Table/Structure Field list used by SAP ABAP Program LMLSKF11 (KONT_WIEDERHOLEN)
SAP ABAP Program
LMLSKF11 (KONT_WIEDERHOLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - KOT_INTROW | Internal line number for limits | |
2 | ![]() |
COMSRV - IV_EXIST | Invoice receipt indicator | |
3 | ![]() |
COMSRV - KOT_PACKNO | Reference package number | |
4 | ![]() |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
5 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
6 | ![]() |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
7 | ![]() |
ESKL - PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
8 | ![]() |
ESKL - PACKNO | Package number | |
9 | ![]() |
ESKL - NOACT | Inactive account assignment specification | |
10 | ![]() |
ESKL - NETWR | Net Value of Item | |
11 | ![]() |
ESKL - MENGE | Quantity with Sign | |
12 | ![]() |
ESKL - MANDT | Client | |
13 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
14 | ![]() |
ESKL - LFPOS | Item of a reference document | |
15 | ![]() |
ESKL - INTROW | Line Number | |
16 | ![]() |
ESKL - AEDAT | Last Changed On | |
17 | ![]() |
ESKN - SAKTO | G/L Account Number | |
18 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
19 | ![]() |
ESLL - ACT_WERT | Entered Value | |
20 | ![]() |
ESLL - INTROW | Line Number | |
21 | ![]() |
ESLL - PACKNO | Package number | |
22 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
23 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
24 | ![]() |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
25 | ![]() |
SRV_DATA - ACT_WERT | Entered Value | |
26 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
27 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
33 | ![]() |
T163K - KNTAE | Indicator: Account assignment can be changed | |
34 | ![]() |
UESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
35 | ![]() |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
36 | ![]() |
UESKL - PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
37 | ![]() |
UESKL - PACKNO | Package number | |
38 | ![]() |
UESKL - NOACT | Inactive account assignment specification | |
39 | ![]() |
UESKL - NETWR | Net Value of Item | |
40 | ![]() |
UESKL - MENGE | Quantity with Sign | |
41 | ![]() |
UESKL - LOEKZ | Deletion Indicator | |
42 | ![]() |
UESKL - LFPOS | Item of a reference document | |
43 | ![]() |
UESKL - KZ | Change type (U, I, E, D) | |
44 | ![]() |
UESKL - INTROW | Line Number | |
45 | ![]() |
UESKL - AEDAT | Last Changed On | |
46 | ![]() |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity |