Table/Structure Field list used by SAP ABAP Program LMLSPF5F (GET_ABRUF_DATEN)
SAP ABAP Program
LMLSPF5F (GET_ABRUF_DATEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
2 | ![]() |
COMSRV - KZVBR | Consumption posting | |
3 | ![]() |
COMSRV - PLN_EBELN | Purchasing Document Number | |
4 | ![]() |
COMSRV - PLN_PACKNO | Source package number | |
5 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
6 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
7 | ![]() |
ESLL - ACT_WORK | Internal Work | |
8 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
9 | ![]() |
ESLL - AUSGB | Edition of Service Type | |
10 | ![]() |
ESLL - BASIC | Basic Line | |
11 | ![]() |
ESLL - BEGTIME | Start Time | |
12 | ![]() |
ESLL - BIDDER | Bidder's Line | |
13 | ![]() |
ESLL - CHGTEXT | Short Text Change Allowed | |
14 | ![]() |
ESLL - ENDTIME | End Time | |
15 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
16 | ![]() |
ESLL - EXTSRVNO | Vendor's Service Number | |
17 | ![]() |
ESLL - FORMELNR | Formula Number | |
18 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
19 | ![]() |
ESLL - INFORM | Informatory Line | |
20 | ![]() |
ESLL - INTROW | Line Number | |
21 | ![]() |
ESLL - INT_WORK | Internal Work | |
22 | ![]() |
ESLL - IWEIN | Unit for Work | |
23 | ![]() |
ESLL - KNT_INTROW | Entry: Unplanned from contract | |
24 | ![]() |
ESLL - KTEXT1 | Short Text | |
25 | ![]() |
ESLL - LBNUM | Short Description of Service Type | |
26 | ![]() |
ESLL - MATKL | Material Group | |
27 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
28 | ![]() |
ESLL - MENGE | Quantity with Sign | |
29 | ![]() |
ESLL - PACKNO | Package number | |
30 | ![]() |
ESLL - PAUSCH | Blanket Line | |
31 | ![]() |
ESLL - PERNR | Personnel Number | |
32 | ![]() |
ESLL - PERSEXT | External Personnel Number | |
33 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
34 | ![]() |
ESLL - SDATE | Date | |
35 | ![]() |
ESLL - SRVPOS | Activity Number | |
36 | ![]() |
ESLL - STLVPOS | Standard Service Catalog Item | |
37 | ![]() |
ESLL - SUPPLE | Supplementary Line | |
38 | ![]() |
ESLL - TWRKZ | Partial invoice indicator | |
39 | ![]() |
ESLL - UEBTK | Unlimited Overfulfillment | |
40 | ![]() |
ESLL - UEBTO | Overfulfillment Tolerance | |
41 | ![]() |
ESLL - USERF1_NUM | User-Defined Field | |
42 | ![]() |
ESLL - USERF1_TXT | User-Defined Field | |
43 | ![]() |
ESLL - USERF2_NUM | User-Defined Field | |
44 | ![]() |
ESLL - USERF2_TXT | User-Defined Field | |
45 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
46 | ![]() |
ESLL_PLUS - BEGTIME | Start Time | |
47 | ![]() |
ESLL_PLUS - CHGTEXT | Short Text Change Allowed | |
48 | ![]() |
ESLL_PLUS - ENDTIME | End Time | |
49 | ![]() |
ESLL_PLUS - FORMELNR | Formula Number | |
50 | ![]() |
ESLL_PLUS - PERSEXT | External Personnel Number | |
51 | ![]() |
ESLL_PLUS - SDATE | Date | |
52 | ![]() |
ESLL_PLUS - USERF1_NUM | User-Defined Field | |
53 | ![]() |
ESLL_PLUS - USERF1_TXT | User-Defined Field | |
54 | ![]() |
ESLL_PLUS - USERF2_NUM | User-Defined Field | |
55 | ![]() |
ESLL_PLUS - USERF2_TXT | User-Defined Field | |
56 | ![]() |
RM11P - NORMALPOS | Standard Line | |
57 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
58 | ![]() |
SRV_DATA - ACT_WORK | Internal Work | |
59 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
60 | ![]() |
SRV_DATA - AUSGB | Edition of Service Type | |
61 | ![]() |
SRV_DATA - BASIC | Basic Line | |
62 | ![]() |
SRV_DATA - BIDDER | Bidder's Line | |
63 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
64 | ![]() |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
65 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
66 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
67 | ![]() |
SRV_DATA - INT_WORK | Internal Work | |
68 | ![]() |
SRV_DATA - IWEIN | Unit for Work | |
69 | ![]() |
SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | |
70 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
71 | ![]() |
SRV_DATA - LBNUM | Short Description of Service Type | |
72 | ![]() |
SRV_DATA - MATKL | Material Group | |
73 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
74 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
75 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
76 | ![]() |
SRV_DATA - PERNR | Personnel Number | |
77 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
78 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
79 | ![]() |
SRV_DATA - STLVPOS | Standard Service Catalog Item | |
80 | ![]() |
SRV_DATA - SUPPLE | Supplementary Line | |
81 | ![]() |
SRV_DATA - TWRKZ | Partial invoice indicator | |
82 | ![]() |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
83 | ![]() |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
84 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
85 | ![]() |
UESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
86 | ![]() |
UESLL - ACT_WORK | Internal Work | |
87 | ![]() |
UESLL - ALTERNAT | Alternative Line | |
88 | ![]() |
UESLL - AUSGB | Edition of Service Type | |
89 | ![]() |
UESLL - BASIC | Basic Line | |
90 | ![]() |
UESLL - BEGTIME | Start Time | |
91 | ![]() |
UESLL - BIDDER | Bidder's Line | |
92 | ![]() |
UESLL - CHGTEXT | Short Text Change Allowed | |
93 | ![]() |
UESLL - ENDTIME | End Time | |
94 | ![]() |
UESLL - EVENTUAL | Contingency Line | |
95 | ![]() |
UESLL - EXTSRVNO | Vendor's Service Number | |
96 | ![]() |
UESLL - FORMELNR | Formula Number | |
97 | ![]() |
UESLL - FREEQTY | Line with Open Quantity | |
98 | ![]() |
UESLL - INFORM | Informatory Line | |
99 | ![]() |
UESLL - INTROW | Line Number | |
100 | ![]() |
UESLL - INT_WORK | Internal Work | |
101 | ![]() |
UESLL - IWEIN | Unit for Work | |
102 | ![]() |
UESLL - KTEXT1 | Short Text | |
103 | ![]() |
UESLL - LBNUM | Short Description of Service Type | |
104 | ![]() |
UESLL - MATKL | Material Group | |
105 | ![]() |
UESLL - MEINS | Base Unit of Measure | |
106 | ![]() |
UESLL - MENGE | Quantity with Sign | |
107 | ![]() |
UESLL - PACKNO | Package number | |
108 | ![]() |
UESLL - PAUSCH | Blanket Line | |
109 | ![]() |
UESLL - PERNR | Personnel Number | |
110 | ![]() |
UESLL - PERSEXT | External Personnel Number | |
111 | ![]() |
UESLL - SDATE | Date | |
112 | ![]() |
UESLL - SRVPOS | Activity Number | |
113 | ![]() |
UESLL - STLVPOS | Standard Service Catalog Item | |
114 | ![]() |
UESLL - SUPPLE | Supplementary Line | |
115 | ![]() |
UESLL - TWRKZ | Partial invoice indicator | |
116 | ![]() |
UESLL - UEBTK | Unlimited Overfulfillment | |
117 | ![]() |
UESLL - UEBTO | Overfulfillment Tolerance | |
118 | ![]() |
UESLL - USERF1_NUM | User-Defined Field | |
119 | ![]() |
UESLL - USERF1_TXT | User-Defined Field | |
120 | ![]() |
UESLL - USERF2_NUM | User-Defined Field | |
121 | ![]() |
UESLL - USERF2_TXT | User-Defined Field | |
122 | ![]() |
UESLL - VRTKZ | Distribution indicator for multiple account assignment | |
123 | ![]() |
UESLL_LOCK - ACT_MENGE | Purchase Order: Entered Quantity | |
124 | ![]() |
UESLL_LOCK - ACT_WORK | Internal Work | |
125 | ![]() |
UESLL_LOCK - ALTERNAT | Alternative Line | |
126 | ![]() |
UESLL_LOCK - AUSGB | Edition of Service Type | |
127 | ![]() |
UESLL_LOCK - BASIC | Basic Line | |
128 | ![]() |
UESLL_LOCK - BEGTIME | Start Time | |
129 | ![]() |
UESLL_LOCK - BIDDER | Bidder's Line | |
130 | ![]() |
UESLL_LOCK - CHGTEXT | Short Text Change Allowed | |
131 | ![]() |
UESLL_LOCK - ENDTIME | End Time | |
132 | ![]() |
UESLL_LOCK - EVENTUAL | Contingency Line | |
133 | ![]() |
UESLL_LOCK - EXTSRVNO | Vendor's Service Number | |
134 | ![]() |
UESLL_LOCK - FORMELNR | Formula Number | |
135 | ![]() |
UESLL_LOCK - FREEQTY | Line with Open Quantity | |
136 | ![]() |
UESLL_LOCK - INFORM | Informatory Line | |
137 | ![]() |
UESLL_LOCK - INTROW | Line Number | |
138 | ![]() |
UESLL_LOCK - INT_WORK | Internal Work | |
139 | ![]() |
UESLL_LOCK - IWEIN | Unit for Work | |
140 | ![]() |
UESLL_LOCK - KTEXT1 | Short Text | |
141 | ![]() |
UESLL_LOCK - LBNUM | Short Description of Service Type | |
142 | ![]() |
UESLL_LOCK - MATKL | Material Group | |
143 | ![]() |
UESLL_LOCK - MEINS | Base Unit of Measure | |
144 | ![]() |
UESLL_LOCK - MENGE | Quantity with Sign | |
145 | ![]() |
UESLL_LOCK - PACKNO | Package number | |
146 | ![]() |
UESLL_LOCK - PAUSCH | Blanket Line | |
147 | ![]() |
UESLL_LOCK - PERNR | Personnel Number | |
148 | ![]() |
UESLL_LOCK - PERSEXT | External Personnel Number | |
149 | ![]() |
UESLL_LOCK - SDATE | Date | |
150 | ![]() |
UESLL_LOCK - SRVPOS | Activity Number | |
151 | ![]() |
UESLL_LOCK - STLVPOS | Standard Service Catalog Item | |
152 | ![]() |
UESLL_LOCK - SUPPLE | Supplementary Line | |
153 | ![]() |
UESLL_LOCK - TWRKZ | Partial invoice indicator | |
154 | ![]() |
UESLL_LOCK - UEBTK | Unlimited Overfulfillment | |
155 | ![]() |
UESLL_LOCK - UEBTO | Overfulfillment Tolerance | |
156 | ![]() |
UESLL_LOCK - USERF1_NUM | User-Defined Field | |
157 | ![]() |
UESLL_LOCK - USERF1_TXT | User-Defined Field | |
158 | ![]() |
UESLL_LOCK - USERF2_NUM | User-Defined Field | |
159 | ![]() |
UESLL_LOCK - USERF2_TXT | User-Defined Field | |
160 | ![]() |
UESLL_LOCK - VRTKZ | Distribution indicator for multiple account assignment |