Search Help list used by SAP ABAP Program SAPLCOVF (Operation Detail Processing - Order)
SAP ABAP Program 
SAPLCOVF (Operation Detail Processing - Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Search Help |
CRRM | Resources | SOURCE AFVGD-ARBPL |
| 2 | Search Help |
CRRM | Resources | SOURCE AFVGD-ARBPL |
| 3 | Search Help |
CRRM | Resources | SOURCE AFVGD-ARBPL |
| 4 | Search Help |
KART | Matchcode Object for Cost Element | SOURCE AFVGD-SAKTO |
| 5 | Search Help |
KRED | Search Help for Vendors (Creditors) | SOURCE AFVGD-LIFNR |
| 6 | Search Help |
KRED | Search Help for Vendors (Creditors) | SOURCE AFVGD-LIFNR |
| 7 | Search Help |
KRED | Search Help for Vendors (Creditors) | SOURCE AFVGD-LIFNR |
| 8 | Search Help |
KRED | Search Help for Vendors (Creditors) | SOURCE AFVGD-LIFNR |
| 9 | Search Help |
MEIN | Matchcode for Purchasing Info | SOURCE AFVGD-INFNR |
| 10 | Search Help |
MEIN | Matchcode for Purchasing Info | SOURCE AFVGD-INFNR |
| 11 | Search Help |
MEIN | Matchcode for Purchasing Info | SOURCE AFVGD-INFNR |
| 12 | Search Help |
MEIN | Matchcode for Purchasing Info | SOURCE AFVGD-INFNR |
| 13 | Search Help |
MEKK | Matchcodes for Purchasing Document | SOURCE AFVGD-KONNR |
| 14 | Search Help |
MEKK | Matchcodes for Purchasing Document | SOURCE AFVGD-KONNR |
| 15 | Search Help |
MEKK | Matchcodes for Purchasing Document | SOURCE AFVGD-KONNR |
| 16 | Search Help |
SAKO | G/L account master matchcode object | SOURCE AFVGD-SAKTO |
| 17 | Search Help |
SAKO | G/L account master matchcode object | SOURCE AFVGD-SAKTO |
| 18 | Search Help |
SAKO | G/L account master matchcode object | SOURCE AFVGD-SAKTO |
