Table/Structure Field list used by SAP ABAP Program LMLSKF36 (LMLSKF36)
SAP ABAP Program
LMLSKF36 (LMLSKF36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
2 | ![]() |
ESKL - FINAL | Final Account Assignment Indicator | |
3 | ![]() |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
4 | ![]() |
ESKL - INTROW | Line Number | |
5 | ![]() |
ESKL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
6 | ![]() |
ESKL - MENGE | Quantity with Sign | |
7 | ![]() |
ESKL - NETWR | Net Value of Item | |
8 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
9 | ![]() |
ESKL - PACKNO | Package number | |
10 | ![]() |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
11 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
12 | ![]() |
ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
13 | ![]() |
ESLL - MENGE | Quantity with Sign | |
14 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
15 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
16 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
17 | ![]() |
ESLL - PACKNO | Package number | |
18 | ![]() |
ESLL - NETWR | Net Value of Item | |
19 | ![]() |
ESLL - INTROW | Line Number | |
20 | ![]() |
MAA_DIST - INTROW | Line Number | |
21 | ![]() |
MAA_DIST - SECOND_DOC_QTY_F | Quantity (Floating Point Number - Internal Field) | |
22 | ![]() |
MAA_DIST - SECOND_DOC_MENGE | Quantity with Sign | |
23 | ![]() |
MAA_DIST - PROPOSED_MENGE_F | Quantity (Floating Point Number - Internal Field) | |
24 | ![]() |
MAA_DIST - PROPOSED_MENGE | Quantity with Sign | |
25 | ![]() |
MAA_DIST - PO_MENGE | Quantity with Sign | |
26 | ![]() |
MAA_DIST - PACKNO | Package number | |
27 | ![]() |
MAA_DIST - FIRST_DOC_QTY_F | Quantity (Floating Point Number - Internal Field) | |
28 | ![]() |
MAA_DIST - FIRST_DOC_MENGE | Quantity with Sign | |
29 | ![]() |
MAA_DIST - FINAL_QTY | Final Account Assignment Quantity | |
30 | ![]() |
MAA_DIST - FINAL_IND | Final Account Assignment Indicator | |
31 | ![]() |
MAA_DIST - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
32 | ![]() |
MAA_DIST - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
33 | ![]() |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
34 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
35 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
36 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
37 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
38 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
39 | ![]() |
UESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
40 | ![]() |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
41 | ![]() |
UESKL - FINAL | Final Account Assignment Indicator | |
42 | ![]() |
UESKL - FINAL_QTY | Final Account Assignment Quantity | |
43 | ![]() |
UESKL - INTROW | Line Number | |
44 | ![]() |
UESKL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
45 | ![]() |
UESKL - MENGE | Quantity with Sign | |
46 | ![]() |
UESKL - NETWR | Net Value of Item | |
47 | ![]() |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
48 | ![]() |
UESKL - PACKNO | Package number | |
49 | ![]() |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution |