Table/Structure Field list used by SAP ABAP Function Module MS_OCI_ADD_SERVICE_STRUCTURE (Add OCI Service Structure)
SAP ABAP Function Module
MS_OCI_ADD_SERVICE_STRUCTURE (Add OCI Service Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
COMSRV - APPL | Application | |
3 | ![]() |
COMSRV - WAERS | Currency Key | |
4 | ![]() |
COMSRV - VRTYP | Purchasing document category | |
5 | ![]() |
COMSRV - REF_PACKNO | Reference package number | |
6 | ![]() |
COMSRV - PACKNO | Package number | SOURCE VALUE(EV_PACKNO) TYPE COMSRV-PACKNO |
7 | ![]() |
COMSRV - PACKNO | Package number | |
8 | ![]() |
COMSRV - KTEXT1 | Short Text | |
9 | ![]() |
COMSRV - HWAER | Local Currency | |
10 | ![]() |
COMSRV - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKO - EKORG | Purchasing organization | |
13 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
14 | ![]() |
ESLH - HPACKNO | Highest package number | |
15 | ![]() |
ESLH - WAERS | Currency Key | |
16 | ![]() |
ESLH - PACKNO | Package number | |
17 | ![]() |
ESLH - MANDT | Client | |
18 | ![]() |
ESLH - KNUMV | Number of the document condition | |
19 | ![]() |
ESLH - FPACKNO | Parent package number | |
20 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
ESLH - BSTYP | Purchasing document category | |
22 | ![]() |
ESLL - EXTROW | Line Number | |
23 | ![]() |
ESLL - INTROW | Line Number | |
24 | ![]() |
ESLL - PACKNO | Package number | |
25 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
26 | ![]() |
MLSUBDIV - EXTROW | Line Number | |
27 | ![]() |
MLSUBDIV - INTROW | Line Number | |
28 | ![]() |
MLSUBDIV - PACKNO | Package number | |
29 | ![]() |
MLSUBDIV - RANG | Hierarchy level of group | |
30 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
31 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
32 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
33 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
34 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
35 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
36 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
37 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
38 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
39 | ![]() |
MSUPDAP - SUB_PACKNO | Subpackage number | |
40 | ![]() |
MSUPDAP - RANG | Hierarchy level of group | |
41 | ![]() |
MSUPDAP - PACKNO | Package number | |
42 | ![]() |
MSUPDAP - MANDT | Client | |
43 | ![]() |
MSUPDAP - KZ | Change type (U, I, E, D) | |
44 | ![]() |
MSUPDAP - INTROW | Line Number | |
45 | ![]() |
MSUPDAP - FROMPOS | Lower Limit | |
46 | ![]() |
MSUPDAP - EXTROW | Line Number | |
47 | ![]() |
SRV_DATA - FROMPOS | Lower Limit | |
48 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
49 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T165 - ROWDELTA | Line Number Increment | |
54 | ![]() |
TBDLS - LOGSYS | Logical system | |
55 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
56 | ![]() |
UESLH - BSTYP | Purchasing document category | |
57 | ![]() |
UESLH - WAERS | Currency Key | |
58 | ![]() |
UESLH - PACKNO | Package number | |
59 | ![]() |
UESLH - MANDT | Client | |
60 | ![]() |
UESLH - KZ | Change type (U, I, E, D) | |
61 | ![]() |
UESLH - KNUMV | Number of the document condition | |
62 | ![]() |
UESLH - HPACKNO | Highest package number | |
63 | ![]() |
UESLH - FPACKNO | Parent package number | |
64 | ![]() |
UESLH - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
66 | ![]() |
WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | |
67 | ![]() |
WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | |
68 | ![]() |
WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | |
69 | ![]() |
WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | |
70 | ![]() |
WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | |
71 | ![]() |
WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | |
72 | ![]() |
WSI_OCI_ITEM_S - SERVICE | Service | |
73 | ![]() |
WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) |