Table/Structure Field list used by SAP ABAP Program LPMH0F01 (Include LICO1TOA)
SAP ABAP Program
LPMH0F01 (Include LICO1TOA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHEA - OL_AEKNZ | Change indicator | |
2 | ![]() |
AFIHEA - PLVAR | Plan Version | |
3 | ![]() |
AFIHEA - PMCO_AEKNZ | Change indicator | |
4 | ![]() |
AFIHW - ADDAT | PM Order: Reference Date | |
5 | ![]() |
AFIHW - HISDA | PM request: History date | |
6 | ![]() |
AFIHW - ILOAI | ILOA Individual | |
7 | ![]() |
AFIHW - ILOAN | Location and account assignment for technical object | |
8 | ![]() |
AFIHW - OBKNR | Object list number | |
9 | ![]() |
AFIHW - OL_AEKNZ | Change indicator | |
10 | ![]() |
AFIHW - PLVAR | Plan Version | |
11 | ![]() |
AFIHW - PMCO_AEKNZ | Change indicator | |
12 | ![]() |
AFIHW - QMNUM | Message Number | |
13 | ![]() |
AFKO - AUFNR | Order Number | |
14 | ![]() |
AFKO - RSNUM | Number of reservation/dependent requirements | |
15 | ![]() |
AFKO_INC - RSNUM | Number of reservation/dependent requirements | |
16 | ![]() |
AFVGDGET - APLZL | General counter for order | |
17 | ![]() |
AFVGDGET - ARBEH | Unit for work | |
18 | ![]() |
AFVGDGET - AUFNRD | Order Number | |
19 | ![]() |
AFVGDGET - AUFPL | Routing number of operations in the order | |
20 | ![]() |
AFVGDGET - IEDD | Actual finish: Execution (date) | |
21 | ![]() |
AFVGDGET - ISDD | Actual start: Execution (date) | |
22 | ![]() |
AFVGDGET - OBJNR | Object number | |
23 | ![]() |
AFVGDGET - TXTSP | Language Key | |
24 | ![]() |
AFVGDGET - VBKZ | Update indicator | |
25 | ![]() |
AFVGI - OBJNR | Object number | |
26 | ![]() |
AFVGI - TXTSP | Language Key | |
27 | ![]() |
AFVKI - APLZL | General counter for order | |
28 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
29 | ![]() |
AFVVI - ARBEH | Unit for work | |
30 | ![]() |
AFVVI - IEDD | Actual finish: Execution (date) | |
31 | ![]() |
AFVVI - ISDD | Actual start: Execution (date) | |
32 | ![]() |
AUFK - AUFNR | Order Number | |
33 | ![]() |
AUFK - AUTYP | Order category | |
34 | ![]() |
AUFK - MANDT | Client | |
35 | ![]() |
AUFK - OBJNR | Object number | |
36 | ![]() |
AUFM - AUFNR | Order Number | |
37 | ![]() |
AUFM - CHARG | Batch Number | |
38 | ![]() |
AUFM - DMBTR | Amount in local currency | |
39 | ![]() |
AUFM - EBELN | Purchase order number | |
40 | ![]() |
AUFM - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
AUFM - KZBEW | Movement Indicator | |
42 | ![]() |
AUFM - LGORT | Storage location | |
43 | ![]() |
AUFM - LIFNR | Vendor's account number | |
44 | ![]() |
AUFM - MANDT | Client | |
45 | ![]() |
AUFM - MATNR | Material Number | |
46 | ![]() |
AUFM - MEINS | Base Unit of Measure | |
47 | ![]() |
AUFM - MENGE | Quantity | |
48 | ![]() |
AUFM - RSNUM | Number of reservation/dependent requirements | |
49 | ![]() |
AUFM - SAKTO | G/L Account Number | |
50 | ![]() |
AUFM - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
AUFM - WAERS | Currency Key | |
52 | ![]() |
AUFM - WERKS | Plant | |
53 | ![]() |
CAUFVD - ADDAT | PM Order: Reference Date | |
54 | ![]() |
CAUFVD - AEDAT | Change date for Order Master | |
55 | ![]() |
CAUFVD - AENAM | Last changed by | |
56 | ![]() |
CAUFVD - AUART | Order Type | |
57 | ![]() |
CAUFVD - AUFNR | Order Number | |
58 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
59 | ![]() |
CAUFVD - AUTYP | Order category | |
60 | ![]() |
CAUFVD - ERDAT | Created on | |
61 | ![]() |
CAUFVD - ERNAM | Entered by | |
62 | ![]() |
CAUFVD - GETRI | Confirmed Order Finish Date | |
63 | ![]() |
CAUFVD - GLTRP | Basic finish date | |
64 | ![]() |
CAUFVD - GSTRI | Actual start date | |
65 | ![]() |
CAUFVD - GSTRP | Basic start date | |
66 | ![]() |
CAUFVD - HISDA | PM request: History date | |
67 | ![]() |
CAUFVD - IAUFNR | Order Number | |
68 | ![]() |
CAUFVD - IBUKRS | Company Code | |
69 | ![]() |
CAUFVD - IGSBER | Business Area | |
70 | ![]() |
CAUFVD - IKOKRS | Controlling Area | |
71 | ![]() |
CAUFVD - ILOAI | ILOA Individual | |
72 | ![]() |
CAUFVD - ILOAN | Location and account assignment for technical object | |
73 | ![]() |
CAUFVD - LTEXT | Long Text Exists | |
74 | ![]() |
CAUFVD - MANDT | Client | |
75 | ![]() |
CAUFVD - OBJNR | Object number | |
76 | ![]() |
CAUFVD - OBKNR | Object list number | |
77 | ![]() |
CAUFVD - OL_AEKNZ | Change indicator | |
78 | ![]() |
CAUFVD - OWNER | Object reference indicator | |
79 | ![]() |
CAUFVD - PLVAR | Plan Version | |
80 | ![]() |
CAUFVD - PMCO_AEKNZ | Change indicator | |
81 | ![]() |
CAUFVD - QMNUM | Message Number | |
82 | ![]() |
CAUFVDGET - AEDAT | Change date for Order Master | |
83 | ![]() |
CAUFVDGET - AENAM | Last changed by | |
84 | ![]() |
CAUFVDGET - ILOAI | ILOA Individual | |
85 | ![]() |
CAUFVDGET - ILOAN | Location and account assignment for technical object | |
86 | ![]() |
CAUFVDGET - OBJNR | Object number | |
87 | ![]() |
CAUFVDGET - OL_AEKNZ | Change indicator | |
88 | ![]() |
CAUFVDGET - OWNER | Object reference indicator | |
89 | ![]() |
CAUFVDGET - PMCO_AEKNZ | Change indicator | |
90 | ![]() |
CAUFVDGET - VBKZ | Update indicator | |
91 | ![]() |
CAUFVTAB - AEDAT | Change date for Order Master | |
92 | ![]() |
CAUFVTAB - AENAM | Last changed by | |
93 | ![]() |
CAUFVTAB - AUART | Order Type | |
94 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
95 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
96 | ![]() |
CAUFVTAB - AUTYP | Order category | |
97 | ![]() |
CAUFVTAB - ERDAT | Created on | |
98 | ![]() |
CAUFVTAB - ERNAM | Entered by | |
99 | ![]() |
CAUFVTAB - GETRI | Confirmed Order Finish Date | |
100 | ![]() |
CAUFVTAB - GLTRP | Basic finish date | |
101 | ![]() |
CAUFVTAB - GSTRI | Actual start date | |
102 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
103 | ![]() |
CAUFVTAB - LTEXT | Long Text Exists | |
104 | ![]() |
CAUFVTAB - MANDT | Client | |
105 | ![]() |
CAUFVTAB - OBJNR | Object number | |
106 | ![]() |
CDHDR - OBJECTID | Object value | |
107 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
108 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
109 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
110 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
111 | ![]() |
CDHDR - UTIME | Time changed | |
112 | ![]() |
COOPRINF - AUFNRD | Order Number | |
113 | ![]() |
HIKO - AEDAT | Change date for Order Master | |
114 | ![]() |
HIKO - AENAM | Last changed by | |
115 | ![]() |
HIKO - LOEKZ | Deletion flag | |
116 | ![]() |
HIKOB - AEDAT | Change date for Order Master | |
117 | ![]() |
HIKOB - AENAM | Last changed by | |
118 | ![]() |
HIKOB - LOEKZ | Deletion flag | |
119 | ![]() |
HIKOB - VBKZ | Update indicator | |
120 | ![]() |
HIMA - AUFNR | Order number historical | |
121 | ![]() |
HIMA - BDMNG | Requirement Quantity | |
122 | ![]() |
HIMA - CHARG | Batch Number | |
123 | ![]() |
HIMA - ENMNG | Quantity withdrawn | |
124 | ![]() |
HIMA - ENWRT | Value Withdrawn | |
125 | ![]() |
HIMA - LGORT | Storage location | |
126 | ![]() |
HIMA - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
HIMA - MANDT | Client | |
128 | ![]() |
HIMA - MATNR | Material Number | |
129 | ![]() |
HIMA - MEINS | Base Unit of Measure | |
130 | ![]() |
HIMA - POSNR | BOM item number | |
131 | ![]() |
HIMA - POSTP | Item category (bill of material) | |
132 | ![]() |
HIMA - RSPOS | Item Number of Reservation / Dependent Requirements | |
133 | ![]() |
HIMA - SAKNR | G/L Account Number | |
134 | ![]() |
HIMA - SHKZG | Debit/Credit Indicator | |
135 | ![]() |
HIMA - VORNR | Operation/Activity Number | |
136 | ![]() |
HIMA - WAERS | Currency Key | |
137 | ![]() |
HIMA - WERKS | Plant | |
138 | ![]() |
HIMAB - AUFNR | Order number historical | |
139 | ![]() |
HIMAB - BDMNG | Requirement Quantity | |
140 | ![]() |
HIMAB - CHARG | Batch Number | |
141 | ![]() |
HIMAB - ENMNG | Quantity withdrawn | |
142 | ![]() |
HIMAB - ENWRT | Value Withdrawn | |
143 | ![]() |
HIMAB - LGORT | Storage location | |
144 | ![]() |
HIMAB - LIFNR | Account Number of Vendor or Creditor | |
145 | ![]() |
HIMAB - MANDT | Client | |
146 | ![]() |
HIMAB - MATNR | Material Number | |
147 | ![]() |
HIMAB - MEINS | Base Unit of Measure | |
148 | ![]() |
HIMAB - POSNR | BOM item number | |
149 | ![]() |
HIMAB - POSTP | Item category (bill of material) | |
150 | ![]() |
HIMAB - RSPOS | Item Number of Reservation / Dependent Requirements | |
151 | ![]() |
HIMAB - SAKNR | G/L Account Number | |
152 | ![]() |
HIMAB - SHKZG | Debit/Credit Indicator | |
153 | ![]() |
HIMAB - VBKZ | Update indicator | |
154 | ![]() |
HIMAB - VORNR | Operation/Activity Number | |
155 | ![]() |
HIMAB - WAERS | Currency Key | |
156 | ![]() |
HIMAB - WERKS | Plant | |
157 | ![]() |
HIVG - ARBID | Object ID | |
158 | ![]() |
HIVG - AUFNR | Order number historical | |
159 | ![]() |
HIVG - ISMNE | Unit for work | |
160 | ![]() |
HIVG - OBJNR | Object number | |
161 | ![]() |
HIVG - VORNR | Operation/Activity Number | |
162 | ![]() |
HIVGB - ARBID | Object ID | |
163 | ![]() |
HIVGB - AUFNR | Order number historical | |
164 | ![]() |
HIVGB - ISMNE | Unit for work | |
165 | ![]() |
HIVGB - OBJNR | Object number | |
166 | ![]() |
HIVGB - VBKZ | Update indicator | |
167 | ![]() |
HIVGB - VORNR | Operation/Activity Number | |
168 | ![]() |
ILOA - AUFNR | Settlement order | |
169 | ![]() |
ILOA - BUKRS | Company Code | |
170 | ![]() |
ILOA - GSBER | Business Area | |
171 | ![]() |
ILOA - KOKRS | Controlling Area | |
172 | ![]() |
ILOA - OWNER | Object reference indicator | |
173 | ![]() |
ILOAW - IAUFNR | Order Number | |
174 | ![]() |
ILOAW - IBUKRS | Company Code | |
175 | ![]() |
ILOAW - IGSBER | Business Area | |
176 | ![]() |
ILOAW - IKOKRS | Controlling Area | |
177 | ![]() |
ILOAW - OWNER | Object reference indicator | |
178 | ![]() |
ILOA_INC - AUFNR | Settlement order | |
179 | ![]() |
ILOA_INC - BUKRS | Company Code | |
180 | ![]() |
ILOA_INC - GSBER | Business Area | |
181 | ![]() |
ILOA_INC - KOKRS | Controlling Area | |
182 | ![]() |
ILOA_INC - OWNER | Object reference indicator | |
183 | ![]() |
INRI - NRRANGENR | Number range number | |
184 | ![]() |
JEST - MANDT | Client | |
185 | ![]() |
JEST - OBJNR | Object number | |
186 | ![]() |
JSTO - MANDT | Client | |
187 | ![]() |
JSTO - OBJNR | Object number | |
188 | ![]() |
NRIV - OBJECT | Name of number range object | |
189 | ![]() |
PMCO_OBJ - NEW_OBJNR | Object number | |
190 | ![]() |
PMCO_OBJ - OLD_OBJNR | Object number | |
191 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
192 | ![]() |
RESB - AUFNR | Order Number | |
193 | ![]() |
RESB - BDMNG | Requirement Quantity | |
194 | ![]() |
RESB - CHARG | Batch Number | |
195 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
196 | ![]() |
RESB - ENWRT | Value Withdrawn | |
197 | ![]() |
RESB - MATNR | Material Number | |
198 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
199 | ![]() |
RESB - VORNR | Operation/Activity Number | |
200 | ![]() |
RESB - WERKS | Plant | |
201 | ![]() |
RESBD - AUFNR | Order Number | |
202 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
203 | ![]() |
RESBD - CHARG | Batch Number | |
204 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
205 | ![]() |
RESBD - ENWRT | Value Withdrawn | |
206 | ![]() |
RESBD - MATNR | Material Number | |
207 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
208 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
209 | ![]() |
RESBD - WERKS | Plant | |
210 | ![]() |
RESBDGET - AUFNR | Order Number | |
211 | ![]() |
RESBDGET - BDMNG | Requirement Quantity | |
212 | ![]() |
RESBDGET - CHARG | Batch Number | |
213 | ![]() |
RESBDGET - ENMNG | Quantity withdrawn | |
214 | ![]() |
RESBDGET - ENWRT | Value Withdrawn | |
215 | ![]() |
RESBDGET - MATNR | Material Number | |
216 | ![]() |
RESBDGET - SHKZG | Debit/Credit Indicator | |
217 | ![]() |
RESBDGET - VBKZ | Update indicator | |
218 | ![]() |
RESBDGET - VORNR | Operation/Activity Number | |
219 | ![]() |
RESBDGET - WERKS | Plant | |
220 | ![]() |
RIQS1 - N_AUFNR | Order Number | |
221 | ![]() |
RIQS1 - N_QMNUM | Message Number | |
222 | ![]() |
RIQS1 - O_QMNUM | Message Number | |
223 | ![]() |
RIUPD - INDUPD1 | Update indicator (I/U/D) | |
224 | ![]() |
RIWO1 - NROBJ | Object Number in Subscreen | |
225 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
226 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
227 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
228 | ![]() |
STXH - TDNAME | Name | |
229 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
230 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
231 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
232 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
233 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
234 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
235 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
236 | ![]() |
T003O - AUART | Order Type | |
237 | ![]() |
T003O - NUMKR | Number range | |
238 | ![]() |
T460D - NUMRS | Number range for dependent requirements/reservations | |
239 | ![]() |
TCO04 - AUTYP | Order category | |
240 | ![]() |
TCO04 - NUMKRAUFPL | Number range of operations in the order | |
241 | ![]() |
TCO09 - AUFTY | Order category | |
242 | ![]() |
TCO09 - IDORD | Word processing ID for order header text | |
243 | ![]() |
TCO09 - IDPOS | Word processing ID for operations in orders | |
244 | ![]() |
TCO09 - OBJEC | Texts: application object |