Table/Structure Field list used by SAP ABAP Program LMLSPF6O (FILL_ESLL_FROM_REF)
SAP ABAP Program
LMLSPF6O (FILL_ESLL_FROM_REF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - BAPI | Checkbox | |
2 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
3 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
4 | ![]() |
COMSRV - CON_INTROW | Internal line number for limits | |
5 | ![]() |
COMSRV - CON_PACKNO | Reference package number | |
6 | ![]() |
COMSRV - EK_STATU | Status of Purchasing Document | |
7 | ![]() |
COMSRV - HWAER | Local Currency | |
8 | ![]() |
COMSRV - KNTTP | Account assignment category | |
9 | ![]() |
COMSRV - KOT_INTROW | Internal line number for limits | |
10 | ![]() |
COMSRV - KOT_PACKNO | Reference package number | |
11 | ![]() |
COMSRV - MENGE_PROZ | Percentage quantity to be adopted | |
12 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
13 | ![]() |
COMSRV - REF_PACKNO | Reference package number | |
14 | ![]() |
COMSRV - WKURS | Exchange Rate | |
15 | ![]() |
EBAN - BANFN | Purchase requisition number | |
16 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
17 | ![]() |
EBAN - KNTTP | Account assignment category | |
18 | ![]() |
EKKO - WAERS | Currency Key | |
19 | ![]() |
EKKODATA - WAERS | Currency Key | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - KNTTP | Account assignment category | |
23 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
24 | ![]() |
ESLH - BSTYP | Purchasing document category | |
25 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
26 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
ESLH - PACKNO | Package number | |
28 | ![]() |
ESLH - WAERS | Currency Key | |
29 | ![]() |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
30 | ![]() |
ESLL - ACT_WERT | Entered Value | |
31 | ![]() |
ESLL - ACT_WORK | Internal Work | |
32 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
33 | ![]() |
ESLL - BASIC | Basic Line | |
34 | ![]() |
ESLL - BRTWR | Gross Price | |
35 | ![]() |
ESLL - EXTROW | Line Number | |
36 | ![]() |
ESLL - FRMVAL1 | Formula Value | |
37 | ![]() |
ESLL - FRMVAL2 | Formula Value | |
38 | ![]() |
ESLL - FRMVAL3 | Formula Value | |
39 | ![]() |
ESLL - FRMVAL4 | Formula Value | |
40 | ![]() |
ESLL - FRMVAL5 | Formula Value | |
41 | ![]() |
ESLL - INTROW | Line Number | |
42 | ![]() |
ESLL - INT_WORK | Internal Work | |
43 | ![]() |
ESLL - INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
44 | ![]() |
ESLL - KNOBJ | Number of Object with Assigned Dependencies | |
45 | ![]() |
ESLL - KNT_INTROW | Entry: Unplanned from contract | |
46 | ![]() |
ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
47 | ![]() |
ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
48 | ![]() |
ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
49 | ![]() |
ESLL - KTEXT1 | Short Text | |
50 | ![]() |
ESLL - LIMIT_ROW | Entry: Unplanned, limit line | |
51 | ![]() |
ESLL - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
52 | ![]() |
ESLL - MENGE | Quantity with Sign | |
53 | ![]() |
ESLL - NETWR | Net Value of Item | |
54 | ![]() |
ESLL - PACKNO | Package number | |
55 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
56 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
57 | ![]() |
ESLL - SRVPOS | Activity Number | |
58 | ![]() |
ESLL - TBTWR | Gross Price | |
59 | ![]() |
ESLL - TMP_INTROW | Entry: Unplanned service from model specifications | |
60 | ![]() |
ESLL - TMP_PACKNO | Entry: Unplanned service from model specifications | |
61 | ![]() |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
62 | ![]() |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
63 | ![]() |
ESLL - ZIELWERT | Target Value | |
64 | ![]() |
ESLL_PLUS - FRMVAL1 | Formula Value | |
65 | ![]() |
ESLL_PLUS - FRMVAL2 | Formula Value | |
66 | ![]() |
ESLL_PLUS - FRMVAL3 | Formula Value | |
67 | ![]() |
ESLL_PLUS - FRMVAL4 | Formula Value | |
68 | ![]() |
ESLL_PLUS - FRMVAL5 | Formula Value | |
69 | ![]() |
ESLL_PLUS - KNOBJ | Number of Object with Assigned Dependencies | |
70 | ![]() |
MSUPDAP - EXTROW | Line Number | |
71 | ![]() |
MSUPDAP - INTROW | Line Number | |
72 | ![]() |
RM11P - MENGE_VOLL | Suggested quantity from purchase order selection | |
73 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
74 | ![]() |
SRV_DATA - ACT_WERT | Entered Value | |
75 | ![]() |
SRV_DATA - ACT_WORK | Internal Work | |
76 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
77 | ![]() |
SRV_DATA - BASIC | Basic Line | |
78 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
79 | ![]() |
SRV_DATA - INT_WORK | Internal Work | |
80 | ![]() |
SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | |
81 | ![]() |
SRV_DATA - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
82 | ![]() |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
83 | ![]() |
SRV_DATA - KNT_WERT | Contract: Value Released (via Release Orders) | |
84 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
85 | ![]() |
SRV_DATA - LIMIT_ROW | Entry: Unplanned, limit line | |
86 | ![]() |
SRV_DATA - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
87 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
88 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
89 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
90 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
91 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
92 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
93 | ![]() |
SRV_DATA - TMP_INTROW | Entry: Unplanned service from model specifications | |
94 | ![]() |
SRV_DATA - TMP_PACKNO | Entry: Unplanned service from model specifications | |
95 | ![]() |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
96 | ![]() |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
97 | ![]() |
SRV_DATA - ZIELWERT | Target Value | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
UESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
100 | ![]() |
UESLL - ALTERNAT | Alternative Line | |
101 | ![]() |
UESLL - BASIC | Basic Line | |
102 | ![]() |
UESLL - EXTROW | Line Number | |
103 | ![]() |
UESLL - TBTWR | Gross Price |