Table/Structure Field list used by SAP ABAP Program LMLSKF2B (KNT_ENDE)
SAP ABAP Program
LMLSKF2B (KNT_ENDE) 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 - AKTYP | Activity category in SAP transaction | |
4 | ![]() |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
5 | ![]() |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
6 | ![]() |
ESKL - MENGE | Quantity with Sign | |
7 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
8 | ![]() |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
9 | ![]() |
ESKL - PACKNO | Package number | |
10 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
11 | ![]() |
ESKL - NETWR | Net Value of Item | |
12 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
13 | ![]() |
ESKL - INTROW | Line Number | |
14 | ![]() |
ESKL - FINAL | Final Account Assignment Indicator | |
15 | ![]() |
ESKL - ACT_WERT | Purchase order: Entered value | |
16 | ![]() |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
17 | ![]() |
ESLL - TBTWR | Gross Price | |
18 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
19 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
20 | ![]() |
ESLL - NETWR | Net Value of Item | |
21 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
22 | ![]() |
ESLL - INTROW | Line Number | |
23 | ![]() |
ESLL - DEL | Deletion Indicator | |
24 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
25 | ![]() |
ESLL - MENGE | Quantity with Sign | |
26 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
27 | ![]() |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
28 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
29 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
30 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
31 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
32 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
33 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
34 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
35 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
36 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
40 | ![]() |
UESKL - PACKNO | Package number | |
41 | ![]() |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
42 | ![]() |
UESKL - NETWR | Net Value of Item | |
43 | ![]() |
UESKL - MENGE | Quantity with Sign | |
44 | ![]() |
UESKL - LOEKZ | Deletion Indicator | |
45 | ![]() |
UESKL - KZ | Change type (U, I, E, D) | |
46 | ![]() |
UESKL - INTROW | Line Number | |
47 | ![]() |
UESKL - ACT_WERT | Purchase order: Entered value | |
48 | ![]() |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity |