Table/Structure Field list used by SAP ABAP Program LMLSKF0D (UPDATE_ACT_MENGE)
SAP ABAP Program 
LMLSKF0D (UPDATE_ACT_MENGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
| 2 | Table/Structure Field |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
| 3 | Table/Structure Field |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 4 | Table/Structure Field |
ESKL - ACT_WERT | Purchase order: Entered value | |
| 5 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 6 | Table/Structure Field |
ESKL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| 7 | Table/Structure Field |
ESKL - MANDT | Client | |
| 8 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 9 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 10 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 11 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 12 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 13 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 14 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 15 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 16 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 17 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 18 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 21 | Table/Structure Field |
UESKL - ACT_WERT | Purchase order: Entered value | |
| 22 | Table/Structure Field |
UESKL - INTROW | Line Number | |
| 23 | Table/Structure Field |
UESKL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| 24 | Table/Structure Field |
UESKL - KZ | Change type (U, I, E, D) | |
| 25 | Table/Structure Field |
UESKL - MANDT | Client | |
| 26 | Table/Structure Field |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 27 | Table/Structure Field |
UESKL - PACKNO | Package number |
