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