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