Table/Structure Field list used by SAP ABAP Program LMLCTF03 (Batch Input Functions)
SAP ABAP Program
LMLCTF03 (Batch Input Functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASMD - MEINS | Base Unit of Measure | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
6 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
7 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
8 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
9 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
10 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
11 | ![]() |
CATSEKKO - RPROJ | Receiver WBS element | |
12 | ![]() |
CATSEKKO - WORKDATE | Date | |
13 | ![]() |
CATSEKKO - STOKZ | Indicator: Document Has Been Reversed | |
14 | ![]() |
CATSEKKO - SEBELP | Sending purchase order item | |
15 | ![]() |
CATSEKKO - SEBELN | Sending purchase order | |
16 | ![]() |
CATSEKKO - RKOSTL | Receiver Cost Center | |
17 | ![]() |
CATSEKKO - RKDPOS | Item number in receiver sales order | |
18 | ![]() |
CATSEKKO - RKDAUF | Receiver sales order | |
19 | ![]() |
CATSEKKO - PERNR | Personnel Number | |
20 | ![]() |
CATSEKKO - LSTNR | Service number | |
21 | ![]() |
CATSEKKO - ENDUZ | End time | |
22 | ![]() |
CATSEKKO - COUNTER | Counter for Records in Time Recording | |
23 | ![]() |
CATSEKKO - CATSHOURS | Hours | |
24 | ![]() |
CATSEKKO - BELNR | Document number | |
25 | ![]() |
CATSEKKO - BEGUZ | Start time | |
26 | ![]() |
CATSEKKO - RAUFNR | Receiver Order | |
27 | ![]() |
CATSMM - BEGUZ | Start time | |
28 | ![]() |
CATSMM - BELNR | Document number | |
29 | ![]() |
CATSMM - ENDUZ | End time | |
30 | ![]() |
CATSMM - TRANSFER | Data Transferred to the Target Component | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - KZVBR | Consumption posting | |
33 | ![]() |
EKPO - KNTTP | Account assignment category | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
36 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
37 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
38 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
40 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
T163K - KNTTP | Account assignment category |