Table/Structure Field list used by SAP ABAP Program LMLSPF2H (READ_SUBDIV)
SAP ABAP Program
LMLSPF2H (READ_SUBDIV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 2 | COMSRV - KTEXT1 | Short Text | ||
| 3 | COMSRV - LBLNI | Entry Sheet Number | ||
| 4 | COMSRV - PACKNO | Package number | ||
| 5 | COMSRV - WAERS | Currency Key | ||
| 6 | COMSRV - WKURS | Exchange Rate | ||
| 7 | COMSRV - BSTYP | Purchasing document category | ||
| 8 | EKKO - WAERS | Currency Key | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | ESLH - PACKNO | Package number | ||
| 11 | ESLH - WKURS | Exchange Rate | ||
| 12 | ESLH - WAERS | Currency Key | ||
| 13 | ESLH - SUM_WORK | Internal Work | ||
| 14 | ESLH - SUM_NETWR | Net Value in Document Currency | ||
| 15 | ESLH - MANDT | Client | ||
| 16 | ESLH - IWEIN | Unit for Work | ||
| 17 | ESLH - HPACKNO | Highest package number | ||
| 18 | ESLH - FPACKNO | Parent package number | ||
| 19 | ESLH - EBELP | Item Number of Purchasing Document | ||
| 20 | ESLH - EBELN | Purchasing Document Number | ||
| 21 | ESLH - BSTYP | Purchasing document category | ||
| 22 | ESLL - EXTROW | Line Number | ||
| 23 | ESLL - INTROW | Line Number | ||
| 24 | ESLL - KTEXT1 | Short Text | ||
| 25 | ESLL - MANDT | Client | ||
| 26 | ESLL - PACKNO | Package number | ||
| 27 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 28 | MSUPDAP - PACKAGE | Service Assignment | ||
| 29 | MSUPDAP - PACKNO | Package number | ||
| 30 | MSUPDAP - PLN_PACKNO | Source package number | ||
| 31 | MSUPDAP - SUB_PACKNO | Subpackage number | ||
| 32 | MSUPDAP - KKNUMV | Number of the document condition | ||
| 33 | MSUPDAP - INTROW | Line Number | ||
| 34 | MSUPDAP - EXTROW | Line Number | ||
| 35 | MSUPDAP - EXTGROUP | Outline Level | ||
| 36 | MSUPDAP - KZ | Change type (U, I, E, D) | ||
| 37 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 38 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 39 | SRV_DATA - PACKAGE | Service Assignment | ||
| 40 | SRV_DATA - KTEXT1 | Short Text | ||
| 41 | SRV_DATA - KKNUMV | Number of the document condition | ||
| 42 | SRV_DATA - EXTGROUP | Outline Level | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | UESLH - EBELP | Item Number of Purchasing Document | ||
| 46 | UESLH - WKURS | Exchange Rate | ||
| 47 | UESLH - WAERS | Currency Key | ||
| 48 | UESLH - SUM_WORK | Internal Work | ||
| 49 | UESLH - SUM_NETWR | Net Value in Document Currency | ||
| 50 | UESLH - PACKNO | Package number | ||
| 51 | UESLH - MANDT | Client | ||
| 52 | UESLH - KZ | Change type (U, I, E, D) | ||
| 53 | UESLH - IWEIN | Unit for Work | ||
| 54 | UESLH - HPACKNO | Highest package number | ||
| 55 | UESLH - FPACKNO | Parent package number | ||
| 56 | UESLH - EBELN | Purchasing Document Number | ||
| 57 | UESLH - BSTYP | Purchasing document category | ||
| 58 | UESLL - EXTROW | Line Number | ||
| 59 | UESLL - INTROW | Line Number | ||
| 60 | UESLL - KTEXT1 | Short Text | ||
| 61 | UESLL - PACKNO | Package number |