Table/Structure Field list used by SAP ABAP Program LMLSPF4Z (CHECK_PRICE)
SAP ABAP Program
LMLSPF4Z (CHECK_PRICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 4 | COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 5 | COMSRV - WAERS | Currency Key | ||
| 6 | COMSRV - REF_EBELP | Item Number of Purchasing Document | ||
| 7 | COMSRV - REF_EBELN | Purchasing Document Number | ||
| 8 | COMSRV - REF_BSTYP | Purchasing document category | ||
| 9 | COMSRV - PSTYP | Item category in purchasing document | ||
| 10 | COMSRV - LBLNI | Entry Sheet Number | ||
| 11 | COMSRV - INT_USE | Service package is used for internal services | ||
| 12 | COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 13 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 14 | COMSRV - EBELN | Purchasing Document Number | ||
| 15 | COMSRV - CON_PACKNO | Reference package number | ||
| 16 | COMSRV - CON_INTROW | Internal line number for limits | ||
| 17 | COMSRV - BEDAT | Purchase Order Date | ||
| 18 | COMSRV - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 19 | EKBE - WRBTR | Amount in document currency | ||
| 20 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | EKBE - WAERS | Currency Key | ||
| 22 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 23 | EKBE - PACKNO | Package Number of Service | ||
| 24 | EKBE - MENGE | Quantity | ||
| 25 | EKBE - BELNR | Number of Material Document | ||
| 26 | EKBE - INTROW | Line Number of Service | ||
| 27 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 28 | EKBEDATA - INTROW | Line Number of Service | ||
| 29 | EKBEDATA - MENGE | Quantity | ||
| 30 | EKBEDATA - PACKNO | Package Number of Service | ||
| 31 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 32 | EKBEDATA - WAERS | Currency Key | ||
| 33 | EKBEDATA - WRBTR | Amount in document currency | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 37 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 38 | ESLH - EBELN | Purchasing Document Number | ||
| 39 | ESLH - PACKNO | Package number | ||
| 40 | ESLL - UEBTK | Unlimited Overfulfillment | ||
| 41 | ESLL - TBTWR | Gross Price | ||
| 42 | ESLL - SRVPOS | Activity Number | ||
| 43 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 44 | ESLL - PLN_PACKNO | Source package number | ||
| 45 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 46 | ESLL - INTROW | Line Number | ||
| 47 | ESLL - PEINH | Price unit | ||
| 48 | ESLL - PACKNO | Package number | ||
| 49 | ESLL - NETWR | Net Value of Item | ||
| 50 | ESLL - MENGE | Quantity with Sign | ||
| 51 | ESLL - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 52 | ESLL - KTEXT1 | Short Text | ||
| 53 | ESLL - ACT_WERT | Entered Value | ||
| 54 | ESLL - BELNR | Document number | ||
| 55 | ESLL - BRTWR | Gross Price | ||
| 56 | ESLL - DEL | Deletion Indicator | ||
| 57 | ESLL - INFORM | Informatory Line | ||
| 58 | ESLL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | ||
| 59 | ESLL - KNT_INTROW | Entry: Unplanned from contract | ||
| 60 | ESLL - KNT_PACKNO | Entry: Unplanned from contract | ||
| 61 | ESLL_PLUS - BELNR | Document number | ||
| 62 | SRV_DATA - NETWR | Net Value of Item | ||
| 63 | SRV_DATA - UEBTK | Unlimited Overfulfillment | ||
| 64 | SRV_DATA - TBTWR | Gross Price | ||
| 65 | SRV_DATA - SRVPOS | Activity Number | ||
| 66 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 67 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 68 | SRV_DATA - PLN_INTROW | Entry: Planned package line | ||
| 69 | SRV_DATA - PEINH | Price unit | ||
| 70 | SRV_DATA - KTEXT1 | Short Text | ||
| 71 | SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | ||
| 72 | SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | ||
| 73 | SRV_DATA - INFORM | Informatory Line | ||
| 74 | SRV_DATA - DEL | Deletion Indicator | ||
| 75 | SRV_DATA - BRTWR | Gross Price | ||
| 76 | SRV_DATA - ACT_WERT | Entered Value | ||
| 77 | SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 78 | SRV_DATA - MENGE | Quantity with Sign | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 82 | T165 - REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | ||
| 83 | UESLL - DEL | Deletion Indicator | ||
| 84 | UESLL - INTROW | Line Number | ||
| 85 | UESLL - PACKNO | Package number | ||
| 86 | UESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 87 | UESLL_LOCK - DEL | Deletion Indicator | ||
| 88 | UESLL_LOCK - INTROW | Line Number | ||
| 89 | UESLL_LOCK - PACKNO | Package number | ||
| 90 | UESLL_LOCK - PRS_CHG | Price Change in Entry Sheet |