Table/Structure Field list used by SAP ABAP Program LMLSRF60 (Schnittstelle Einkaufsbelege -> APO)
SAP ABAP Program LMLSRF60 (Schnittstelle Einkaufsbelege -> APO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCOUNTING - AA_FINAL_IND | Final Account Assignment Indicator | |
2 | Table/Structure Field | ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | Table/Structure Field | ACCOUNTING - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | Table/Structure Field | ACCOUNTING - BEKKN | Number of PO Account Assignment | |
5 | Table/Structure Field | ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
6 | Table/Structure Field | ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
7 | Table/Structure Field | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
8 | Table/Structure Field | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
9 | Table/Structure Field | ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
10 | Table/Structure Field | ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
11 | Table/Structure Field | ACCOUNTING - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | ACCOUNTING - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | ACCOUNTING - INTROW | Line Number of Service | |
14 | Table/Structure Field | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
15 | Table/Structure Field | ACCOUNTING - LFBNR | Document number of a reference document | |
16 | Table/Structure Field | ACCOUNTING - LFPOS | Item of a reference document | |
17 | Table/Structure Field | ACCOUNTING - PACKNO | Package Number of Service | |
18 | Table/Structure Field | ACCOUNTING - REMNG | Quantity invoiced | |
19 | Table/Structure Field | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
20 | Table/Structure Field | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
21 | Table/Structure Field | ACCOUNTING - WEMNG | Quantity of goods received | |
22 | Table/Structure Field | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
23 | Table/Structure Field | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
24 | Table/Structure Field | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
25 | Table/Structure Field | EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
26 | Table/Structure Field | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
27 | Table/Structure Field | EKBEDATA_MA - INTROW | Line Number of Service | |
28 | Table/Structure Field | EKBEDATA_MA - LFBNR | Document number of a reference document | |
29 | Table/Structure Field | EKBEDATA_MA - MENGE | Quantity | |
30 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
31 | Table/Structure Field | EKBEDATA_MA - PACKNO | Package Number of Service | |
32 | Table/Structure Field | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
34 | Table/Structure Field | EKBE_MA - BPMNG | Quantity in purchase order price unit | |
35 | Table/Structure Field | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
36 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
37 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
38 | Table/Structure Field | EKBE_MA - INTROW | Line Number of Service | |
39 | Table/Structure Field | EKBE_MA - LFBNR | Document number of a reference document | |
40 | Table/Structure Field | EKBE_MA - MENGE | Quantity | |
41 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
42 | Table/Structure Field | EKBE_MA - PACKNO | Package Number of Service | |
43 | Table/Structure Field | EKBE_MA - SHKZG | Debit/Credit Indicator | |
44 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
45 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
46 | Table/Structure Field | EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
47 | Table/Structure Field | EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
48 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
49 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
50 | Table/Structure Field | EKBE_MA_S - INTROW | Line Number of Service | |
51 | Table/Structure Field | EKBE_MA_S - LFBNR | Document number of a reference document | |
52 | Table/Structure Field | EKBE_MA_S - MENGE | Quantity | |
53 | Table/Structure Field | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
54 | Table/Structure Field | EKBE_MA_S - PACKNO | Package Number of Service | |
55 | Table/Structure Field | EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
57 | Table/Structure Field | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
58 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
59 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
60 | Table/Structure Field | EKPO - MEINS | Order unit | |
61 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
62 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
63 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
64 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
65 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
66 | Table/Structure Field | ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
67 | Table/Structure Field | ESKL - FINAL | Final Account Assignment Indicator | |
68 | Table/Structure Field | ESKL - FINAL_QTY | Final Account Assignment Quantity | |
69 | Table/Structure Field | ESKL - INTROW | Line Number | |
70 | Table/Structure Field | ESKL - LOEKZ | Deletion Indicator | |
71 | Table/Structure Field | ESKL - MENGE | Quantity with Sign | |
72 | Table/Structure Field | ESKL - NETWR | Net Value of Item | |
73 | Table/Structure Field | ESKL - PACKNO | Package number | |
74 | Table/Structure Field | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
75 | Table/Structure Field | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
76 | Table/Structure Field | ESKN - BEKKN | Number of PO Account Assignment | |
77 | Table/Structure Field | ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
78 | Table/Structure Field | ESKN - NETWR | Account Assignment Value | |
79 | Table/Structure Field | ESKN - PACKNO | Package number | |
80 | Table/Structure Field | ESKN - ZEKKN | Sequential Number of Account Assignment | |
81 | Table/Structure Field | ESLL - INTROW | Line Number | |
82 | Table/Structure Field | ESLL - KTEXT1 | Short Text | |
83 | Table/Structure Field | ESLL - MEINS | Base Unit of Measure | |
84 | Table/Structure Field | ESLL - MENGE | Quantity with Sign | |
85 | Table/Structure Field | ESLL - NETWR | Net Value of Item | |
86 | Table/Structure Field | ESLL - PACKNO | Package number | |
87 | Table/Structure Field | ESLL - PLN_INTROW | Entry: Planned package line | |
88 | Table/Structure Field | ESLL - PLN_PACKNO | Source package number | |
89 | Table/Structure Field | ESLL - SUB_PACKNO | Subpackage number | |
90 | Table/Structure Field | ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
91 | Table/Structure Field | ESSR - EBELN | Purchasing Document Number | |
92 | Table/Structure Field | ESSR - EBELP | Item Number of Purchasing Document | |
93 | Table/Structure Field | ESSR - ERDAT | Date on which the record was created | |
94 | Table/Structure Field | ESSR - FINAL | Indicator: Final Entry Sheet | |
95 | Table/Structure Field | ESSR - KZABN | Acceptance indicator | |
96 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
97 | Table/Structure Field | ESSR - LWERT | Value of Services | |
98 | Table/Structure Field | ESSR - NETWR | Net Value of Entry Sheet | |
99 | Table/Structure Field | ESSR - PACKNO | Package number | |
100 | Table/Structure Field | ESSR - TXZ01 | Short Text of Service Entry Sheet | |
101 | Table/Structure Field | ESSR_DATA - EBELN | Purchasing Document Number | |
102 | Table/Structure Field | ESSR_DATA - EBELP | Item Number of Purchasing Document | |
103 | Table/Structure Field | ESSR_DATA - ERDAT | Date on which the record was created | |
104 | Table/Structure Field | ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
105 | Table/Structure Field | ESSR_DATA - KZABN | Acceptance indicator | |
106 | Table/Structure Field | ESSR_DATA - LWERT | Value of Services | |
107 | Table/Structure Field | ESSR_DATA - NETWR | Net Value of Entry Sheet | |
108 | Table/Structure Field | ESSR_DATA - PACKNO | Package number | |
109 | Table/Structure Field | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
110 | Table/Structure Field | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
111 | Table/Structure Field | IMSEG - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
112 | Table/Structure Field | IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
113 | Table/Structure Field | IMSEG - BSTMG | Goods receipt quantity in order unit | |
114 | Table/Structure Field | IMSEG - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
115 | Table/Structure Field | IMSEG - BWART | Movement type (inventory management) | |
116 | Table/Structure Field | IMSEG - EBELN | Purchase order number | |
117 | Table/Structure Field | IMSEG - EBELP | Item Number of Purchasing Document | |
118 | Table/Structure Field | IMSEG - ELIKZ | "Delivery Completed" Indicator | |
119 | Table/Structure Field | IMSEG - ERFME | Unit of entry | |
120 | Table/Structure Field | IMSEG - ERFMG | Quantity in Unit of Entry | |
121 | Table/Structure Field | IMSEG - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
122 | Table/Structure Field | IMSEG - KZBEW | Movement Indicator | |
123 | Table/Structure Field | IMSEG - LFBJA | Fiscal Year of a Reference Document | |
124 | Table/Structure Field | IMSEG - LFBNR | Document number of a reference document | |
125 | Table/Structure Field | IMSEG - LFPOS | Item of a reference document | |
126 | Table/Structure Field | IMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
127 | Table/Structure Field | IMSEG - MULKO | Indicator: Multiple account assignment | |
128 | Table/Structure Field | IMSEG - SGTXT | Item Text | |
129 | Table/Structure Field | IMSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
130 | Table/Structure Field | IMSEG - XSTOB | Reverse posting indicator | |
131 | Table/Structure Field | IMSEG - ZEKKN | Sequential Number of Account Assignment | |
132 | Table/Structure Field | IMSEG1 - BWART | Movement type (inventory management) | |
133 | Table/Structure Field | IMSEG2 - XSTOB | Reverse posting indicator | |
134 | Table/Structure Field | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
135 | Table/Structure Field | IMSEG3 - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
136 | Table/Structure Field | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
137 | Table/Structure Field | IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
138 | Table/Structure Field | IMSEG3 - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
139 | Table/Structure Field | IMSEG3 - EBELN | Purchase order number | |
140 | Table/Structure Field | IMSEG3 - EBELP | Item Number of Purchasing Document | |
141 | Table/Structure Field | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
142 | Table/Structure Field | IMSEG3 - ERFME | Unit of entry | |
143 | Table/Structure Field | IMSEG3 - ERFMG | Quantity in Unit of Entry | |
144 | Table/Structure Field | IMSEG3 - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
145 | Table/Structure Field | IMSEG3 - KZBEW | Movement Indicator | |
146 | Table/Structure Field | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
147 | Table/Structure Field | IMSEG3 - LFBNR | Document number of a reference document | |
148 | Table/Structure Field | IMSEG3 - LFPOS | Item of a reference document | |
149 | Table/Structure Field | IMSEG3 - MULKO | Indicator: Multiple account assignment | |
150 | Table/Structure Field | IMSEG3 - SGTXT | Item Text | |
151 | Table/Structure Field | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
152 | Table/Structure Field | IMSEG3 - ZEKKN | Sequential Number of Account Assignment | |
153 | Table/Structure Field | PACK_TAB - PACKNO | Package number | |
154 | Table/Structure Field | SRV_DATA - KTEXT1 | Short Text | |
155 | Table/Structure Field | SRV_DATA - MEINS | Base Unit of Measure | |
156 | Table/Structure Field | SRV_DATA - MENGE | Quantity with Sign | |
157 | Table/Structure Field | SRV_DATA - NETWR | Net Value of Item | |
158 | Table/Structure Field | SRV_DATA - PLN_INTROW | Entry: Planned package line | |
159 | Table/Structure Field | SRV_DATA - PLN_PACKNO | Source package number | |
160 | Table/Structure Field | SRV_DATA - SUB_PACKNO | Subpackage number | |
161 | Table/Structure Field | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
162 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
163 | Table/Structure Field | T156N - BWART_NEXT | Movement type (inventory management) | |
164 | Table/Structure Field | UESKL - INTROW | Line Number | |
165 | Table/Structure Field | UESKL - PACKNO | Package number | |
166 | Table/Structure Field | UESKN - BEKKN | Number of PO Account Assignment | |
167 | Table/Structure Field | UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
168 | Table/Structure Field | UESKN - NETWR | Account Assignment Value | |
169 | Table/Structure Field | UESKN - PACKNO | Package number | |
170 | Table/Structure Field | UESKN - ZEKKN | Sequential Number of Account Assignment | |
171 | Table/Structure Field | UESSR - EBELN | Purchasing Document Number | |
172 | Table/Structure Field | UESSR - EBELP | Item Number of Purchasing Document | |
173 | Table/Structure Field | UESSR - ERDAT | Date on which the record was created | |
174 | Table/Structure Field | UESSR - FINAL | Indicator: Final Entry Sheet | |
175 | Table/Structure Field | UESSR - KZABN | Acceptance indicator | |
176 | Table/Structure Field | UESSR - LBLNI | Entry Sheet Number | |
177 | Table/Structure Field | UESSR - LWERT | Value of Services | |
178 | Table/Structure Field | UESSR - PACKNO | Package number | |
179 | Table/Structure Field | UESSR - TXZ01 | Short Text of Service Entry Sheet |