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