Table/Structure Field list used by SAP ABAP Program LICO1FOC (Include LICO1FOC)
SAP ABAP Program
LICO1FOC (Include LICO1FOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHEA - ABRUF_FLAG | Flag: Maintenance plan call | |
2 | ![]() |
AFIHW - ABRUF_FLAG | Flag: Maintenance plan call | |
3 | ![]() |
AFIHW - ADDAT | PM Order: Reference Date | |
4 | ![]() |
AFIHW - AKKNZ | Order Category Indicator Plant Maintenance | |
5 | ![]() |
AFVC - APLZL | General counter for order | |
6 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
7 | ![]() |
AFVGD - AUFNRD | Order Number | |
8 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
9 | ![]() |
AFVGD - OBJNR | Object number | |
10 | ![]() |
AFVGD - UVORN | Suboperation | |
11 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
12 | ![]() |
AFVGD - WAERS | Currency Key | |
13 | ![]() |
AFVGE - APLZL | Internal counter | |
14 | ![]() |
AFVGE - AUFPL | Routing number of operations in the order | |
15 | ![]() |
AFVGE - VBKZ | Update indicator | |
16 | ![]() |
AFVGI - OBJNR | Object number | |
17 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
18 | ![]() |
AFVGI - WAERS | Currency Key | |
19 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
20 | ![]() |
AUFPL_PRE - AUFPL | Routing number of operations in the order | |
21 | ![]() |
CAUFV - KDAUF | Sales Order Number | |
22 | ![]() |
CAUFV - KDPOS | Item number in Sales Order | |
23 | ![]() |
CAUFVD - ABRUF_FLAG | Flag: Maintenance plan call | |
24 | ![]() |
CAUFVD - ADDAT | PM Order: Reference Date | |
25 | ![]() |
CAUFVD - AKKNZ | Order Category Indicator Plant Maintenance | |
26 | ![]() |
CAUFVD - AUFNR | Order Number | |
27 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
28 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
29 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
30 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
31 | ![]() |
CAUFVD - OBJNR | Object number | |
32 | ![]() |
CAUFVD - RSORD | Refurbishment order indicator (PM) | |
33 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
34 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
35 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
36 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
37 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
38 | ![]() |
CAUFVTAB - OBJNR | Object number | |
39 | ![]() |
CAUFVTAB - RSORD | Refurbishment order indicator (PM) | |
40 | ![]() |
COOPRINF - AUFNRD | Order Number | |
41 | ![]() |
COOPRINF - UVORN | Suboperation | |
42 | ![]() |
IONRA - APLZL | General counter for order | |
43 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
44 | ![]() |
MTREEITM - CLASS | Natural number | |
45 | ![]() |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
46 | ![]() |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
47 | ![]() |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
48 | ![]() |
PMCO - ABKAT | Category for Variance/Results Analysis | |
49 | ![]() |
PMCO - ACPOS | Value category | |
50 | ![]() |
PMCO - BELTP | Debit type | |
51 | ![]() |
PMCO - BEMOT | Accounting Indicator | |
52 | ![]() |
PMCO - COCUR | Currency | |
53 | ![]() |
PMCO - GJAHR | Fiscal Year | |
54 | ![]() |
PMCO - OBJNR | Object number | |
55 | ![]() |
PMCO - PERBL | Period block | |
56 | ![]() |
PMCO - VERSN | Planning/budgeting version | |
57 | ![]() |
PMCO - VORGA | Budget Type Budgeting/Planning | |
58 | ![]() |
PMCO - WRT00 | Period value in ledger currency | |
59 | ![]() |
PMCO - WRT01 | Period value in ledger currency | |
60 | ![]() |
PMCO - WRT02 | Period value in ledger currency | |
61 | ![]() |
PMCO - WRT03 | Period value in ledger currency | |
62 | ![]() |
PMCO - WRT04 | Period value in ledger currency | |
63 | ![]() |
PMCO - WRT05 | Period value in ledger currency | |
64 | ![]() |
PMCO - WRT06 | Period value in ledger currency | |
65 | ![]() |
PMCO - WRT07 | Period value in ledger currency | |
66 | ![]() |
PMCO - WRT08 | Period value in ledger currency | |
67 | ![]() |
PMCO - WRT09 | Period value in ledger currency | |
68 | ![]() |
PMCO - WRT10 | Period value in ledger currency | |
69 | ![]() |
PMCO - WRT11 | Period value in ledger currency | |
70 | ![]() |
PMCO - WRT12 | Period value in ledger currency | |
71 | ![]() |
PMCO - WRT13 | Period value in ledger currency | |
72 | ![]() |
PMCO - WRT14 | Period value in ledger currency | |
73 | ![]() |
PMCO - WRT15 | Period value in ledger currency | |
74 | ![]() |
PMCO - WRT16 | Period value in ledger currency | |
75 | ![]() |
PMCO - WRTTP | Value Type | |
76 | ![]() |
PMCOEA - SELKNZ | Selection indicator | |
77 | ![]() |
PMCOEA_OP - SELKNZ | Selection indicator | |
78 | ![]() |
PMCOQT - ABKAT | Category for Variance/Results Analysis | |
79 | ![]() |
PMCOQT - ACPOS | Value category | |
80 | ![]() |
PMCOQT - BELTP | Debit type | |
81 | ![]() |
PMCOQT - BEMOT | Accounting Indicator | |
82 | ![]() |
PMCOQT - COCUR | Currency | |
83 | ![]() |
PMCOQT - GJAHR | Fiscal Year | |
84 | ![]() |
PMCOQT - MEG000 | Total Quantity | |
85 | ![]() |
PMCOQT - MEG001 | Total Quantity | |
86 | ![]() |
PMCOQT - MEG002 | Total Quantity | |
87 | ![]() |
PMCOQT - MEG003 | Total Quantity | |
88 | ![]() |
PMCOQT - MEG004 | Total Quantity | |
89 | ![]() |
PMCOQT - MEG005 | Total Quantity | |
90 | ![]() |
PMCOQT - MEG006 | Total Quantity | |
91 | ![]() |
PMCOQT - MEG007 | Total Quantity | |
92 | ![]() |
PMCOQT - MEG008 | Total Quantity | |
93 | ![]() |
PMCOQT - MEG009 | Total Quantity | |
94 | ![]() |
PMCOQT - MEG010 | Total Quantity | |
95 | ![]() |
PMCOQT - MEG011 | Total Quantity | |
96 | ![]() |
PMCOQT - MEG012 | Total Quantity | |
97 | ![]() |
PMCOQT - MEG013 | Total Quantity | |
98 | ![]() |
PMCOQT - MEG014 | Total Quantity | |
99 | ![]() |
PMCOQT - MEG015 | Total Quantity | |
100 | ![]() |
PMCOQT - MEG016 | Total Quantity | |
101 | ![]() |
PMCOQT - OBJNR | Object number | |
102 | ![]() |
PMCOQT - PERBL | Period block | |
103 | ![]() |
PMCOQT - VERSN | Planning/budgeting version | |
104 | ![]() |
PMCOQT - VORGA | Budget Type Budgeting/Planning | |
105 | ![]() |
PMCOQT - WRTTP | Value Type | |
106 | ![]() |
PMCOQT_OP - ABKAT | Category for Variance/Results Analysis | |
107 | ![]() |
PMCOQT_OP - ACPOS | Value category | |
108 | ![]() |
PMCOQT_OP - BELTP | Debit type | |
109 | ![]() |
PMCOQT_OP - BEMOT | Accounting Indicator | |
110 | ![]() |
PMCOQT_OP - COCUR | Currency | |
111 | ![]() |
PMCOQT_OP - GJAHR | Fiscal Year | |
112 | ![]() |
PMCOQT_OP - MEG000 | Total Quantity | |
113 | ![]() |
PMCOQT_OP - MEG001 | Total Quantity | |
114 | ![]() |
PMCOQT_OP - MEG002 | Total Quantity | |
115 | ![]() |
PMCOQT_OP - MEG003 | Total Quantity | |
116 | ![]() |
PMCOQT_OP - MEG004 | Total Quantity | |
117 | ![]() |
PMCOQT_OP - MEG005 | Total Quantity | |
118 | ![]() |
PMCOQT_OP - MEG006 | Total Quantity | |
119 | ![]() |
PMCOQT_OP - MEG007 | Total Quantity | |
120 | ![]() |
PMCOQT_OP - MEG008 | Total Quantity | |
121 | ![]() |
PMCOQT_OP - MEG009 | Total Quantity | |
122 | ![]() |
PMCOQT_OP - MEG010 | Total Quantity | |
123 | ![]() |
PMCOQT_OP - MEG011 | Total Quantity | |
124 | ![]() |
PMCOQT_OP - MEG012 | Total Quantity | |
125 | ![]() |
PMCOQT_OP - MEG013 | Total Quantity | |
126 | ![]() |
PMCOQT_OP - MEG014 | Total Quantity | |
127 | ![]() |
PMCOQT_OP - MEG015 | Total Quantity | |
128 | ![]() |
PMCOQT_OP - MEG016 | Total Quantity | |
129 | ![]() |
PMCOQT_OP - OBJNR | Object number | |
130 | ![]() |
PMCOQT_OP - PERBL | Period block | |
131 | ![]() |
PMCOQT_OP - VERSN | Planning/budgeting version | |
132 | ![]() |
PMCOQT_OP - VORGA | Budget Type Budgeting/Planning | |
133 | ![]() |
PMCOQT_OP - WRTTP | Value Type | |
134 | ![]() |
PMCOQT_UPD - FUNCTION | Update indicator | |
135 | ![]() |
PMCOSUM_OP - ACPOS | Value category | |
136 | ![]() |
PMCOSUM_OP - AUEST | Estimated Costs Are a Copy of Planned Costs | |
137 | ![]() |
PMCOSUM_OP - BEMOT | Accounting Indicator | |
138 | ![]() |
PMCOSUM_OP - BEMOT_TXT | Accounting Indicator Description | |
139 | ![]() |
PMCOSUM_OP - IKOSTENKGR | Maintenance Costs (Actual) by Value Category | |
140 | ![]() |
PMCOSUM_OP - KGRUPPE | Value Category Group | |
141 | ![]() |
PMCOSUM_OP - OBJWAER | Order Currency | |
142 | ![]() |
PMCOSUM_OP - PKOSTENKGR | Maintenance Costs (Planned) by Value Category | |
143 | ![]() |
PMCOSUM_OP - SKOSTENKGR | Maintenance Costs (Estimated) by Value Category | |
144 | ![]() |
PMCOSUM_OP - UVORN | Suboperation | |
145 | ![]() |
PMCOSUM_OP - VORNR | Operation/Activity Number | |
146 | ![]() |
PMCOSUM_OP - WKTEXT | Value Category Description | |
147 | ![]() |
PMCO_EXT_OP - AUFNR | Order Number | |
148 | ![]() |
PMCO_EXT_OP - IERTRAG | Total plant maintenance revenues (actual) | |
149 | ![]() |
PMCO_EXT_OP - IGESAMT | Actual sum of maintenance order (costs - revenues) | |
150 | ![]() |
PMCO_EXT_OP - IKOSTEN | Total(actual) maintenance costs | |
151 | ![]() |
PMCO_EXT_OP - PERTRAG | Total (planned) maintenance revenues | |
152 | ![]() |
PMCO_EXT_OP - PGESAMT | Plan sum of maintenance order (costs - revenues) | |
153 | ![]() |
PMCO_EXT_OP - PKOSTEN | Total plant maintenance costs (planned) | |
154 | ![]() |
PMCO_EXT_OP - SKOSTEN | Total maintenance costs (estimated) | |
155 | ![]() |
PMCO_EXT_OP - VORNR | Operation/Activity Number | |
156 | ![]() |
PMCO_EXT_OP - WAERS | Currency for diplaying PM order costs | |
157 | ![]() |
PMCO_KGR_OP - ACPOS | Value category | |
158 | ![]() |
PMCO_KGR_OP - AUFNR | Order Number | |
159 | ![]() |
PMCO_KGR_OP - BELTP | Debit type | |
160 | ![]() |
PMCO_KGR_OP - IERTRAGKGR | Maintenance revenue (actual) by value category | |
161 | ![]() |
PMCO_KGR_OP - IKOSTENKGR | Maintenance Costs (Actual) by Value Category | |
162 | ![]() |
PMCO_KGR_OP - PERTRAGKGR | Maintenance revenue (planned) by value category | |
163 | ![]() |
PMCO_KGR_OP - PKOSTENKGR | Maintenance Costs (Planned) by Value Category | |
164 | ![]() |
PMCO_KGR_OP - SKOSTENKGR | Maintenance Costs (Estimated) by Value Category | |
165 | ![]() |
PMCO_KGR_OP - VORNR | Operation/Activity Number | |
166 | ![]() |
PMCO_KGR_OP - WAERS | Currency for diplaying PM order costs | |
167 | ![]() |
PMCO_OP - ABKAT | Category for Variance/Results Analysis | |
168 | ![]() |
PMCO_OP - ACPOS | Value category | |
169 | ![]() |
PMCO_OP - BELTP | Debit type | |
170 | ![]() |
PMCO_OP - BEMOT | Accounting Indicator | |
171 | ![]() |
PMCO_OP - COCUR | Currency | |
172 | ![]() |
PMCO_OP - GJAHR | Fiscal Year | |
173 | ![]() |
PMCO_OP - OBJNR | Object number | |
174 | ![]() |
PMCO_OP - PERBL | Period block | |
175 | ![]() |
PMCO_OP - VERSN | Planning/budgeting version | |
176 | ![]() |
PMCO_OP - VORGA | Budget Type Budgeting/Planning | |
177 | ![]() |
PMCO_OP - WRT00 | Period value in ledger currency | |
178 | ![]() |
PMCO_OP - WRT01 | Period value in ledger currency | |
179 | ![]() |
PMCO_OP - WRT02 | Period value in ledger currency | |
180 | ![]() |
PMCO_OP - WRT03 | Period value in ledger currency | |
181 | ![]() |
PMCO_OP - WRT04 | Period value in ledger currency | |
182 | ![]() |
PMCO_OP - WRT05 | Period value in ledger currency | |
183 | ![]() |
PMCO_OP - WRT06 | Period value in ledger currency | |
184 | ![]() |
PMCO_OP - WRT07 | Period value in ledger currency | |
185 | ![]() |
PMCO_OP - WRT08 | Period value in ledger currency | |
186 | ![]() |
PMCO_OP - WRT09 | Period value in ledger currency | |
187 | ![]() |
PMCO_OP - WRT10 | Period value in ledger currency | |
188 | ![]() |
PMCO_OP - WRT11 | Period value in ledger currency | |
189 | ![]() |
PMCO_OP - WRT12 | Period value in ledger currency | |
190 | ![]() |
PMCO_OP - WRT13 | Period value in ledger currency | |
191 | ![]() |
PMCO_OP - WRT14 | Period value in ledger currency | |
192 | ![]() |
PMCO_OP - WRT15 | Period value in ledger currency | |
193 | ![]() |
PMCO_OP - WRT16 | Period value in ledger currency | |
194 | ![]() |
PMCO_OP - WRTTP | Value Type | |
195 | ![]() |
PMCO_OP_SEL - ABKAT | Category for Variance/Results Analysis | |
196 | ![]() |
PMCO_OP_SEL - ACPOS | Value category | |
197 | ![]() |
PMCO_OP_SEL - BELTP | Debit type | |
198 | ![]() |
PMCO_OP_SEL - BEMOT | Accounting Indicator | |
199 | ![]() |
PMCO_OP_SEL - COCUR | Currency | |
200 | ![]() |
PMCO_OP_SEL - GJAHR | Fiscal Year | |
201 | ![]() |
PMCO_OP_SEL - OBJNR | Object number | |
202 | ![]() |
PMCO_OP_SEL - PERBL | Period block | |
203 | ![]() |
PMCO_OP_SEL - VERSN | Planning/budgeting version | |
204 | ![]() |
PMCO_OP_SEL - VORGA | Budget Type Budgeting/Planning | |
205 | ![]() |
PMCO_OP_SEL - WRTTP | Value Type | |
206 | ![]() |
PMCO_UPD - ABKAT | Category for Variance/Results Analysis | |
207 | ![]() |
PMCO_UPD - ACPOS | Value category | |
208 | ![]() |
PMCO_UPD - BELTP | Debit type | |
209 | ![]() |
PMCO_UPD - BEMOT | Accounting Indicator | |
210 | ![]() |
PMCO_UPD - COCUR | Currency | |
211 | ![]() |
PMCO_UPD - FUNCTION | Update indicator | |
212 | ![]() |
PMCO_UPD - GJAHR | Fiscal Year | |
213 | ![]() |
PMCO_UPD - OBJNR | Object number | |
214 | ![]() |
PMCO_UPD - PERBL | Period block | |
215 | ![]() |
PMCO_UPD - VERSN | Planning/budgeting version | |
216 | ![]() |
PMCO_UPD - VORGA | Budget Type Budgeting/Planning | |
217 | ![]() |
PMCO_UPD - WRT00 | Period value in ledger currency | |
218 | ![]() |
PMCO_UPD - WRT01 | Period value in ledger currency | |
219 | ![]() |
PMCO_UPD - WRT02 | Period value in ledger currency | |
220 | ![]() |
PMCO_UPD - WRT03 | Period value in ledger currency | |
221 | ![]() |
PMCO_UPD - WRT04 | Period value in ledger currency | |
222 | ![]() |
PMCO_UPD - WRT05 | Period value in ledger currency | |
223 | ![]() |
PMCO_UPD - WRT06 | Period value in ledger currency | |
224 | ![]() |
PMCO_UPD - WRT07 | Period value in ledger currency | |
225 | ![]() |
PMCO_UPD - WRT08 | Period value in ledger currency | |
226 | ![]() |
PMCO_UPD - WRT09 | Period value in ledger currency | |
227 | ![]() |
PMCO_UPD - WRT10 | Period value in ledger currency | |
228 | ![]() |
PMCO_UPD - WRT11 | Period value in ledger currency | |
229 | ![]() |
PMCO_UPD - WRT12 | Period value in ledger currency | |
230 | ![]() |
PMCO_UPD - WRT13 | Period value in ledger currency | |
231 | ![]() |
PMCO_UPD - WRT14 | Period value in ledger currency | |
232 | ![]() |
PMCO_UPD - WRT15 | Period value in ledger currency | |
233 | ![]() |
PMCO_UPD - WRT16 | Period value in ledger currency | |
234 | ![]() |
PMCO_UPD - WRTTP | Value Type | |
235 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
236 | ![]() |
TBMOTX - BEMOT | Accounting Indicator | |
237 | ![]() |
TBMOTX - BEMOT_TXT | Accounting Indicator Description | |
238 | ![]() |
TC10 - TRTYP | Transaction type | |
239 | ![]() |
TKA01 - WAERS | Currency Key | |
240 | ![]() |
TPIR2 - ACPOS | Value category | |
241 | ![]() |
TPIR2 - BELTP | Debit type | |
242 | ![]() |
TPIR2T - ACPOS | Value category | |
243 | ![]() |
TPIR2T - KTEXT | Text | |
244 | ![]() |
TREEMBITEM - CLASS | Natural number | |
245 | ![]() |
TREEMBNODE - DISABLED | Flag (X or Blank) | |
246 | ![]() |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
247 | ![]() |
TREEMBNODE - HIDDEN | Flag (X or Blank) | |
248 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
249 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
250 | ![]() |
TREEVBNODE - EXPANDER | Flag (X or Blank) | |
251 | ![]() |
TREEV_ITEM - CLASS | Natural number | |
252 | ![]() |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
253 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
254 | ![]() |
TREEV_NODE - DISABLED | Flag (X or Blank) | |
255 | ![]() |
TREEV_NODE - EXPANDER | Flag (X or Blank) | |
256 | ![]() |
TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | |
257 | ![]() |
TREEV_NODE - HIDDEN | Flag (X or Blank) | |
258 | ![]() |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
259 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
260 | ![]() |
TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | |
261 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
262 | ![]() |
TREEV_NODE - RELATSHIP | Natural number |