Table/Structure Field list used by SAP ABAP Program L2012F41 (Include L2012F41)
SAP ABAP Program 
L2012F41 (Include L2012F41) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMSRV - PER_SDATE | Period of Performance Start Date | |
| 2 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 3 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 4 | Table/Structure Field |
COMSRV - PER_EDATE | Period of Performance End Date | |
| 5 | Table/Structure Field |
COMSRV - NO_SRV | No services: Limits only | |
| 6 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 7 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 8 | Table/Structure Field |
COMSRV - HWAER | Local Currency | |
| 9 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 10 | Table/Structure Field |
COMSRV - ERS | Evaluated Receipt Settlement (ERS) | |
| 11 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 12 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | |
| 14 | Table/Structure Field |
COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | |
| 15 | Table/Structure Field |
MEPOHEADER - BSTYP | Purchasing Document Category | |
| 16 | Table/Structure Field |
MEPOHEADER - FRGKE | Release Indicator: Purchasing Document | |
| 17 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 18 | Table/Structure Field |
MEPOHEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
| 19 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
| 21 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 22 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 23 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 24 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 26 | Table/Structure Field |
MEPOITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
| 27 | Table/Structure Field |
MEPOITEM - BRTWR | Gross order value in PO currency | |
| 28 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 29 | Table/Structure Field |
MEPOITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 30 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 32 | Table/Structure Field |
MEPOITEM_TECH - BRTWR | Gross order value in PO currency | |
| 33 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 34 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 35 | Table/Structure Field |
MEPOSCHEDULE - EINDT | Item delivery date | |
| 36 | Table/Structure Field |
MEPOSCHEDULE_DATA - EINDT | Item delivery date | |
| 37 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 38 | Table/Structure Field |
T160 - TRTYP | Transaction type |
