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,...) |