Table/Structure Field list used by SAP ABAP Program LMLSPF7O (FILL_KOMP_KOMK_AND_KOMG)
SAP ABAP Program 
LMLSPF7O (FILL_KOMP_KOMK_AND_KOMG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 2 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
KOMG - EXTROW | Line Number | |
| 5 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
KOMG - MATKL | Material Group | |
| 7 | Table/Structure Field |
KOMG - SRVPOS | Activity Number | |
| 8 | Table/Structure Field |
KOMG - WERKS | Plant | |
| 9 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 10 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 11 | Table/Structure Field |
KOMK - MANDT | Client | |
| 12 | Table/Structure Field |
KOMK - LIFRE | Different Invoicing Party | |
| 13 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 15 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 16 | Table/Structure Field |
KOMK - IX_KOMK | Index number for internal tables | |
| 17 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 18 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 20 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 33 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 34 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 35 | Table/Structure Field |
KOMP - SRVPOS | Activity Number | |
| 36 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 37 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 38 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 39 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 40 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 41 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 42 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 43 | Table/Structure Field |
KOMP - KONAU_TYP | Condition - inadmissible condition categories | |
| 44 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 45 | Table/Structure Field |
KOM_SRV - EXTROW | Line Number | |
| 46 | Table/Structure Field |
KOM_SRV - SRVPOS | Activity Number | |
| 47 | Table/Structure Field |
ML_ESLL - MENGE | Quantity with Sign | |
| 48 | Table/Structure Field |
ML_ESLL - SRVPOS | Activity Number | |
| 49 | Table/Structure Field |
ML_ESLL - PEINH | Price unit | |
| 50 | Table/Structure Field |
ML_ESLL - MEINS | Base Unit of Measure | |
| 51 | Table/Structure Field |
ML_ESLL - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
ML_ESLL - EXTROW | Line Number | |
| 53 | Table/Structure Field |
ML_ESLL - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
SRV_MDRV - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
SRV_MDRV - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
SRV_MDRV - MANDT | Client | |
| 57 | Table/Structure Field |
SRV_MDRV - MATKL | Material Group | |
| 58 | Table/Structure Field |
SRV_MDRV - MATNR | Material Number | |
| 59 | Table/Structure Field |
SRV_MDRV - WERKS | Plant | |
| 60 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 61 | Table/Structure Field |
T180 - KAPPL | Application | |
| 62 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
