Table/Structure Field list used by SAP ABAP Program LMLSPF1S (FCODE)
SAP ABAP Program
LMLSPF1S (FCODE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
2 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
3 | ![]() |
COMSRV - WERKS | Plant | |
4 | ![]() |
COMSRV - WAERS | Currency Key | |
5 | ![]() |
COMSRV - VRTYP | Purchasing document category | |
6 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
7 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
8 | ![]() |
COMSRV - PLN_PACKNO | Source package number | |
9 | ![]() |
COMSRV - PLN_KTEXT | Short Text | |
10 | ![]() |
COMSRV - PACKNO | Package number | |
11 | ![]() |
COMSRV - MATKL | Material Group | |
12 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
13 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
14 | ![]() |
COMSRV - KTEXT1 | Short Text | |
15 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
16 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
17 | ![]() |
COMSRV - EKORG | Purchasing organization | |
18 | ![]() |
COMSRV - NETPR | Net Value of Item | |
19 | ![]() |
EKKO - KDATB | Start of Validity Period | |
20 | ![]() |
EKKO - KDATE | End of Validity Period | |
21 | ![]() |
EKKO - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
23 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
24 | ![]() |
EKKODATA - WAERS | Currency Key | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
ESLH - PACKNO | Package number | |
28 | ![]() |
ESLL - EXTSRVNO | Vendor's Service Number | |
29 | ![]() |
ESLL - INTROW | Line Number | |
30 | ![]() |
ESLL - INT_WORK | Internal Work | |
31 | ![]() |
ESLL - KTEXT1 | Short Text | |
32 | ![]() |
ESLL - MANDT | Client | |
33 | ![]() |
ESLL - MATKL | Material Group | |
34 | ![]() |
ESLL - MENGE | Quantity with Sign | |
35 | ![]() |
ESLL - PACKNO | Package number | |
36 | ![]() |
ESLL - SRVPOS | Activity Number | |
37 | ![]() |
MLSUBDIV - SUB_PACKNO | Subpackage number | |
38 | ![]() |
MLSUBDIV - PACKNO | Package number | |
39 | ![]() |
MLSUBDIV - KKNUMV | Number of the document condition | |
40 | ![]() |
MLSUBDIV - INTROW | Line Number | |
41 | ![]() |
MLSUBDIV - MANDT | Client | |
42 | ![]() |
MSUPDAP - SUB_PACKNO | Subpackage number | |
43 | ![]() |
MSUPDAP - SRVPOS | Activity Number | |
44 | ![]() |
MSUPDAP - PACKNO | Package number | |
45 | ![]() |
MSUPDAP - MANDT | Client | |
46 | ![]() |
MSUPDAP - KTEXT1 | Short Text | |
47 | ![]() |
MSUPDAP - KKNUMV | Number of the document condition | |
48 | ![]() |
MSUPDAP - INTROW | Line Number | |
49 | ![]() |
MSUPDAP - EXTSRVNO | Vendor's Service Number | |
50 | ![]() |
MSUPDAP - EXTROW | Line Number | |
51 | ![]() |
RM11P - AUFNR | Order Number | |
52 | ![]() |
RM11P - BEST_NR | Purchasing Document Number | |
53 | ![]() |
RM11P - KONT_NR | Purchasing Document Number | |
54 | ![]() |
RM11P - KOSTL | Cost Center | |
55 | ![]() |
RM11P - NPLNR | Network Number for Account Assignment | |
56 | ![]() |
RM11P - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
57 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
58 | ![]() |
SRV_DATA - INT_WORK | Internal Work | |
59 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
60 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
61 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
62 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
63 | ![]() |
SRV_DATA - KKNUMV | Number of the document condition | |
64 | ![]() |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
65 | ![]() |
SRV_DATA - MATKL | Material Group | |
66 | ![]() |
SRV_MDRV - MATKL | Material Group | |
67 | ![]() |
SRV_MDRV - LIFNR | Vendor's account number | |
68 | ![]() |
SRV_MDRV - EKORG | Purchasing organization | |
69 | ![]() |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
SRV_MDRV - EBELN | Purchasing Document Number | |
71 | ![]() |
SRV_MDRV - BSTYP | Purchasing document category | |
72 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
73 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
74 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
75 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
78 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
79 | ![]() |
UESLH - PACKNO | Package number |