Table/Structure Field list used by SAP ABAP Program LMLSKF37 (IDoc -> BAPI: IDOC_INPUT_ARTMAS)
SAP ABAP Program 
LMLSKF37 (IDoc -> BAPI: IDOC_INPUT_ARTMAS) is using
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Class (2)
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Data Element (16)
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Table/Structure Field (128)
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Function Module (7)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COMSRV - BAPI | Checkbox | |
| 2 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
COMSRV - EK_STATU | Status of Purchasing Document | |
| 5 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 6 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
COMSRV - REF_EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
| 9 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 10 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 14 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 16 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKBEDATA_MA - BEKKN | Number of PO Account Assignment | |
| 22 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 24 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 28 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 29 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
| 31 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 32 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 34 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 35 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 38 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 39 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 40 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 42 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 43 | Table/Structure Field |
EKBE_MA_S - BEKKN | Number of PO Account Assignment | |
| 44 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 45 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 47 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 48 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 50 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 51 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 52 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 53 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 56 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 57 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 61 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 62 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 63 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 64 | Table/Structure Field |
ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 65 | Table/Structure Field |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 66 | Table/Structure Field |
ESKL - ACT_WERT | Purchase order: Entered value | |
| 67 | Table/Structure Field |
ESKL - FINAL | Final Account Assignment Indicator | |
| 68 | Table/Structure Field |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
| 69 | Table/Structure Field |
ESKL - FINAL_REASON | Final Account Assignment Reason Code | |
| 70 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 71 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 72 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 73 | Table/Structure Field |
ESKL - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 74 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 75 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 76 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 77 | Table/Structure Field |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
| 78 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 79 | Table/Structure Field |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 80 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 81 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 82 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 83 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 84 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 85 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 86 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 87 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 88 | Table/Structure Field |
ESLL - UEBTK | Unlimited Overfulfillment | |
| 89 | Table/Structure Field |
ESLL - UEBTO | Overfulfillment Tolerance | |
| 90 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 91 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 94 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 95 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 96 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 99 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 100 | Table/Structure Field |
ESUH - ACTVALUE | Total Value of Unplanned Entered Services | |
| 101 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 102 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 103 | Table/Structure Field |
RM11K - MKNTM | Quantity or Percentage for Distribution | |
| 104 | Table/Structure Field |
RM11K - NETWR | Gross Price | |
| 105 | Table/Structure Field |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
| 106 | Table/Structure Field |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
| 107 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 108 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 109 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 110 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 111 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 112 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 113 | Table/Structure Field |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
| 114 | Table/Structure Field |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
| 115 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 119 | Table/Structure Field |
UESKL - ACT_WERT | Purchase order: Entered value | |
| 120 | Table/Structure Field |
UESKL - FINAL | Final Account Assignment Indicator | |
| 121 | Table/Structure Field |
UESKL - INTROW | Line Number | |
| 122 | Table/Structure Field |
UESKL - LOEKZ | Deletion Indicator | |
| 123 | Table/Structure Field |
UESKL - MENGE | Quantity with Sign | |
| 124 | Table/Structure Field |
UESKL - NETWR | Net Value of Item | |
| 125 | Table/Structure Field |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 126 | Table/Structure Field |
UESKL - PACKNO | Package number | |
| 127 | Table/Structure Field |
UESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
| 128 | Table/Structure Field |
UESKL - ZEKKN | Sequential Number of Account Assignment in ESKN |
