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 |
|---|---|---|---|---|
| 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 |