Table/Structure Field list used by SAP ABAP Program L2014I09 (IBIP: Check dataset exists on remote server)
SAP ABAP Program 
L2014I09 (IBIP: Check dataset exists on remote server) is using
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Class (8)
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Data Element (2)
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Table/Structure Field (235)
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Function Module (6)
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Interface (7)
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Class Method (25)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 2 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 3 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 4 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 5 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 6 | Table/Structure Field |
COMSRV - AENDANZ | Checkbox | |
| 7 | Table/Structure Field |
COMSRV - AKTYP | Activity category in SAP transaction | |
| 8 | Table/Structure Field |
COMSRV - BAPI | Checkbox | |
| 9 | Table/Structure Field |
COMSRV - BAPI_REF_PACKNO | Reference package number | |
| 10 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 11 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 12 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 13 | Table/Structure Field |
COMSRV - BUDGET_PD | FM: Budget Period | |
| 14 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 15 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 16 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
COMSRV - EK_STATU | Status of Purchasing Document | |
| 20 | Table/Structure Field |
COMSRV - ELIKZ | "Delivery Completed" Indicator | |
| 21 | Table/Structure Field |
COMSRV - ERS | Evaluated Receipt Settlement (ERS) | |
| 22 | Table/Structure Field |
COMSRV - FIPOS | Commitment Item | |
| 23 | Table/Structure Field |
COMSRV - FISTL | Funds Center | |
| 24 | Table/Structure Field |
COMSRV - FKBER | Functional Area | |
| 25 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 26 | Table/Structure Field |
COMSRV - GEBER | Fund | |
| 27 | Table/Structure Field |
COMSRV - GRANT_NBR | Grant | |
| 28 | Table/Structure Field |
COMSRV - HWAER | Local Currency | |
| 29 | Table/Structure Field |
COMSRV - KBLNR | Document Number for Earmarked Funds | |
| 30 | Table/Structure Field |
COMSRV - KBLPOS | Earmarked Funds: Document Item | |
| 31 | Table/Structure Field |
COMSRV - KDATB | Start of Validity Period | |
| 32 | Table/Structure Field |
COMSRV - KDATE | End of Validity Period | |
| 33 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 35 | Table/Structure Field |
COMSRV - KUFIX | Indicator: Fixing of Exchange Rate | |
| 36 | Table/Structure Field |
COMSRV - KZALE | Distributed contract (ALE) | |
| 37 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 38 | Table/Structure Field |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
| 39 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 42 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 43 | Table/Structure Field |
COMSRV - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
COMSRV - NAVNW | Non-deductible input tax | |
| 45 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 46 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 47 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 48 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 49 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 51 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 52 | Table/Structure Field |
COMSRV - SRVTAX | Indicator: Taxes at service level | |
| 53 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 54 | Table/Structure Field |
COMSRV - TXJCD | Tax Jurisdiction | |
| 55 | Table/Structure Field |
COMSRV - TXZ01_NO_CHANGE | Checkbox | |
| 56 | Table/Structure Field |
COMSRV - USTAX | Indicator: U.S. TAX active | |
| 57 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 58 | Table/Structure Field |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
| 59 | Table/Structure Field |
COMSRV - WEPOS | Goods Receipt Indicator | |
| 60 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 61 | Table/Structure Field |
COMSRV - WKURS | Exchange Rate | |
| 62 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 63 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKKN - MANDT | Client | |
| 66 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 67 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 72 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 74 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 75 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 77 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 78 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 79 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 80 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 81 | Table/Structure Field |
ESKN - MANDT | Client | |
| 82 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 83 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 84 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 85 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 86 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 87 | Table/Structure Field |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 88 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 89 | Table/Structure Field |
EXKN - SRV_UPDKZ | Change type (U, I, E, D) | |
| 90 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 91 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 92 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 93 | Table/Structure Field |
MEOUTSRV - ACC | MEOUTSRV-ACC | |
| 94 | Table/Structure Field |
MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | |
| 95 | Table/Structure Field |
MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | |
| 96 | Table/Structure Field |
MEOUTSRV - TEXT | MEOUTSRV-TEXT | |
| 97 | Table/Structure Field |
MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | |
| 98 | Table/Structure Field |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
| 99 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 100 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 101 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
MEOUT_HEADER - FRGKE | Release Indicator: Purchasing Document | |
| 104 | Table/Structure Field |
MEOUT_HEADER - KDATB | Start of Validity Period | |
| 105 | Table/Structure Field |
MEOUT_HEADER - KDATE | End of Validity Period | |
| 106 | Table/Structure Field |
MEOUT_HEADER - KUFIX | Indicator: Fixing of Exchange Rate | |
| 107 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 108 | Table/Structure Field |
MEOUT_HEADER - SPRAS | Language Key | |
| 109 | Table/Structure Field |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
| 110 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 111 | Table/Structure Field |
MEOUT_HEADER - WKURS | Exchange Rate | |
| 112 | Table/Structure Field |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
| 113 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 114 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 116 | Table/Structure Field |
MEOUT_HEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
| 117 | Table/Structure Field |
MEOUT_HEADER_DATA - KDATB | Start of Validity Period | |
| 118 | Table/Structure Field |
MEOUT_HEADER_DATA - KDATE | End of Validity Period | |
| 119 | Table/Structure Field |
MEOUT_HEADER_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 120 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 121 | Table/Structure Field |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
| 122 | Table/Structure Field |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
| 123 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 124 | Table/Structure Field |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
| 125 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 126 | Table/Structure Field |
MEOUT_ITEM - BUDGET_PD | FM: Budget Period | |
| 127 | Table/Structure Field |
MEOUT_ITEM - BUKRS | Company Code | |
| 128 | Table/Structure Field |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
MEOUT_ITEM - ELIKZ | "Delivery Completed" Indicator | |
| 131 | Table/Structure Field |
MEOUT_ITEM - FIPOS | Commitment Item | |
| 132 | Table/Structure Field |
MEOUT_ITEM - FISTL | Funds Center | |
| 133 | Table/Structure Field |
MEOUT_ITEM - FKBER | Functional Area | |
| 134 | Table/Structure Field |
MEOUT_ITEM - GEBER | Fund | |
| 135 | Table/Structure Field |
MEOUT_ITEM - GRANT_NBR | Grant | |
| 136 | Table/Structure Field |
MEOUT_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 137 | Table/Structure Field |
MEOUT_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 138 | Table/Structure Field |
MEOUT_ITEM - KNTTP | Account assignment category | |
| 139 | Table/Structure Field |
MEOUT_ITEM - KZVBR | Consumption posting | |
| 140 | Table/Structure Field |
MEOUT_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 141 | Table/Structure Field |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 142 | Table/Structure Field |
MEOUT_ITEM - MANDT | Client | |
| 143 | Table/Structure Field |
MEOUT_ITEM - MATKL | Material Group | |
| 144 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 145 | Table/Structure Field |
MEOUT_ITEM - MWSKZ | Tax on sales/purchases code | |
| 146 | Table/Structure Field |
MEOUT_ITEM - NAVNW | Non-deductible input tax | |
| 147 | Table/Structure Field |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 148 | Table/Structure Field |
MEOUT_ITEM - PACKNO | Package number | |
| 149 | Table/Structure Field |
MEOUT_ITEM - PRDAT | Date of Price Determination | |
| 150 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
MEOUT_ITEM - STATU | RFQ status | |
| 152 | Table/Structure Field |
MEOUT_ITEM - TWRKZ | Partial invoice indicator | |
| 153 | Table/Structure Field |
MEOUT_ITEM - TXJCD | Tax Jurisdiction | |
| 154 | Table/Structure Field |
MEOUT_ITEM - TXZ01 | Short Text | |
| 155 | Table/Structure Field |
MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 156 | Table/Structure Field |
MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 157 | Table/Structure Field |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
| 158 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 159 | Table/Structure Field |
MEOUT_ITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
| 160 | Table/Structure Field |
MEOUT_ITEM - XOBLR | Item affects commitments | |
| 161 | Table/Structure Field |
MEOUT_ITEM_DATA - BUDGET_PD | FM: Budget Period | |
| 162 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
| 163 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 164 | Table/Structure Field |
MEOUT_ITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
| 165 | Table/Structure Field |
MEOUT_ITEM_DATA - FIPOS | Commitment Item | |
| 166 | Table/Structure Field |
MEOUT_ITEM_DATA - FISTL | Funds Center | |
| 167 | Table/Structure Field |
MEOUT_ITEM_DATA - FKBER | Functional Area | |
| 168 | Table/Structure Field |
MEOUT_ITEM_DATA - GEBER | Fund | |
| 169 | Table/Structure Field |
MEOUT_ITEM_DATA - GRANT_NBR | Grant | |
| 170 | Table/Structure Field |
MEOUT_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 171 | Table/Structure Field |
MEOUT_ITEM_DATA - KBLPOS | Earmarked Funds: Document Item | |
| 172 | Table/Structure Field |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
| 173 | Table/Structure Field |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 174 | Table/Structure Field |
MEOUT_ITEM_DATA - MATKL | Material Group | |
| 175 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 176 | Table/Structure Field |
MEOUT_ITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 177 | Table/Structure Field |
MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 178 | Table/Structure Field |
MEOUT_ITEM_DATA - PRDAT | Date of Price Determination | |
| 179 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 180 | Table/Structure Field |
MEOUT_ITEM_DATA - TWRKZ | Partial invoice indicator | |
| 181 | Table/Structure Field |
MEOUT_ITEM_DATA - TXJCD | Tax Jurisdiction | |
| 182 | Table/Structure Field |
MEOUT_ITEM_DATA - TXZ01 | Short Text | |
| 183 | Table/Structure Field |
MEOUT_ITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 184 | Table/Structure Field |
MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 185 | Table/Structure Field |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 186 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 187 | Table/Structure Field |
MEOUT_ITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 188 | Table/Structure Field |
MEOUT_ITEM_TECH - BUKRS | Company Code | |
| 189 | Table/Structure Field |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
| 190 | Table/Structure Field |
MEOUT_ITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | |
| 191 | Table/Structure Field |
MEOUT_ITEM_TECH - MANDT | Client | |
| 192 | Table/Structure Field |
MEOUT_ITEM_TECH - NAVNW | Non-deductible input tax | |
| 193 | Table/Structure Field |
MEOUT_ITEM_TECH - PACKNO | Package number | |
| 194 | Table/Structure Field |
MEOUT_ITEM_TECH - STATU | RFQ status | |
| 195 | Table/Structure Field |
MEOUT_ITEM_TECH - XOBLR | Item affects commitments | |
| 196 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 197 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 198 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 199 | Table/Structure Field |
SI_T005 - KZSRV | Taxes at individual service level | |
| 200 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 201 | Table/Structure Field |
SRV_TEXT - TDFORMAT | Tag column | |
| 202 | Table/Structure Field |
SRV_TEXT - TDID | Text ID | |
| 203 | Table/Structure Field |
SRV_TEXT - TDLINE | Text Line | |
| 204 | Table/Structure Field |
SRV_TEXT - TDNAME | Name | |
| 205 | Table/Structure Field |
SRV_TEXT - TDOBJECT | Texts: application object | |
| 206 | Table/Structure Field |
SRV_TEXT - TDSPRAS | Language Key | |
| 207 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 208 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 209 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 210 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 211 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 218 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 219 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 220 | Table/Structure Field |
T001W - WERKS | Plant | |
| 221 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 222 | Table/Structure Field |
T005 - KZSRV | T005-KZSRV | |
| 223 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 224 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 225 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 226 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 227 | Table/Structure Field |
T161 - KZALE | Distributed contract (ALE) | |
| 228 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 229 | Table/Structure Field |
UESKN - KZ | Change type (U, I, E, D) | |
| 230 | Table/Structure Field |
UESKN - MANDT | Client | |
| 231 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 232 | Table/Structure Field |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 233 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment | |
| 234 | Table/Structure Field |
UESLL - INTROW | Line Number | |
| 235 | Table/Structure Field |
UESLL - PACKNO | Package number |
