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