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 |