Table/Structure Field list used by SAP ABAP Program LOIO_CM_CUSTOMISEF00 (LOIO_CM_CUSTOMISEF00)
SAP ABAP Program
LOIO_CM_CUSTOMISEF00 (LOIO_CM_CUSTOMISEF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | MAKT - MAKTX | Material description | ||
| 5 | MAKT - MATNR | Material Number | ||
| 6 | MAKT - SPRAS | Language Key | ||
| 7 | MARA - MATNR | Material Number | ||
| 8 | OIOCM_SPROC_APP - GR_DLV_CONS | Goods receipt: delivery for consumed receipts | ||
| 9 | OIOCM_SPROC_APP - GR_DLV_ERROR | Issue error message on delivery failure | ||
| 10 | OIOCM_SPROC_APP - GR_DLV_STO | Goods receipt: Auto delivery for stock transport order | ||
| 11 | OIOCM_SPROC_APP - GR_DLV_STOCK | Goods receipt: Auto delivery for stock receipts | ||
| 12 | OIOCM_SPROC_APP - GR_GRP_1 | Delivery grouping code | ||
| 13 | OIOCM_SPROC_APP - GR_GRP_2 | Delivery grouping code | ||
| 14 | OIOCM_SPROC_APP - GR_GRP_3 | Delivery grouping code | ||
| 15 | OIOCM_SPROC_APP - GR_PACK_NRG | Number range for automatic packing | ||
| 16 | OIOCM_SPROC_APP - GR_PKG_CONS | Goods receipt: Packing for consumed receipts | ||
| 17 | OIOCM_SPROC_APP - GR_PKG_STO | Goods receipt: Auto packing for stock transport order | ||
| 18 | OIOCM_SPROC_APP - GR_PKG_STOCK | Goods receipt: Auto packing for stock receipts | ||
| 19 | OIOCM_SPROC_APP - GR_PKG_WARNING | Issue warning if packing dialog is not called | ||
| 20 | OIOCM_SPROC_APP - GR_SU_MATERIAL | Packing material | ||
| 21 | OIOCM_SPROC_APP - PM_POSTP | Item category for PM orders | ||
| 22 | OIOCM_SPROC_APP - PM_POSTP_RULE | Rule for changing item category | ||
| 23 | OIOCM_SPROC_APP - PM_PREQN_STO | Indicator: Direct Procurement Type | ||
| 24 | OIOCM_SPROC_APP - RT_XSRRD | Flag: repeat delivery created for shipment receipt | ||
| 25 | OIOCM_SPROC_APP - SD_VL10_EXCL | Exclude from SD collective processing | ||
| 26 | OIOCM_SPROC_APP - TR_PREQ | Flag: Convert transport req. to purchase req. | ||
| 27 | OIOCM_SPROC_APP - TR_TO | Flag: Convert transport req. to stock transp. order | ||
| 28 | OIO_CM_OBJST - OBJTY | Object type for document flow | ||
| 29 | OIO_CM_OBJST - OBJTY_ST | Object type status | ||
| 30 | OIO_CM_OBJST - X_COMPLETE | Flag: Status represents completion | ||
| 31 | OIO_CM_OBJST - X_DELETED | Flag: Status represents deletion | ||
| 32 | OIO_CM_OBJST_TX - LANGU | Language Key | ||
| 33 | OIO_CM_OBJST_TX - OBJTY | Object type for document flow | ||
| 34 | OIO_CM_OBJST_TX - OBJTY_ST | Object type status | ||
| 35 | OIO_CM_OBJST_TX - OBJTY_ST_TXT | Object type status code name | ||
| 36 | OIO_CM_OBJTY - CEXIT_01 | Conversion exit for RLM object field | ||
| 37 | OIO_CM_OBJTY - CEXIT_02 | Conversion exit for RLM object field | ||
| 38 | OIO_CM_OBJTY - CEXIT_03 | Conversion exit for RLM object field | ||
| 39 | OIO_CM_OBJTY - FLDLN_01 | Length of sub-field in document flow object ID | ||
| 40 | OIO_CM_OBJTY - FLDLN_02 | Length of sub-field in document flow object ID | ||
| 41 | OIO_CM_OBJTY - FLDLN_03 | Length of sub-field in document flow object ID | ||
| 42 | OIO_CM_OBJTY - FLDNM_01 | Name of sub-field in document flow object ID | ||
| 43 | OIO_CM_OBJTY - FLDNM_02 | Name of sub-field in document flow object ID | ||
| 44 | OIO_CM_OBJTY - FLDNM_03 | Name of sub-field in document flow object ID | ||
| 45 | OIO_CM_OBJTY - FUNCN | Dedicated function for displaying object | ||
| 46 | OIO_CM_OBJTY - FUNCN_CH | Dedicated function for changing object | ||
| 47 | OIO_CM_OBJTY - ICON_ID | Icon identifier | ||
| 48 | OIO_CM_OBJTY - ICON_NAME | Icon name | ||
| 49 | OIO_CM_OBJTY - MEMID_01 | Set/Get parameter ID | ||
| 50 | OIO_CM_OBJTY - MEMID_02 | Set/Get parameter ID | ||
| 51 | OIO_CM_OBJTY - MEMID_03 | Set/Get parameter ID | ||
| 52 | OIO_CM_OBJTY - OBJTY | Object type for document flow | ||
| 53 | OIO_CM_OBJTY - TABNAME | Check table for object | ||
| 54 | OIO_CM_OBJTY - TCODE | Transaction for displaying object | ||
| 55 | OIO_CM_OBJTY - TCODE_CH | Transaction for changing object | ||
| 56 | OIO_CM_OBJTY_TX - LANGU | Language Key | ||
| 57 | OIO_CM_OBJTY_TX - OBJTY | Object type for document flow | ||
| 58 | OIO_CM_OBJTY_TX - OBJTY_LBL | Object type label | ||
| 59 | OIO_CM_OBJTY_TX - OBJTY_TXT | Object type description | ||
| 60 | OIO_CM_OPLNT - LADGR | Default loading group | ||
| 61 | OIO_CM_OPLNT - LGORT | Default store location | ||
| 62 | OIO_CM_OPLNT - LOCCD | Location code | ||
| 63 | OIO_CM_OPLNT - MANDT | Client | ||
| 64 | OIO_CM_OPLNT - RESWK | Default supplying plant | ||
| 65 | OIO_CM_OPLNT - SPROC | Default supply process | ||
| 66 | OIO_CM_OPLNT - WERKS | Plant | ||
| 67 | OIO_CM_OPLNT - X_LGORT_KUNNR | Flag: Ship-to-party defined for store location | ||
| 68 | OIO_CM_OPLNT - X_LGORT_SPROC | Flag: Supply process derived for store location | ||
| 69 | OIO_CM_OSLOC - KUNNR | Ship-to party | ||
| 70 | OIO_CM_OSLOC - LGORT | Storage location | ||
| 71 | OIO_CM_OSLOC - LOCCD | Location code | ||
| 72 | OIO_CM_OSLOC - MANDT | Client | ||
| 73 | OIO_CM_OSLOC - WERKS | Plant | ||
| 74 | OIO_CM_SPROC - GR_DLV_CONS | Goods receipt: delivery for consumed receipts | ||
| 75 | OIO_CM_SPROC - GR_DLV_ERROR | Issue error message on delivery failure | ||
| 76 | OIO_CM_SPROC - GR_DLV_STO | Goods receipt: Auto delivery for stock transport order | ||
| 77 | OIO_CM_SPROC - GR_DLV_STOCK | Goods receipt: Auto delivery for stock receipts | ||
| 78 | OIO_CM_SPROC - GR_GRP_1 | Delivery grouping code | ||
| 79 | OIO_CM_SPROC - GR_GRP_2 | Delivery grouping code | ||
| 80 | OIO_CM_SPROC - GR_GRP_3 | Delivery grouping code | ||
| 81 | OIO_CM_SPROC - GR_PACK_NRG | Number range for automatic packing | ||
| 82 | OIO_CM_SPROC - GR_PKG_CONS | Goods receipt: Packing for consumed receipts | ||
| 83 | OIO_CM_SPROC - GR_PKG_STO | Goods receipt: Auto packing for stock transport order | ||
| 84 | OIO_CM_SPROC - GR_PKG_STOCK | Goods receipt: Auto packing for stock receipts | ||
| 85 | OIO_CM_SPROC - GR_PKG_WARNING | Issue warning if packing dialog is not called | ||
| 86 | OIO_CM_SPROC - GR_SU_MATERIAL | Packing material | ||
| 87 | OIO_CM_SPROC - MANDT | Client | ||
| 88 | OIO_CM_SPROC - PM_POSTP | Item category for PM orders | ||
| 89 | OIO_CM_SPROC - PM_POSTP_RULE | Rule for changing item category | ||
| 90 | OIO_CM_SPROC - PM_PREQN_STO | Indicator: Direct Procurement Type | ||
| 91 | OIO_CM_SPROC - RT_XSRRD | Flag: repeat delivery created for shipment receipt | ||
| 92 | OIO_CM_SPROC - SD_VL10_EXCL | Exclude from SD collective processing | ||
| 93 | OIO_CM_SPROC - SPROC | Supply Process | ||
| 94 | OIO_CM_SPROC - TR_PREQ | Flag: Convert transport req. to purchase req. | ||
| 95 | OIO_CM_SPROC - TR_TO | Flag: Convert transport req. to stock transp. order | ||
| 96 | OIO_CM_SPROC_DVP - DISMM_DEMAND | MRP type for material at demand plant | ||
| 97 | OIO_CM_SPROC_DVP - DISMM_SUPPLY | MRP type for material at supply plant | ||
| 98 | OIO_CM_SPROC_DVP - MANDT | Client | ||
| 99 | OIO_CM_SPROC_DVP - SOBSL_DEMAND | Special procurement type at demand plant | ||
| 100 | OIO_CM_SPROC_DVP - SPROC | Supply Process | ||
| 101 | OIO_CM_SPROC_DVP - SPTYP | Supply type | ||
| 102 | OIO_CM_SPROC_DVP - WERKS | Plant | ||
| 103 | OIO_CM_SPROC_DVS - LGORT | Storage location | ||
| 104 | OIO_CM_SPROC_DVS - LSOBS | Special procurement type at storage location level | ||
| 105 | OIO_CM_SPROC_DVS - MANDT | Client | ||
| 106 | OIO_CM_SPROC_DVS - SPROC | Supply Process | ||
| 107 | OIO_CM_SPROC_DVS - SPTYP | Supply type | ||
| 108 | OIO_CM_SPROC_DVS - WERKS | Plant | ||
| 109 | OIO_CM_SPROC_TX - LANGU | Language Key | ||
| 110 | OIO_CM_SPROC_TX - MANDT | Client | ||
| 111 | OIO_CM_SPROC_TX - SPROC | Supply Process | ||
| 112 | OIO_CM_SPROC_TX - SPTXT | Supply process text | ||
| 113 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | T001L - LGOBE | Description of Storage Location | ||
| 116 | T001L - LGORT | Storage location | ||
| 117 | T001L - WERKS | Plant | ||
| 118 | T001W - KUNNR | Customer number of plant | ||
| 119 | T001W - NAME1 | Name | ||
| 120 | T001W - WERKS | Plant | ||
| 121 | T418 - POSTP | Item category (bill of material) | ||
| 122 | T418T - POSTP | Item category (bill of material) | ||
| 123 | T418T - PTEXT | Item category text | ||
| 124 | T418T - SPRAS | Language Key | ||
| 125 | T460A - SOBSL | Special procurement type | ||
| 126 | T460A - WERKS | Plant | ||
| 127 | T460T - LTEXT | Long Text | ||
| 128 | T460T - SOBSL | Special procurement type | ||
| 129 | T460T - SPRAS | Language Key | ||
| 130 | T460T - WERKS | Plant | ||
| 131 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 132 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 133 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 134 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 135 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 136 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 137 | V_OIO_CM_OBJST - OBJTY | Object type for document flow | ||
| 138 | V_OIO_CM_OBJST - OBJTY_ST | Object type status | ||
| 139 | V_OIO_CM_OBJST - OBJTY_ST_TXT | Object type status code name | ||
| 140 | V_OIO_CM_OBJST - X_COMPLETE | Flag: Status represents completion | ||
| 141 | V_OIO_CM_OBJST - X_DELETED | Flag: Status represents deletion | ||
| 142 | V_OIO_CM_OBJTY - CEXIT_01 | Conversion exit for RLM object field | ||
| 143 | V_OIO_CM_OBJTY - CEXIT_02 | Conversion exit for RLM object field | ||
| 144 | V_OIO_CM_OBJTY - CEXIT_03 | Conversion exit for RLM object field | ||
| 145 | V_OIO_CM_OBJTY - FLDLN_01 | Length of sub-field in document flow object ID | ||
| 146 | V_OIO_CM_OBJTY - FLDLN_02 | Length of sub-field in document flow object ID | ||
| 147 | V_OIO_CM_OBJTY - FLDLN_03 | Length of sub-field in document flow object ID | ||
| 148 | V_OIO_CM_OBJTY - FLDNM_01 | Name of sub-field in document flow object ID | ||
| 149 | V_OIO_CM_OBJTY - FLDNM_02 | Name of sub-field in document flow object ID | ||
| 150 | V_OIO_CM_OBJTY - FLDNM_03 | Name of sub-field in document flow object ID | ||
| 151 | V_OIO_CM_OBJTY - FUNCN | Dedicated function for displaying object | ||
| 152 | V_OIO_CM_OBJTY - FUNCN_CH | Dedicated function for changing object | ||
| 153 | V_OIO_CM_OBJTY - ICON_ID | Icon identifier | ||
| 154 | V_OIO_CM_OBJTY - ICON_NAME | Icon name | ||
| 155 | V_OIO_CM_OBJTY - MEMID_01 | Set/Get parameter ID | ||
| 156 | V_OIO_CM_OBJTY - MEMID_02 | Set/Get parameter ID | ||
| 157 | V_OIO_CM_OBJTY - MEMID_03 | Set/Get parameter ID | ||
| 158 | V_OIO_CM_OBJTY - OBJTY | Object type for document flow | ||
| 159 | V_OIO_CM_OBJTY - OBJTY_LBL | Object type label | ||
| 160 | V_OIO_CM_OBJTY - OBJTY_TXT | Object type description | ||
| 161 | V_OIO_CM_OBJTY - TABNAME | Check table for object | ||
| 162 | V_OIO_CM_OBJTY - TCODE | Transaction for displaying object | ||
| 163 | V_OIO_CM_OBJTY - TCODE_CH | Transaction for changing object | ||
| 164 | V_OIO_CM_OBJTY_1 - ICON_ID | Icon identifier | ||
| 165 | V_OIO_CM_OBJTY_1 - ICON_NAME | Icon name | ||
| 166 | V_OIO_CM_OBJTY_1 - OBJTY | Object type for document flow | ||
| 167 | V_OIO_CM_OBJTY_1 - OBJTY_LBL | Object type label | ||
| 168 | V_OIO_CM_OBJTY_2 - ICON_ID | Icon identifier | ||
| 169 | V_OIO_CM_OBJTY_2 - OBJTY | Object type for document flow | ||
| 170 | V_OIO_CM_OBJTY_2 - OBJTY_TXT | Object type description | ||
| 171 | V_OIO_CM_OPLNT - KUNNR | Customer number of plant | ||
| 172 | V_OIO_CM_OPLNT - LOCCD | Location code | ||
| 173 | V_OIO_CM_OPLNT - MANDT | Client | ||
| 174 | V_OIO_CM_OPLNT - NAME1 | Name | ||
| 175 | V_OIO_CM_OPLNT - WERKS | Plant | ||
| 176 | V_OIO_CM_OPLNT - X_LGORT_KUNNR | Flag: Ship-to-party defined for store location | ||
| 177 | V_OIO_CM_OPLNT - X_LGORT_SPROC | Flag: Supply process derived for store location | ||
| 178 | V_OIO_CM_OPLNT_1 - LOCCD | Location code | ||
| 179 | V_OIO_CM_OPLNT_1 - MANDT | Client | ||
| 180 | V_OIO_CM_OPLNT_1 - NAME1 | Name | ||
| 181 | V_OIO_CM_OPLNT_1 - RESWK | Default supplying plant | ||
| 182 | V_OIO_CM_OPLNT_1 - WERKS | Plant | ||
| 183 | V_OIO_CM_OPLNT_2 - LADGR | Default loading group | ||
| 184 | V_OIO_CM_OPLNT_2 - LOCCD | Location code | ||
| 185 | V_OIO_CM_OPLNT_2 - MANDT | Client | ||
| 186 | V_OIO_CM_OPLNT_2 - NAME1 | Name | ||
| 187 | V_OIO_CM_OPLNT_2 - SPROC | Default supply process | ||
| 188 | V_OIO_CM_OPLNT_2 - WERKS | Plant | ||
| 189 | V_OIO_CM_OPLNT_3 - LGOBE | Description of Storage Location | ||
| 190 | V_OIO_CM_OPLNT_3 - LGORT | Default store location | ||
| 191 | V_OIO_CM_OPLNT_3 - MANDT | Client | ||
| 192 | V_OIO_CM_OPLNT_3 - NAME1 | Name | ||
| 193 | V_OIO_CM_OPLNT_3 - WERKS | Plant | ||
| 194 | V_OIO_CM_OSLOC - KUNNR | Ship-to party | ||
| 195 | V_OIO_CM_OSLOC - LGOBE | Description of Storage Location | ||
| 196 | V_OIO_CM_OSLOC - LGORT | Storage location | ||
| 197 | V_OIO_CM_OSLOC - LOCCD | Location code | ||
| 198 | V_OIO_CM_OSLOC - MANDT | Client | ||
| 199 | V_OIO_CM_OSLOC - WERKS | Plant | ||
| 200 | V_OIO_CM_SPDVP - DISMM_DEMAND | MRP type for material at demand plant | ||
| 201 | V_OIO_CM_SPDVP - DISMM_SUPPLY | MRP type for material at supply plant | ||
| 202 | V_OIO_CM_SPDVP - MANDT | Client | ||
| 203 | V_OIO_CM_SPDVP - SOBSL_DEMAND | Special procurement type at demand plant | ||
| 204 | V_OIO_CM_SPDVP - SPROC | Supply Process | ||
| 205 | V_OIO_CM_SPDVP - SPTXT | Supply process text | ||
| 206 | V_OIO_CM_SPDVP - SPTYP | Supply type | ||
| 207 | V_OIO_CM_SPDVP - WERKS | Plant | ||
| 208 | V_OIO_CM_SPDVS - LGOBE | Description of Storage Location | ||
| 209 | V_OIO_CM_SPDVS - LGORT | Storage location | ||
| 210 | V_OIO_CM_SPDVS - LSOBS | Special procurement type at storage location level | ||
| 211 | V_OIO_CM_SPDVS - LTEXT | Long Text | ||
| 212 | V_OIO_CM_SPDVS - MANDT | Client | ||
| 213 | V_OIO_CM_SPDVS - SPROC | Supply Process | ||
| 214 | V_OIO_CM_SPDVS - SPTXT | Supply process text | ||
| 215 | V_OIO_CM_SPDVS - SPTYP | Supply type | ||
| 216 | V_OIO_CM_SPDVS - WERKS | Plant | ||
| 217 | V_OIO_CM_SPLNT - MANDT | Client | ||
| 218 | V_OIO_CM_SPLNT - NAME1 | Name | ||
| 219 | V_OIO_CM_SPLNT - WERKS | Plant | ||
| 220 | V_OIO_CM_SPLNT - X_LGORT_SPROC | Flag: Supply process derived for store location | ||
| 221 | V_OIO_CM_SPPNR - GR_PACK_NRG | Number range for automatic packing | ||
| 222 | V_OIO_CM_SPPNR - MANDT | Client | ||
| 223 | V_OIO_CM_SPPNR - SPROC | Supply Process | ||
| 224 | V_OIO_CM_SPPNR - SPTXT | Supply process text | ||
| 225 | V_OIO_CM_SPROC - GR_DLV_CONS | Goods receipt: delivery for consumed receipts | ||
| 226 | V_OIO_CM_SPROC - GR_DLV_ERROR | Issue error message on delivery failure | ||
| 227 | V_OIO_CM_SPROC - GR_DLV_STO | Goods receipt: Auto delivery for stock transport order | ||
| 228 | V_OIO_CM_SPROC - GR_DLV_STOCK | Goods receipt: Auto delivery for stock receipts | ||
| 229 | V_OIO_CM_SPROC - GR_GRP_1 | Delivery grouping code | ||
| 230 | V_OIO_CM_SPROC - GR_GRP_2 | Delivery grouping code | ||
| 231 | V_OIO_CM_SPROC - GR_GRP_3 | Delivery grouping code | ||
| 232 | V_OIO_CM_SPROC - GR_PKG_CONS | Goods receipt: Packing for consumed receipts | ||
| 233 | V_OIO_CM_SPROC - GR_PKG_STO | Goods receipt: Auto packing for stock transport order | ||
| 234 | V_OIO_CM_SPROC - GR_PKG_STOCK | Goods receipt: Auto packing for stock receipts | ||
| 235 | V_OIO_CM_SPROC - GR_PKG_WARNING | Issue warning if packing dialog is not called | ||
| 236 | V_OIO_CM_SPROC - GR_SU_MATERIAL | Packing material | ||
| 237 | V_OIO_CM_SPROC - MAKTX | Material description | ||
| 238 | V_OIO_CM_SPROC - MANDT | Client | ||
| 239 | V_OIO_CM_SPROC - PM_POSTP | Item category for PM orders | ||
| 240 | V_OIO_CM_SPROC - PM_POSTP_RULE | Rule for changing item category | ||
| 241 | V_OIO_CM_SPROC - PM_PREQN_STO | Indicator: Direct Procurement Type | ||
| 242 | V_OIO_CM_SPROC - PTEXT | Item category text | ||
| 243 | V_OIO_CM_SPROC - RT_XSRRD | Flag: repeat delivery created for shipment receipt | ||
| 244 | V_OIO_CM_SPROC - SD_VL10_EXCL | Exclude from SD collective processing | ||
| 245 | V_OIO_CM_SPROC - SPROC | Supply Process | ||
| 246 | V_OIO_CM_SPROC - SPTXT | Supply process text | ||
| 247 | V_OIO_CM_SPROC - TR_PREQ | Flag: Convert transport req. to purchase req. | ||
| 248 | V_OIO_CM_SPROC - TR_TO | Flag: Convert transport req. to stock transp. order |