Table/Structure Field list used by SAP ABAP Program LMLSKF1F (ESKL_INPUT_LOOP)
SAP ABAP Program
LMLSKF1F (ESKL_INPUT_LOOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | COMSRV - BEDAT | Purchase Order Date | ||
| 4 | COMSRV - EBELN | Purchasing Document Number | ||
| 5 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 6 | COMSRV - LBLNI | Entry Sheet Number | ||
| 7 | COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 8 | COMSRV - WAERS | Currency Key | ||
| 9 | COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 10 | EKBE - WAERS | Currency Key | ||
| 11 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 12 | EKBE - WRBTR | Amount in document currency | ||
| 13 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBE - PACKNO | Package Number of Service | ||
| 15 | EKBE - BELNR | Number of Material Document | ||
| 16 | EKBE - MENGE | Quantity | ||
| 17 | EKBE - INTROW | Line Number of Service | ||
| 18 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 19 | EKBEDATA - WAERS | Currency Key | ||
| 20 | EKBEDATA - WRBTR | Amount in document currency | ||
| 21 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 22 | EKBEDATA - PACKNO | Package Number of Service | ||
| 23 | EKBEDATA - MENGE | Quantity | ||
| 24 | EKBEDATA - INTROW | Line Number of Service | ||
| 25 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 26 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 27 | ESKL - PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 28 | ESKL - PACKNO | Package number | ||
| 29 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 30 | ESKL - NETWR | Net Value of Item | ||
| 31 | ESKL - NAVNW | Non-deductible input tax | ||
| 32 | ESKL - LOEKZ | Deletion Indicator | ||
| 33 | ESKL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | ||
| 34 | ESKL - INTROW | Line Number | ||
| 35 | ESKL - FINAL | Final Account Assignment Indicator | ||
| 36 | ESKL - ACT_WERT | Purchase order: Entered value | ||
| 37 | ESKL - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 38 | ESKL - MENGE | Quantity with Sign | ||
| 39 | ESKN - BEKKN | Number of PO Account Assignment | ||
| 40 | ESLH - EBELN | Purchasing Document Number | ||
| 41 | ESLH - PACKNO | Package number | ||
| 42 | ESLL - MEINS | Base Unit of Measure | ||
| 43 | ESLL - UEBTO | Overfulfillment Tolerance | ||
| 44 | ESLL - UEBTK | Unlimited Overfulfillment | ||
| 45 | ESLL - TBTWR | Gross Price | ||
| 46 | ESLL - PLN_PACKNO | Source package number | ||
| 47 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 48 | ESLL - PACKNO | Package number | ||
| 49 | ESLL - NETWR | Net Value of Item | ||
| 50 | ESLL - NAVNW | Non-deductible input tax | ||
| 51 | ESLL - MENGE | Quantity with Sign | ||
| 52 | ESLL - INTROW | Line Number | ||
| 53 | RM11K - MKNTM | Quantity or Percentage for Distribution | ||
| 54 | RM11K - VRTKZ | Distribution indicator for multiple account assignment | ||
| 55 | RM11K - NETWR | Gross Price | ||
| 56 | RM11K - VORNR | Operation/Activity Number | ||
| 57 | SRV_DATA - UEBTK | Unlimited Overfulfillment | ||
| 58 | SRV_DATA - UEBTO | Overfulfillment Tolerance | ||
| 59 | SRV_DATA - TBTWR | Gross Price | ||
| 60 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 61 | SRV_DATA - PLN_INTROW | Entry: Planned package line | ||
| 62 | SRV_DATA - NETWR | Net Value of Item | ||
| 63 | SRV_DATA - NAVNW | Non-deductible input tax | ||
| 64 | SRV_DATA - MENGE | Quantity with Sign | ||
| 65 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 66 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 67 | UESKL - FINAL | Final Account Assignment Indicator | ||
| 68 | UESKL - INTROW | Line Number | ||
| 69 | UESKL - MENGE | Quantity with Sign | ||
| 70 | UESKL - NETWR | Net Value of Item | ||
| 71 | UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 72 | UESKL - PACKNO | Package number | ||
| 73 | UESKL - WPROZ | Percentage for Account Assignment Value Distribution |