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