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