Table/Structure Field list used by SAP ABAP Program LMLSPFOC (Include LMLSPFOC)
SAP ABAP Program
LMLSPFOC (Include LMLSPFOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD - AUSGB | Edition of Service Type | ||
| 2 | ASMD - CHGTEXT | Short Text Change Allowed | ||
| 3 | ASMD - FORMELNR | Formula Number | ||
| 4 | ASMD - IWEIN | Unit for Work | ||
| 5 | ASMD - LBNUM | Short Description of Service Type | ||
| 6 | ASMD - MATKL | Material Group | ||
| 7 | ASMD - MEINS | Base Unit of Measure | ||
| 8 | ASMD - STLVPOS | Standard Service Catalog Item | ||
| 9 | ASMDT - ASKTX | Service Short Text | ||
| 10 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 11 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 12 | COMSRV - APPL | Application | ||
| 13 | COMSRV - BSTYP | Purchasing document category | ||
| 14 | COMSRV - BUKRS | Company Code | ||
| 15 | COMSRV - EBELN | Purchasing Document Number | ||
| 16 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 17 | COMSRV - INT_WORK | Internal Work | ||
| 18 | COMSRV - LIFNR | Vendor's account number | ||
| 19 | COMSRV - MATKL | Material Group | ||
| 20 | COMSRV - NETPR | Net Value of Item | ||
| 21 | COMSRV - PACKNO | Package number | ||
| 22 | COMSRV - PRDAT | Date of Price Determination | ||
| 23 | COMSRV - SPRAS | Language Key | ||
| 24 | COMSRV - WAERS | Currency Key | ||
| 25 | ESLH - BSTYP | Purchasing document category | ||
| 26 | ESLH - EBELN | Purchasing Document Number | ||
| 27 | ESLH - EBELP | Item Number of Purchasing Document | ||
| 28 | ESLH - FPACKNO | Parent package number | ||
| 29 | ESLH - HPACKNO | Highest package number | ||
| 30 | ESLH - KNUMV | Number of the document condition | ||
| 31 | ESLH - MANDT | Client | ||
| 32 | ESLH - PACKNO | Package number | ||
| 33 | ESLH - SUM_NETWR | Net Value in Document Currency | ||
| 34 | ESLH - WAERS | Currency Key | ||
| 35 | ESLL - EXTROW | Line Number | ||
| 36 | ESLL - INTROW | Line Number | ||
| 37 | ESLL - INT_WORK | Internal Work | ||
| 38 | ESLL - PACKNO | Package number | ||
| 39 | ESLL_PLUS - CHGTEXT | Short Text Change Allowed | ||
| 40 | ESLL_PLUS - FORMELNR | Formula Number | ||
| 41 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 42 | MLSUBDIV - INTROW | Line Number | ||
| 43 | MLSUBDIV - PACKAGE | Service Assignment | ||
| 44 | MLSUBDIV - PACKNO | Package number | ||
| 45 | MLSUBDIV - RANG | Hierarchy level of group | ||
| 46 | MLSUBDIV - SUB_PACKNO | Subpackage number | ||
| 47 | MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 48 | MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | ||
| 49 | MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | ||
| 50 | MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | ||
| 51 | MMPUR_OCI_CAT_RETURN_TYPE - EXT_PRODUCT_ID | External Number of a Bid | ||
| 52 | MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | ||
| 53 | MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | ||
| 54 | MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | ||
| 55 | MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | ||
| 56 | MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 57 | MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | ||
| 58 | MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | ||
| 59 | MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | ||
| 60 | MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 61 | MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | ||
| 62 | MSUPDAP - AUSGB | Edition of Service Type | ||
| 63 | MSUPDAP - BRTWR | Gross Price | ||
| 64 | MSUPDAP - CHGTEXT | Short Text Change Allowed | ||
| 65 | MSUPDAP - ESLLWAERS | Currency Key | ||
| 66 | MSUPDAP - EXTGROUP | Outline Level | ||
| 67 | MSUPDAP - EXTROW | Line Number | ||
| 68 | MSUPDAP - FORMELNR | Formula Number | ||
| 69 | MSUPDAP - INFORM | Informatory Line | ||
| 70 | MSUPDAP - INTROW | Line Number | ||
| 71 | MSUPDAP - IWEIN | Unit for Work | ||
| 72 | MSUPDAP - KTEXT1 | Short Text | ||
| 73 | MSUPDAP - KZ | Change type (U, I, E, D) | ||
| 74 | MSUPDAP - LBNUM | Short Description of Service Type | ||
| 75 | MSUPDAP - MANDT | Client | ||
| 76 | MSUPDAP - MATKL | Material Group | ||
| 77 | MSUPDAP - MEINS | Base Unit of Measure | ||
| 78 | MSUPDAP - MENGE | Quantity with Sign | ||
| 79 | MSUPDAP - NETWR | Net Value of Item | ||
| 80 | MSUPDAP - PACKAGE | Service Assignment | ||
| 81 | MSUPDAP - PACKNO | Package number | ||
| 82 | MSUPDAP - PEINH | Price unit | ||
| 83 | MSUPDAP - RANG | Hierarchy level of group | ||
| 84 | MSUPDAP - SRVMAPKEY | Item Key for eSOA Messages | ||
| 85 | MSUPDAP - SRVPOS | Activity Number | ||
| 86 | MSUPDAP - STLVPOS | Standard Service Catalog Item | ||
| 87 | MSUPDAP - SUB_PACKNO | Subpackage number | ||
| 88 | MSUPDAP - TBTWR | Gross Price | ||
| 89 | RM11P - KTEXT1 | Short Text 1 | ||
| 90 | SRV_DATA - AUSGB | Edition of Service Type | ||
| 91 | SRV_DATA - BRTWR | Gross Price | ||
| 92 | SRV_DATA - EXTGROUP | Outline Level | ||
| 93 | SRV_DATA - INFORM | Informatory Line | ||
| 94 | SRV_DATA - INT_WORK | Internal Work | ||
| 95 | SRV_DATA - IWEIN | Unit for Work | ||
| 96 | SRV_DATA - KTEXT1 | Short Text | ||
| 97 | SRV_DATA - LBNUM | Short Description of Service Type | ||
| 98 | SRV_DATA - MATKL | Material Group | ||
| 99 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 100 | SRV_DATA - MENGE | Quantity with Sign | ||
| 101 | SRV_DATA - NETWR | Net Value of Item | ||
| 102 | SRV_DATA - PACKAGE | Service Assignment | ||
| 103 | SRV_DATA - PEINH | Price unit | ||
| 104 | SRV_DATA - RANG | Hierarchy level of group | ||
| 105 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 106 | SRV_DATA - SRVPOS | Activity Number | ||
| 107 | SRV_DATA - STLVPOS | Standard Service Catalog Item | ||
| 108 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 109 | SRV_DATA - TBTWR | Gross Price | ||
| 110 | SRV_TEXT - TDFORMAT | Tag column | ||
| 111 | SRV_TEXT - TDID | Text ID | ||
| 112 | SRV_TEXT - TDLINE | Text Line | ||
| 113 | SRV_TEXT - TDNAME | Name | ||
| 114 | SRV_TEXT - TDOBJECT | Texts: application object | ||
| 115 | SRV_TEXT - TDSPRAS | Language Key | ||
| 116 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | T001 - BUKRS | Company Code | ||
| 119 | T165 - ROWDELTA | Line Number Increment | ||
| 120 | TBDLS - LOGSYS | Logical system | ||
| 121 | THEAD - TDNAME | Name | ||
| 122 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 123 | UESLH - BSTYP | Purchasing document category | ||
| 124 | UESLH - EBELN | Purchasing Document Number | ||
| 125 | UESLH - EBELP | Item Number of Purchasing Document | ||
| 126 | UESLH - FPACKNO | Parent package number | ||
| 127 | UESLH - HPACKNO | Highest package number | ||
| 128 | UESLH - KNUMV | Number of the document condition | ||
| 129 | UESLH - KZ | Change type (U, I, E, D) | ||
| 130 | UESLH - MANDT | Client | ||
| 131 | UESLH - PACKNO | Package number | ||
| 132 | UESLH - SUM_NETWR | Net Value in Document Currency | ||
| 133 | UESLH - WAERS | Currency Key | ||
| 134 | WESLL - ESLLWAERS | Currency Key | ||
| 135 | WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 136 | WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | ||
| 137 | WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | ||
| 138 | WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | ||
| 139 | WSI_OCI_ITEM_S - EXT_PRODUCT_ID | External Number of a Bid | ||
| 140 | WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | ||
| 141 | WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 142 | WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | ||
| 143 | WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | ||
| 144 | WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 145 | WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | ||
| 146 | WSI_OCI_ITEM_S - SERVICE | Service | ||
| 147 | WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | ||
| 148 | WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 149 | WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line | ||
| 150 | WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 151 | WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line |