Table/Structure Field list used by SAP ABAP Program LCXPDTOP (LCXPDTOP)
SAP ABAP Program
LCXPDTOP (LCXPDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | EKKO - BSART | Purchasing Document Type | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKODATA - BSART | Purchasing Document Type | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | ICON - NAME | Name of an Icon | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 12 | PRPS - PSPNR | WBS Element | ||
| 13 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001W - WERKS | Plant | ||
| 16 | T023 - MATKL | Material Group | ||
| 17 | T134 - MTART | Material type | ||
| 18 | T161 - BSART | Purchasing Document Type | ||
| 19 | T163 - PSTYP | Item category in purchasing document | ||
| 20 | T163K - KNTTP | Account assignment category | ||
| 21 | T163X - EPSTP | Item category in purchasing document | ||
| 22 | TXPDPR - COL_PGTB | Color for variance of planned date from baseline | ||
| 23 | TXPDPRIO - PRIO_ICON | Priority Icon | ||
| 24 | TXPDSSCN - SCHDSC | Event Scenario | ||
| 25 | TXPDSSCNT - KTEXT | Description |