Table/Structure Field list used by SAP ABAP Program LMLPRF0F (FETCH_SERVICES)
SAP ABAP Program 
LMLPRF0F (FETCH_SERVICES) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (45)
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Function Module (1)
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Message Number (1)
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Class Method (1)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 5 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 6 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 7 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 8 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 9 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 13 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 18 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 20 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 21 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 22 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 26 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 27 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 31 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 32 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 33 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 34 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 36 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 37 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 41 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 42 | Table/Structure Field |
ML_ESLL - INTROW | Line Number | |
| 43 | Table/Structure Field |
ML_ESLL - PACKNO | Package number | |
| 44 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 45 | Table/Structure Field |
T16SC - LISTU | Parameters Defining Scope of Purchasing Lists |
