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