Table/Structure Field list used by SAP ABAP Program LESERVPROV_VIEWF00 (LESERVPROV_VIEWF00)
SAP ABAP Program
LESERVPROV_VIEWF00 (LESERVPROV_VIEWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
4 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
5 | ![]() |
ESERVPROV - SERVICE | Service Type | |
6 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
7 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
8 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
9 | ![]() |
ESERVPROVP - HKONT | General Ledger Account | |
10 | ![]() |
ESERVPROVP - LIFNR | Account number of FI supplier/vendor | |
11 | ![]() |
ESERVPROVP - MANDT | Client | |
12 | ![]() |
ESERVPROVP - SERVICEID | Service Provider | |
13 | ![]() |
ESERVPROVT - SPRAS | Language Key | |
14 | ![]() |
ESERVPROVT - SP_NAME | Name of service provider | |
15 | ![]() |
ESERVPROVT - SERVICEID | Service Provider | |
16 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
17 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
18 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
19 | ![]() |
SKAT - SAKNR | G/L Account Number | |
20 | ![]() |
SKAT - SPRAS | Language Key | |
21 | ![]() |
SKAT - TXT20 | G/L account short text | |
22 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
TECDE - SERVICE | Service Type | |
27 | ![]() |
TECDET - SERVICE | Service Type | |
28 | ![]() |
TECDET - SERVICETEXT | Text for Service Type | |
29 | ![]() |
TECDET - SPRAS | Language Key | |
30 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
31 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
32 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
33 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
34 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
35 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
36 | ![]() |
V_ESERVPROVP - TXT20 | G/L account short text | |
37 | ![]() |
V_ESERVPROVP - SP_NAME | Name of service provider | |
38 | ![]() |
V_ESERVPROVP - SERVICETEXT | Text for Service Type | |
39 | ![]() |
V_ESERVPROVP - SERVICEID | Service Provider | |
40 | ![]() |
V_ESERVPROVP - SERVICE | Service Type | |
41 | ![]() |
V_ESERVPROVP - PROV_BUKRS | Company Code of Service Provider | |
42 | ![]() |
V_ESERVPROVP - OWN_LOG_SYS | Service Provider is Managed in Own System | |
43 | ![]() |
V_ESERVPROVP - MANDT | Client | |
44 | ![]() |
V_ESERVPROVP - LIFNR | Account number of FI supplier/vendor | |
45 | ![]() |
V_ESERVPROVP - HKONT | General Ledger Account | |
46 | ![]() |
V_ESERVPROVP - EXTERNALID | External Number | |
47 | ![]() |
V_ESERVPROVP - BUTXT | Name of Company Code or Company | |
48 | ![]() |
V_ESERVPROVP - BPART | Business Partner Number |