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