Table/Structure Field list used by SAP ABAP Program LWPSORF02 (Checks)
SAP ABAP Program
LWPSORF02 (Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - WERKS | Plant | ||
| 2 | CAUFVD - AUART | Order Type | ||
| 3 | CAUFVTAB - WERKS | Plant | ||
| 4 | CAUFVTAB - AUART | Order Type | ||
| 5 | COBOPLPO - VORNR | Operation/Activity Number | ||
| 6 | COBOPLPO - ZAEHL | Internal counter | ||
| 7 | COBOPLPO - UVORN | Suboperation | ||
| 8 | COBOPLPO - SUMNR | Node number of the superior operation | ||
| 9 | COBOPLPO - SELKZ | Selection flag | ||
| 10 | COBOPLPO - PLNTY | Task List Type | ||
| 11 | COBOPLPO - PLNNR | Key for Task List Group | ||
| 12 | COBOPLPO - PLNKN | Number of the task list node | ||
| 13 | COBOPLPO - MANDT | Client | ||
| 14 | COPLPO - MANDT | Client | ||
| 15 | COPLPO - PLNKN | Number of the task list node | ||
| 16 | COPLPO - PLNNR | Key for Task List Group | ||
| 17 | COPLPO - PLNTY | Task List Type | ||
| 18 | COPLPO - SUMNR | Node number of the superior operation | ||
| 19 | COPLPO - VORNR | Operation/Activity Number | ||
| 20 | COPLPO - ZAEHL | Internal counter | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFM1 - LIFNR | Vendor's account number | ||
| 23 | LFM1 - EKORG | Purchasing organization | ||
| 24 | PLPO - MANDT | Client | ||
| 25 | PLPO - PLNKN | Number of the task list node | ||
| 26 | PLPO - PLNNR | Key for Task List Group | ||
| 27 | PLPO - PLNTY | Task List Type | ||
| 28 | PLPO - SUMNR | Node number of the superior operation | ||
| 29 | PLPO - VORNR | Operation/Activity Number | ||
| 30 | PLPO - ZAEHL | Internal counter | ||
| 31 | PMSELTL - NEW_NUM | Include task list with renumbering | ||
| 32 | T001K - BUKRS | Company Code | ||
| 33 | T001K - BWKEY | Valuation area | ||
| 34 | T001W - BWKEY | Valuation area | ||
| 35 | T001W - WERKS | Plant | ||
| 36 | T024 - EKGRP | Purchasing group | ||
| 37 | T024E - BUKRS | Company Code | ||
| 38 | T024E - EKORG | Purchasing organization | ||
| 39 | T024W - EKORG | Purchasing organization | ||
| 40 | T024W - WERKS | Plant | ||
| 41 | T399X - VORNR_DEL | Increment for automatic operation/activity numbering |