_VEND-VENDOR_NO | |
| 22 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor |
