Table/Structure Field list used by SAP ABAP Program LMLSPF5U (KONT_KOND_ERZEUGEN_MAN)
SAP ABAP Program
LMLSPF5U (KONT_KOND_ERZEUGEN_MAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
COMSRV - EKORG | Purchasing organization | |
4 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
5 | ![]() |
COMSRV - MATKL | Material Group | |
6 | ![]() |
COMSRV - WAERS | Currency Key | |
7 | ![]() |
COMSRV - WERKS | Plant | |
8 | ![]() |
COMSRV - ACT_WERKS | Plant to Which Current Conditions Apply | |
9 | ![]() |
ESLL - INTROW | Line Number | |
10 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
11 | ![]() |
ESLL - PACKNO | Package number | |
12 | ![]() |
ESLL - PEINH | Price unit | |
13 | ![]() |
ESLL - TBTWR | Gross Price | |
14 | ![]() |
KOMG - EKORG | Purchasing organization | |
15 | ![]() |
KOMG - WERKS | Plant | |
16 | ![]() |
KOMG - PACKNO | Package number | |
17 | ![]() |
KOMG - MATKL | Material Group | |
18 | ![]() |
KOMG - LIFNR | Vendor's account number | |
19 | ![]() |
KOMG - KONT_ZEILE | Line number of contract | |
20 | ![]() |
KOMG - KONT_PACK | Package Number of Contract | |
21 | ![]() |
KOMG - INTROW | Internal line number for limits | |
22 | ![]() |
KOMV - WAERS | Currency Key | |
23 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
24 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
25 | ![]() |
KOMV - KSCHL | Condition Type | |
26 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
27 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
28 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
29 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
30 | ![]() |
KOMV - KPOSN | Condition Item Number | |
31 | ![]() |
KOM_SRV - INTROW | Internal line number for limits | |
32 | ![]() |
KOM_SRV - KONT_PACK | Package Number of Contract | |
33 | ![]() |
KOM_SRV - KONT_ZEILE | Line number of contract | |
34 | ![]() |
KOM_SRV - PACKNO | Package number | |
35 | ![]() |
KONP - KSCHL | Condition Type | |
36 | ![]() |
KONV - KPEIN | Condition pricing unit | |
37 | ![]() |
KONV - WAERS | Currency Key | |
38 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
39 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
40 | ![]() |
KONV - KSCHL | Condition Type | |
41 | ![]() |
KONV - KPOSN | Condition Item Number | |
42 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
43 | ![]() |
KONV - KMEIN | Condition unit in the document | |
44 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
45 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
46 | ![]() |
SRV_DATA - PEINH | Price unit | |
47 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
48 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
49 | ![]() |
T180 - KAPPL | Application | |
50 | ![]() |
VAKE - KAPPL | Application | |
51 | ![]() |
VAKE - KOTABNR | Condition table | |
52 | ![]() |
VAKE - KSCHL | Condition Type |