Table/Structure Field list used by SAP ABAP Program LMLSPF97 (AUSGABE_PRICE_SIMULATION)
SAP ABAP Program
LMLSPF97 (AUSGABE_PRICE_SIMULATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
3 | ![]() |
ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
7 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
8 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
9 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - PACKNO | Package number | |
13 | ![]() |
EKPODATA - PACKNO | Package number | |
14 | ![]() |
ENTITY_PRICESIM - ENTITYINDICATOR | ENTITY_PRICESIM-ENTITYINDICATOR | |
15 | ![]() |
ENTITY_PRICESIM - ENTITYINDICATORICON | Icon for List Output in Purchasing: Rank in Quote Comparison | |
16 | ![]() |
ENTITY_PRICESIM - ENTITYITEM | ENTITY_PRICESIM-ENTITYITEM | |
17 | ![]() |
ENTITY_PRICESIM - ENTITYLIGHT | ENTITY_PRICESIM-ENTITYLIGHT | |
18 | ![]() |
ENTITY_PRICESIM - ENTITYLIGHTICON | Icon for List Output in Purchasing: Rank in Quote Comparison | |
19 | ![]() |
ENTITY_PRICESIM - ENTITYNUMBER | ENTITY_PRICESIM-ENTITYNUMBER | |
20 | ![]() |
ENTITY_PRICESIM - ENTITYPRICEINEUR | ENTITY_PRICESIM-ENTITYPRICEINEUR | |
21 | ![]() |
ENTITY_PRICESIM - ENTITYPRICEVALUEINEUR | ENTITY_PRICESIM-ENTITYPRICEVALUEINEUR | |
22 | ![]() |
ENTITY_PRICESIM - ENTITYPURORG | Purchasing organization | |
23 | ![]() |
ENTITY_PRICESIM - ENTITYVALUEINEUR | ENTITY_PRICESIM-ENTITYVALUEINEUR | |
24 | ![]() |
ENTITY_PRICESIM - ENTITYVENDOR | ENTITY_PRICESIM-ENTITYVENDOR | |
25 | ![]() |
ENTITY_PRICESIM - INTROW | ENTITY_PRICESIM-INTROW | |
26 | ![]() |
ENTITY_PRICESIM - PACKNO | ENTITY_PRICESIM-PACKNO | |
27 | ![]() |
ENTITY_PRICESIM - WAERS | ENTITY_PRICESIM-WAERS | |
28 | ![]() |
ENTITY_PRICESIM - WERKS | ENTITY_PRICESIM-WERKS | |
29 | ![]() |
ESLL - BRTWR | Gross Price | |
30 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
31 | ![]() |
KOMK - EKORG | Purchasing organization | |
32 | ![]() |
KOMK - HWAER | Local Currency | |
33 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
34 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
KOMK - KAPPL | Application | |
36 | ![]() |
KOMK - KNUMV | Number of the document condition | |
37 | ![]() |
KOMK - LIFNR | Vendor's account number | |
38 | ![]() |
KOMK - LIFRE | Different Invoicing Party | |
39 | ![]() |
KOMK - MANDT | Client | |
40 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
41 | ![]() |
KOMK - WAERK | SD document currency | |
42 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
43 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
44 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
45 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
47 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
48 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
49 | ![]() |
KOMK_KEY_UC - LIFRE | Different Invoicing Party | |
50 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
51 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
52 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
53 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
54 | ![]() |
KOMP - KONAU_TYP | Condition - inadmissible condition categories | |
55 | ![]() |
KOMP - KONT_PACK | Package Number of Contract | |
56 | ![]() |
KOMP - KONT_ZEILE | Line number of contract | |
57 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
58 | ![]() |
KOMP - KPOSN | Condition Item Number | |
59 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
60 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
61 | ![]() |
KOMP - MGAME | Quantity | |
62 | ![]() |
KOMP - MGLME | Quantity | |
63 | ![]() |
KOMP - SRVPOS | Activity Number | |
64 | ![]() |
KOMP - VRKME | Sales unit | |
65 | ![]() |
KOMP - WERKS | Plant | |
66 | ![]() |
KOMV - KNUMV | Number of the document condition | |
67 | ![]() |
KOMV - KPOSN | Condition Item Number | |
68 | ![]() |
KOMV - STUNR | Level Number | |
69 | ![]() |
KOMV - WAERS | Currency Key | |
70 | ![]() |
KOM_SRV - KONT_PACK | Package Number of Contract | |
71 | ![]() |
KOM_SRV - KONT_ZEILE | Line number of contract | |
72 | ![]() |
KOM_SRV - SRVPOS | Activity Number | |
73 | ![]() |
KONV - KNUMV | Number of the document condition | |
74 | ![]() |
KONV - KPOSN | Condition Item Number | |
75 | ![]() |
KONV - STUNR | Level Number | |
76 | ![]() |
KONV - WAERS | Currency Key | |
77 | ![]() |
LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | |
78 | ![]() |
LVC_S_CELL - ROW_ID | LVC_S_CELL-ROW_ID | |
79 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
80 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
81 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
82 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
83 | ![]() |
LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
84 | ![]() |
LVC_S_FCAT - MAC | Character Field Length 1 | |
85 | ![]() |
LVC_S_FCAT - MARK | Character Field Length 1 | |
86 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
87 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
88 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
89 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
90 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
91 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
92 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
93 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
94 | ![]() |
ML_ESLL - EBELN | Purchasing Document Number | |
95 | ![]() |
ML_ESLL - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
ML_ESLL - EXTGROUP | Outline Level | |
97 | ![]() |
ML_ESLL - EXTROW | Line Number | |
98 | ![]() |
ML_ESLL - HPACKNO | Highest package number | |
99 | ![]() |
ML_ESLL - INTROW | Line Number | |
100 | ![]() |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
101 | ![]() |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
102 | ![]() |
ML_ESLL - KNUMV | Number of the document condition | |
103 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
104 | ![]() |
ML_ESLL - LBNUM | Short Description of Service Type | |
105 | ![]() |
ML_ESLL - MEINS | Base Unit of Measure | |
106 | ![]() |
ML_ESLL - MENGE | Quantity with Sign | |
107 | ![]() |
ML_ESLL - PACKNO | Package number | |
108 | ![]() |
ML_ESLL - PEINH | Price unit | |
109 | ![]() |
ML_ESLL - RANG | Hierarchy level of group | |
110 | ![]() |
ML_ESLL - SRVPOS | Activity Number | |
111 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
112 | ![]() |
ML_ESLL - WAERS | Currency Key | |
113 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - INTROW | Line Number | |
114 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | Purchasing Document Number | |
115 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_SRM | Contract Number | |
116 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_ERP | Item Number of Purchasing Document | |
117 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_SRM | Item Number | |
118 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - PACKNO | Package number | |
119 | ![]() |
MMBSI_SRM_KOMV_STU - KPOSN | Condition Item Number | |
120 | ![]() |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ID | Contract Number | |
121 | ![]() |
MMBSI_SRM_KOMV_STU - SRM_CONTRACT_ITM | Item Number | |
122 | ![]() |
MMBSI_SRM_KOMV_STU - STUNR | Level Number | |
123 | ![]() |
MMBSI_SRM_KOMV_STU - WAERS | Currency Key | |
124 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
125 | ![]() |
SRV_MDRV - EBELN | Purchasing Document Number | |
126 | ![]() |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
127 | ![]() |
SRV_MDRV - EKORG | Purchasing organization | |
128 | ![]() |
SRV_MDRV - LIFNR | Vendor's account number | |
129 | ![]() |
SRV_MDRV - WAERS | Currency Key | |
130 | ![]() |
SRV_MDRV - WERKS | Plant | |
131 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
132 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
133 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
134 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | ![]() |
T180 - KAPPL | Application | |
136 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
137 | ![]() |
TPARA - PARAMID | Set/Get parameter ID |