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