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 |
|---|---|---|---|---|
| 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 |