Table/Structure Field list used by SAP ABAP Program LMLSPF9S (PREIS_FINDEN)
SAP ABAP Program
LMLSPF9S (PREIS_FINDEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | ||
| 9 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | ||
| 10 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 11 | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | ||
| 12 | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | ||
| 13 | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - SPRAS | Language Key | ||
| 16 | EKKO - STATU | Status of Purchasing Document | ||
| 17 | EKKO - WKURS | Exchange Rate | ||
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - SPRAS | Language Key | ||
| 20 | EKKODATA - STATU | Status of Purchasing Document | ||
| 21 | EKKODATA - WAERS | Currency Key | ||
| 22 | EKKODATA - WKURS | Exchange Rate | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 27 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 28 | EKPODATA - MEINS | Order unit | ||
| 29 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 30 | EKPODATA - PACKNO | Package number | ||
| 31 | EKPODATA - PRDAT | Date of Price Determination | ||
| 32 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | ESLL - INTROW | Line Number | ||
| 35 | ESLL - PACKNO | Package number | ||
| 36 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 37 | KOMK - EKORG | Purchasing organization | ||
| 38 | KOMK - HWAER | Local Currency | ||
| 39 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 40 | KOMK - KAPPL | Application | ||
| 41 | KOMK - KNUMV | Number of the document condition | ||
| 42 | KOMK - LIFNR | Vendor's account number | ||
| 43 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 44 | KOMK - WAERK | SD document currency | ||
| 45 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 46 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 47 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | KOMK_KEY_UC - KAPPL | Application | ||
| 49 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 50 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 51 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 52 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 53 | KOMP - KONT_PACK | Package Number of Contract | ||
| 54 | KOMP - KONT_ZEILE | Line number of contract | ||
| 55 | KOMP - KPEIN | Condition pricing unit | ||
| 56 | KOMP - KPOSN | Condition Item Number | ||
| 57 | KOMP - KZWI1 | Condition subtotal | ||
| 58 | KOMP - LAGME | Base Unit of Measure | ||
| 59 | KOMP - MEINS | Base Unit of Measure | ||
| 60 | KOMP - MGAME | Quantity | ||
| 61 | KOMP - MGLME | Quantity | ||
| 62 | KOMP - SRVPOS | Activity Number | ||
| 63 | KOMP - VRKME | Sales unit | ||
| 64 | KOMP - WERKS | Plant | ||
| 65 | KOMV - KNUMH | Condition record number | ||
| 66 | KOM_SRV - KONT_PACK | Package Number of Contract | ||
| 67 | KOM_SRV - KONT_ZEILE | Line number of contract | ||
| 68 | KOM_SRV - SRVPOS | Activity Number | ||
| 69 | KONH - KNUMH | Condition record number | ||
| 70 | KONH - KOTABNR | Condition table | ||
| 71 | KONV - KNUMH | Condition record number | ||
| 72 | ML_ESLL - KTEXT1 | Short Text | ||
| 73 | ML_ESLL - RANG | Hierarchy level of group | ||
| 74 | ML_ESLL - SRVPOS | Activity Number | ||
| 75 | MMBSI_SRM_CONTRT_PARAM_STU - BPRME | Order Price Unit (purchasing) | ||
| 76 | MMBSI_SRM_CONTRT_PARAM_STU - EKKO | MMBSI_SRM_CONTRT_PARAM_STU-EKKO | ||
| 77 | MMBSI_SRM_CONTRT_PARAM_STU - EKPO | MMBSI_SRM_CONTRT_PARAM_STU-EKPO | ||
| 78 | MMBSI_SRM_CONTRT_PARAM_STU - INTROW | Line Number | ||
| 79 | MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | Purchasing Document Number | ||
| 80 | MMBSI_SRM_CONTRT_PARAM_STU - KONNR_SRM | Contract Number | ||
| 81 | MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_ERP | Item Number of Purchasing Document | ||
| 82 | MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_SRM | Item Number | ||
| 83 | MMBSI_SRM_CONTRT_PARAM_STU - MEINS | Order unit | ||
| 84 | MMBSI_SRM_CONTRT_PARAM_STU - MENGE | Purchase Order Quantity | ||
| 85 | MMBSI_SRM_CONTRT_PARAM_STU - PACKNO | Package number | ||
| 86 | MMBSI_SRM_CONTRT_PARAM_STU - PRDAT | Date of last forecast | ||
| 87 | MMBSI_SRM_CONTRT_PARAM_STU - SPRAS | Language Key | ||
| 88 | MMBSI_SRM_CONTRT_PARAM_STU - SRVMAPKEY | Item Key for eSOA Messages | ||
| 89 | MMBSI_SRM_CONTRT_PARAM_STU - WAERS | Currency Key | ||
| 90 | MMBSI_SRM_CONTRT_PARAM_STU - WERKS | Plant | ||
| 91 | MMBSI_SRM_CONTRT_PARAM_STU - WKURS | Exchange Rate | ||
| 92 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 93 | SRV_MDRV - EBELN | Purchasing Document Number | ||
| 94 | SRV_MDRV - EBELP | Item Number of Purchasing Document | ||
| 95 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | T180 - KAPPL | Application | ||
| 104 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |