Table/Structure Field list used by SAP ABAP Program LMCEX02F47 (Include LMCEX02F47)
SAP ABAP Program
LMCEX02F47 (Include LMCEX02F47) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MC02M_0SRV - CONTRACT | Indicator for Service from Contract in SES | |
2 | ![]() |
MC02M_0SRV - BEDAT | Purchasing Document Date | |
3 | ![]() |
MC02M_0SRV - UNPLANED | Indicator for Unplanned Services in SES | |
4 | ![]() |
MC02M_0SRV - SYDAT | Date on which the purchasing document was entered | |
5 | ![]() |
MC02M_0SRV - ROCANCEL | Data Record Cancellation (Without Remove) | |
6 | ![]() |
MC02M_0SRV - PLANS | Plan | |
7 | ![]() |
MC02M_0SRV - PERIV | Fiscal Year Variant | |
8 | ![]() |
MC02M_0SRV - NOSRV | Counter for Service Lines | |
9 | ![]() |
MC02M_0SRV - NETPR | Net price | |
10 | ![]() |
MC02M_0SRV - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
MC02M_0SRV - EBELN | Purchasing Document Number | |
12 | ![]() |
MC02M_1SRV - BEDAT | Purchasing Document Date | |
13 | ![]() |
MC02M_1SRV - EBELN | Purchasing Document Number | |
14 | ![]() |
MC02M_1SRV - SYDAT | Date on which the purchasing document was entered | |
15 | ![]() |
MC02M_2SRV - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
MC02M_2SRV - NETPR | Net price | |
17 | ![]() |
MC02M_3SRV - UNPLANED | Indicator for Unplanned Services in SES | |
18 | ![]() |
MC02M_3SRV - SRV_VAL_E | Total Value Entered per Service in Local Currency | |
19 | ![]() |
MC02M_3SRV - SRV_VAL_A | Total Accepted Value per Service in Local Currency | |
20 | ![]() |
MC02M_3SRV - SRV_QUAN_A | Total Accepted Quantity per Service | |
21 | ![]() |
MC02M_3SRV - PLANS | Plan | |
22 | ![]() |
MC02M_3SRV - CONTRACT | Indicator for Service from Contract in SES | |
23 | ![]() |
MC02M_3SRV - SRV_QUAN_E | Total Quantity Entered per Service | |
24 | ![]() |
MC02M_6SRV - TXZ01_ESSR | Short Text of Service Entry Sheet | |
25 | ![]() |
MCEKKO - BEDAT | Purchasing Document Date | |
26 | ![]() |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
27 | ![]() |
MCEKKO - WAERS | Purchase order currency | |
28 | ![]() |
MCEKKO - WKURS | Exchange Rate | |
29 | ![]() |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
30 | ![]() |
MCEKKOB - WAERS | Purchase order currency | |
31 | ![]() |
MCEKKOB - WKURS | Exchange Rate | |
32 | ![]() |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
33 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
34 | ![]() |
MCEKKOB - BEDAT | Purchasing Document Date | |
35 | ![]() |
MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
36 | ![]() |
MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
37 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
MCEKPO - PEINH | Price unit | |
40 | ![]() |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
41 | ![]() |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
42 | ![]() |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
43 | ![]() |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
44 | ![]() |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
45 | ![]() |
MCEKPOB - PEINH | Price unit | |
46 | ![]() |
MCEKPOB - EBELN | Purchasing Document Number | |
47 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
49 | ![]() |
MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
50 | ![]() |
MCEKPOBBP - PEINH | Price unit | |
51 | ![]() |
MCESLL - BLDAT | Document date of entry sheet | |
52 | ![]() |
MCESLL - EBELN | Purchasing Document Number | |
53 | ![]() |
MCESLL - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
MCESLL - QUAN_ACC | Accepted quantity | |
55 | ![]() |
MCESLL - QUAN_ENTRY | Entered quantity | |
56 | ![]() |
MCESLL - VAL_ACC | Accepted value in local currency | |
57 | ![]() |
MCESLL - VAL_ES | Entered value in local currency | |
58 | ![]() |
MCESLLB - EBELN | Purchasing Document Number | |
59 | ![]() |
MCESLLB - VAL_ES | Entered value in local currency | |
60 | ![]() |
MCESLLB - VAL_ACC | Accepted value in local currency | |
61 | ![]() |
MCESLLB - SUPKZ | Statistics update indicator (post in/post out) | |
62 | ![]() |
MCESLLB - QUAN_ENTRY | Entered quantity | |
63 | ![]() |
MCESLLB - QUAN_ACC | Accepted quantity | |
64 | ![]() |
MCESLLB - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
MCESLLB - BLDAT | Document date of entry sheet | |
66 | ![]() |
MCESSR - UWERT | Portion from Unplanned Services | |
67 | ![]() |
MCESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
68 | ![]() |
MCESSR - TXZ01 | Short Text of Service Entry Sheet | |
69 | ![]() |
MCESSR - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
MCESSR - EBELN | Purchasing Document Number | |
71 | ![]() |
MCESSR - LWERT | Value of Services | |
72 | ![]() |
MCESSRB - EBELN | Purchasing Document Number | |
73 | ![]() |
MCESSRB - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
MCESSRB - LWERT | Value of Services | |
75 | ![]() |
MCESSRB - SUPKZ | Statistics update indicator (post in/post out) | |
76 | ![]() |
MCESSRB - TXZ01 | Short Text of Service Entry Sheet | |
77 | ![]() |
MCESSRB - UNPLV | Portion Unplanned Value Without Reference to Contract | |
78 | ![]() |
MCESSRB - UWERT | Portion from Unplanned Services | |
79 | ![]() |
MCESUC - EBELN | Purchasing Document Number | |
80 | ![]() |
MCESUC - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MCESUCB - EBELN | Purchasing Document Number | |
82 | ![]() |
MCESUCB - SUPKZ | Statistics update indicator (post in/post out) | |
83 | ![]() |
MCESUCB - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
MCESUH - EBELN | Purchasing Document Number | |
85 | ![]() |
MCESUH - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
MCESUHB - EBELN | Purchasing Document Number | |
87 | ![]() |
MCESUHB - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
MCESUHB - SUPKZ | Statistics update indicator (post in/post out) | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
91 | ![]() |
T001 - WAERS | Currency Key | |
92 | ![]() |
TMC5 - ZEITP | Event for which updating should take place |