Table/Structure Field list used by SAP ABAP Program LMLSPF0C (READ_FORMEL)
SAP ABAP Program
LMLSPF0C (READ_FORMEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 2 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 3 | COMSRV - APPL | Application | ||
| 4 | COMSRV - BSTYP | Purchasing document category | ||
| 5 | COMSRV - EBELN | Purchasing Document Number | ||
| 6 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 7 | COMSRV - KNTTP | Account assignment category | ||
| 8 | COMSRV - LIFNR | Vendor's account number | ||
| 9 | COMSRV - MATKL | Material Group | ||
| 10 | COMSRV - NETPR | Net Value of Item | ||
| 11 | COMSRV - PACKNO | Package number | ||
| 12 | COMSRV - PRDAT | Date of Price Determination | ||
| 13 | COMSRV - SPRAS | Language Key | ||
| 14 | COMSRV - WAERS | Currency Key | ||
| 15 | COMSRV - WKURS | Exchange Rate | ||
| 16 | ESLH - BSTYP | Purchasing document category | ||
| 17 | ESLH - EBELN | Purchasing Document Number | ||
| 18 | ESLH - EBELP | Item Number of Purchasing Document | ||
| 19 | ESLH - FPACKNO | Parent package number | ||
| 20 | ESLH - HPACKNO | Highest package number | ||
| 21 | ESLH - KNUMV | Number of the document condition | ||
| 22 | ESLH - MANDT | Client | ||
| 23 | ESLH - PACKNO | Package number | ||
| 24 | ESLH - WAERS | Currency Key | ||
| 25 | ESLH - WKURS | Exchange Rate | ||
| 26 | ESLL - EXTROW | Line Number | ||
| 27 | ESLL - FORMELNR | Formula Number | ||
| 28 | ESLL - INTROW | Line Number | ||
| 29 | ESLL - PACKNO | Package number | ||
| 30 | ESLL_PLUS - FORMELNR | Formula Number | ||
| 31 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 32 | MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | ||
| 33 | MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | ||
| 34 | MMPUR_OCI_CAT_RETURN_TYPE - EXT_PRODUCT_ID | External Number of a Bid | ||
| 35 | MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | ||
| 36 | MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | ||
| 37 | MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | ||
| 38 | MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | ||
| 39 | MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | ||
| 40 | MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 41 | MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | ||
| 42 | MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | ||
| 43 | MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 44 | MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | ||
| 45 | MSUPDAP - BRTWR | Gross Price | ||
| 46 | MSUPDAP - ESLLWAERS | Currency Key | ||
| 47 | MSUPDAP - EXTROW | Line Number | ||
| 48 | MSUPDAP - INFORM | Informatory Line | ||
| 49 | MSUPDAP - INTROW | Line Number | ||
| 50 | MSUPDAP - KTEXT1 | Short Text | ||
| 51 | MSUPDAP - KZ | Change type (U, I, E, D) | ||
| 52 | MSUPDAP - MANDT | Client | ||
| 53 | MSUPDAP - MATKL | Material Group | ||
| 54 | MSUPDAP - MEINS | Base Unit of Measure | ||
| 55 | MSUPDAP - MENGE | Quantity with Sign | ||
| 56 | MSUPDAP - NETWR | Net Value of Item | ||
| 57 | MSUPDAP - PACKAGE | Service Assignment | ||
| 58 | MSUPDAP - PACKNO | Package number | ||
| 59 | MSUPDAP - PEINH | Price unit | ||
| 60 | MSUPDAP - SRVPOS | Activity Number | ||
| 61 | MSUPDAP - SUB_PACKNO | Subpackage number | ||
| 62 | MSUPDAP - TBTWR | Gross Price | ||
| 63 | SRV_DATA - BRTWR | Gross Price | ||
| 64 | SRV_DATA - INFORM | Informatory Line | ||
| 65 | SRV_DATA - KTEXT1 | Short Text | ||
| 66 | SRV_DATA - MATKL | Material Group | ||
| 67 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 68 | SRV_DATA - MENGE | Quantity with Sign | ||
| 69 | SRV_DATA - NETWR | Net Value of Item | ||
| 70 | SRV_DATA - PACKAGE | Service Assignment | ||
| 71 | SRV_DATA - PEINH | Price unit | ||
| 72 | SRV_DATA - SRVPOS | Activity Number | ||
| 73 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 74 | SRV_DATA - TBTWR | Gross Price | ||
| 75 | SRV_TEXT - TDFORMAT | Tag column | ||
| 76 | SRV_TEXT - TDID | Text ID | ||
| 77 | SRV_TEXT - TDLINE | Text Line | ||
| 78 | SRV_TEXT - TDNAME | Name | ||
| 79 | SRV_TEXT - TDOBJECT | Texts: application object | ||
| 80 | SRV_TEXT - TDSPRAS | Language Key | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | T165 - ROWDELTA | Line Number Increment | ||
| 84 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 85 | UESLH - BSTYP | Purchasing document category | ||
| 86 | UESLH - EBELN | Purchasing Document Number | ||
| 87 | UESLH - EBELP | Item Number of Purchasing Document | ||
| 88 | UESLH - FPACKNO | Parent package number | ||
| 89 | UESLH - HPACKNO | Highest package number | ||
| 90 | UESLH - KNUMV | Number of the document condition | ||
| 91 | UESLH - KZ | Change type (U, I, E, D) | ||
| 92 | UESLH - MANDT | Client | ||
| 93 | UESLH - PACKNO | Package number | ||
| 94 | UESLH - WAERS | Currency Key | ||
| 95 | UESLH - WKURS | Exchange Rate | ||
| 96 | WESLL - ESLLWAERS | Currency Key | ||
| 97 | WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | ||
| 98 | WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | ||
| 99 | WSI_OCI_ITEM_S - EXT_PRODUCT_ID | External Number of a Bid | ||
| 100 | WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | ||
| 101 | WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 102 | WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | ||
| 103 | WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | ||
| 104 | WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | ||
| 105 | WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 106 | WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | ||
| 107 | WSI_OCI_ITEM_S - SERVICE | Service | ||
| 108 | WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 109 | WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line | ||
| 110 | WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 111 | WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line | ||
| 112 | X030L - TABNAME | Table Name |