Table/Structure Field list used by SAP ABAP Program LICO1F40 (PMCO Summenanzeige über ALV Formroutinen)
SAP ABAP Program
LICO1F40 (PMCO Summenanzeige über ALV Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - AKKNZ | Order Category Indicator Plant Maintenance | |
2 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
8 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
9 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
10 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
11 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
12 | ![]() |
CAUFVD - AKKNZ | Order Category Indicator Plant Maintenance | |
13 | ![]() |
CAUFVD - AUFNR | Order Number | |
14 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
15 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
16 | ![]() |
CAUFVD - OBJNR | Object number | |
17 | ![]() |
CAUFVD - RSORD | Refurbishment order indicator (PM) | |
18 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
19 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
20 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
21 | ![]() |
CAUFVTAB - OBJNR | Object number | |
22 | ![]() |
CAUFVTAB - RSORD | Refurbishment order indicator (PM) | |
23 | ![]() |
DFIES - FIELDNAME | Field Name | |
24 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
25 | ![]() |
DFIES - TABNAME | Table Name | |
26 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
27 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
28 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
29 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
30 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
31 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
32 | ![]() |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
33 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
34 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
35 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
36 | ![]() |
MCS01 - FIELDNAME | Field Name | |
37 | ![]() |
MCS01 - SCRTEXT_L | Long Field Label | |
38 | ![]() |
MCS01 - TABNAME | Table Name | |
39 | ![]() |
MCS02 - FIELDNAME | Field Name | |
40 | ![]() |
MCS02 - TABNAME | Table Name | |
41 | ![]() |
PMCO - ABKAT | Category for Variance/Results Analysis | |
42 | ![]() |
PMCO - ACPOS | Value category | |
43 | ![]() |
PMCO - BELTP | Debit type | |
44 | ![]() |
PMCO - BEMOT | Accounting Indicator | |
45 | ![]() |
PMCO - COCUR | Currency | |
46 | ![]() |
PMCO - GJAHR | Fiscal Year | |
47 | ![]() |
PMCO - OBJNR | Object number | |
48 | ![]() |
PMCO - PERBL | Period block | |
49 | ![]() |
PMCO - VERSN | Planning/budgeting version | |
50 | ![]() |
PMCO - VORGA | Budget Type Budgeting/Planning | |
51 | ![]() |
PMCO - WRT00 | Period value in ledger currency | |
52 | ![]() |
PMCO - WRT01 | Period value in ledger currency | |
53 | ![]() |
PMCO - WRT02 | Period value in ledger currency | |
54 | ![]() |
PMCO - WRT03 | Period value in ledger currency | |
55 | ![]() |
PMCO - WRT04 | Period value in ledger currency | |
56 | ![]() |
PMCO - WRT05 | Period value in ledger currency | |
57 | ![]() |
PMCO - WRT06 | Period value in ledger currency | |
58 | ![]() |
PMCO - WRT07 | Period value in ledger currency | |
59 | ![]() |
PMCO - WRT08 | Period value in ledger currency | |
60 | ![]() |
PMCO - WRT09 | Period value in ledger currency | |
61 | ![]() |
PMCO - WRT10 | Period value in ledger currency | |
62 | ![]() |
PMCO - WRT11 | Period value in ledger currency | |
63 | ![]() |
PMCO - WRT12 | Period value in ledger currency | |
64 | ![]() |
PMCO - WRT13 | Period value in ledger currency | |
65 | ![]() |
PMCO - WRT14 | Period value in ledger currency | |
66 | ![]() |
PMCO - WRT15 | Period value in ledger currency | |
67 | ![]() |
PMCO - WRT16 | Period value in ledger currency | |
68 | ![]() |
PMCO - WRTTP | Value Type | |
69 | ![]() |
PMCO1 - ACPOS | Value category | |
70 | ![]() |
PMCO1 - MANDT | Client | |
71 | ![]() |
PMCO2 - ACPOS | Value category | |
72 | ![]() |
PMCO2 - KENNZ | Key figure: cost of the maintenance order (PMIS) | |
73 | ![]() |
PMCOEA - SELKNZ | Selection indicator | |
74 | ![]() |
PMCOKENZ - KENNZ | Key figure: cost of the maintenance order (PMIS) | |
75 | ![]() |
PMCOKENZ - KENNZIST | PMCO: Key Figure Value (ACTUAL) | |
76 | ![]() |
PMCOKENZ - KTEXT | Text (20 Characters) | |
77 | ![]() |
PMCOKENZ - WAERS | Currency Key | |
78 | ![]() |
PMCOQT - ACPOS | Value category | |
79 | ![]() |
PMCOQT - BELTP | Debit type | |
80 | ![]() |
PMCOQT - GJAHR | Fiscal Year | |
81 | ![]() |
PMCOQT - MEG000 | Total Quantity | |
82 | ![]() |
PMCOQT - MEG001 | Total Quantity | |
83 | ![]() |
PMCOQT - MEG002 | Total Quantity | |
84 | ![]() |
PMCOQT - MEG003 | Total Quantity | |
85 | ![]() |
PMCOQT - MEG004 | Total Quantity | |
86 | ![]() |
PMCOQT - MEG005 | Total Quantity | |
87 | ![]() |
PMCOQT - MEG006 | Total Quantity | |
88 | ![]() |
PMCOQT - MEG007 | Total Quantity | |
89 | ![]() |
PMCOQT - MEG008 | Total Quantity | |
90 | ![]() |
PMCOQT - MEG009 | Total Quantity | |
91 | ![]() |
PMCOQT - MEG010 | Total Quantity | |
92 | ![]() |
PMCOQT - MEG011 | Total Quantity | |
93 | ![]() |
PMCOQT - MEG012 | Total Quantity | |
94 | ![]() |
PMCOQT - MEG013 | Total Quantity | |
95 | ![]() |
PMCOQT - MEG014 | Total Quantity | |
96 | ![]() |
PMCOQT - MEG015 | Total Quantity | |
97 | ![]() |
PMCOQT - MEG016 | Total Quantity | |
98 | ![]() |
PMCOQT - OBJNR | Object number | |
99 | ![]() |
PMCOQT - VERSN | Planning/budgeting version | |
100 | ![]() |
PMCOQT - VORGA | Budget Type Budgeting/Planning | |
101 | ![]() |
PMCOQT - WRTTP | Value Type | |
102 | ![]() |
PMCOQT_KGR - ACPOS | Value category | |
103 | ![]() |
PMCOQT_KGR - AUFNR | Order Number | |
104 | ![]() |
PMCOQT_KGR - BELTP | Debit type | |
105 | ![]() |
PMCOQT_KGR - IMENGEKGR | Quantity (actual) per value category | |
106 | ![]() |
PMCOQT_KGR - PMENGEKGR | Quantity (planned) per value category | |
107 | ![]() |
PMCOQT_KGR - SMENGEKGR | Quantity (estimated) per value category | |
108 | ![]() |
PMCOQT_KGR - VORGA | Budget Type Budgeting/Planning | |
109 | ![]() |
PMCOSUM - ACPOS | Value category | |
110 | ![]() |
PMCOSUM - BEMOT | Accounting Indicator | |
111 | ![]() |
PMCOSUM - BEMOT_TXT | Accounting Indicator Description | |
112 | ![]() |
PMCOSUM - IKOSTENKGR | Maintenance Costs (Actual) by Value Category | |
113 | ![]() |
PMCOSUM - KGRUPPE | Value Category Group | |
114 | ![]() |
PMCOSUM - OBJWAER | Order Currency | |
115 | ![]() |
PMCOSUM - PKOSTENKGR | Maintenance Costs (Planned) by Value Category | |
116 | ![]() |
PMCOSUM - SKOSTENKGR | Maintenance Costs (Estimated) by Value Category | |
117 | ![]() |
PMCOSUM - WKTEXT | Value Category Description | |
118 | ![]() |
PMCO_KGR - ACPOS | Value category | |
119 | ![]() |
PMCO_KGR - AUFNR | Order Number | |
120 | ![]() |
PMCO_KGR - BELTP | Debit type | |
121 | ![]() |
PMCO_KGR - IERTRAGKGR | Maintenance revenue (actual) by value category | |
122 | ![]() |
PMCO_KGR - IKOSTENKGR | Maintenance Costs (Actual) by Value Category | |
123 | ![]() |
PMCO_KGR - PERTRAGKGR | Maintenance revenue (planned) by value category | |
124 | ![]() |
PMCO_KGR - PKOSTENKGR | Maintenance Costs (Planned) by Value Category | |
125 | ![]() |
PMCO_KGR - SERTRAGKGR | Maintenance revenue (estimated) by value category | |
126 | ![]() |
PMCO_KGR - SKOSTENKGR | Maintenance Costs (Estimated) by Value Category | |
127 | ![]() |
PMCO_KGR - VORGA | Budget Type Budgeting/Planning | |
128 | ![]() |
PMCO_KGR - WAERS | Currency for diplaying PM order costs | |
129 | ![]() |
PMCO_OP - ACPOS | Value category | |
130 | ![]() |
PMCO_OP - BELTP | Debit type | |
131 | ![]() |
PMCO_OP - COCUR | Currency | |
132 | ![]() |
PMCO_OP - GJAHR | Fiscal Year | |
133 | ![]() |
PMCO_OP - OBJNR | Object number | |
134 | ![]() |
PMCO_OP - VERSN | Planning/budgeting version | |
135 | ![]() |
PMCO_OP - WRTTP | Value Type | |
136 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
137 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
139 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
140 | ![]() |
TBMOTX - BEMOT | Accounting Indicator | |
141 | ![]() |
TBMOTX - BEMOT_TXT | Accounting Indicator Description | |
142 | ![]() |
TBMOTX - SPRAS | Language Key | |
143 | ![]() |
TKA01 - WAERS | Currency Key | |
144 | ![]() |
TPIR2 - ACPOS | Value category | |
145 | ![]() |
TPIR2 - APPL | User component | |
146 | ![]() |
TPIR2 - BELTP | Debit type | |
147 | ![]() |
TPIR2 - KOKRS | Controlling Area | |
148 | ![]() |
TPIR2 - MEINH | Unit of Measure | |
149 | ![]() |
TPIR2T - ACPOS | Value category | |
150 | ![]() |
TPIR2T - APPL | User component | |
151 | ![]() |
TPIR2T - KOKRS | Controlling Area | |
152 | ![]() |
TPIR2T - KTEXT | Text | |
153 | ![]() |
TPIR2T - LANGU | Language Key | |
154 | ![]() |
TPMKT - KENNZ | Key figure: cost of the maintenance order (PMIS) | |
155 | ![]() |
TPMKT - KTEXT | Text (20 Characters) | |
156 | ![]() |
TPMKT - SPRAS | Language Key | |
157 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
158 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
159 | ![]() |
X030L - TABNAME | Table Name |