Table/Structure Field list used by SAP ABAP Program LMLSPFRD (Include LMLSPFRD)
SAP ABAP Program
LMLSPFRD (Include LMLSPFRD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - BAPI | Checkbox | ||
| 2 | COMSRV - ACT_WERKS | Plant to Which Current Conditions Apply | ||
| 3 | COMSRV - WEPOS | Goods Receipt Indicator | ||
| 4 | COMSRV - REF_EBELP | Item Number of Purchasing Document | ||
| 5 | COMSRV - REF_EBELN | Purchasing Document Number | ||
| 6 | COMSRV - REF_BSTYP | Purchasing document category | ||
| 7 | COMSRV - PER_SDATE | Period of Performance Start Date | ||
| 8 | COMSRV - PACKNO | Package number | ||
| 9 | COMSRV - IV_EXIST | Invoice receipt indicator | ||
| 10 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 11 | COMSRV - EBELN | Purchasing Document Number | ||
| 12 | COMSRV - BSTYP | Purchasing document category | ||
| 13 | COMSRV - PER_EDATE | Period of Performance End Date | ||
| 14 | COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 15 | COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 16 | ESKL - PACKNO | Package number | ||
| 17 | ESKL - INTROW | Line Number | ||
| 18 | ESLL - EXTROW | Line Number | ||
| 19 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 20 | ESLL - TWRKZ | Partial invoice indicator | ||
| 21 | ESLL - SUB_PACKNO | Subpackage number | ||
| 22 | ESLL - PLN_PACKNO | Source package number | ||
| 23 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 24 | ESLL - PER_SDATE | Period of Performance Start Date | ||
| 25 | ESLL - PER_EDATE | Period of Performance End Date | ||
| 26 | ESLL - PACKNO | Package number | ||
| 27 | ESLL - NETWR | Net Value of Item | ||
| 28 | ESLL - MENGE | Quantity with Sign | ||
| 29 | ESLL - KTEXT1 | Short Text | ||
| 30 | ESLL - INTROW | Line Number | ||
| 31 | ESLL - DEL | Deletion Indicator | ||
| 32 | ESLL - BASIC | Basic Line | ||
| 33 | ESLL - ACT_WERT | Entered Value | ||
| 34 | ESLL - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 35 | ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 36 | ESLL_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 37 | MMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 38 | MMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 39 | MSUPDAP - ALT_INTROW | Alternatives: Reference to basic item | ||
| 40 | MSUPDAP - EXTROW | Line Number | ||
| 41 | MSUPDAP - INTROW | Line Number | ||
| 42 | MSUPDAP - PACKNO | Package number | ||
| 43 | MSUPDAP - PER_EDATE | Period of Performance End Date | ||
| 44 | MSUPDAP - PER_SDATE | Period of Performance Start Date | ||
| 45 | SRV_DATA - NETWR | Net Value of Item | ||
| 46 | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 47 | SRV_DATA - TWRKZ | Partial invoice indicator | ||
| 48 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 49 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 50 | SRV_DATA - PLN_INTROW | Entry: Planned package line | ||
| 51 | SRV_DATA - KTEXT1 | Short Text | ||
| 52 | SRV_DATA - DEL | Deletion Indicator | ||
| 53 | SRV_DATA - BASIC | Basic Line | ||
| 54 | SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | ||
| 55 | SRV_DATA - ACT_WERT | Entered Value | ||
| 56 | SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 57 | SRV_DATA - MENGE | Quantity with Sign | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | UESLL - INTROW | Line Number | ||
| 60 | UESLL - PER_SDATE | Period of Performance Start Date | ||
| 61 | UESLL - PER_EDATE | Period of Performance End Date | ||
| 62 | UESLL - PACKNO | Package number | ||
| 63 | UESLL - KTEXT1 | Short Text | ||
| 64 | UESLL - EXTROW | Line Number | ||
| 65 | UESLL_LOCK - EXTROW | Line Number | ||
| 66 | UESLL_LOCK - KTEXT1 | Short Text | ||
| 67 | UESLL_LOCK - PER_EDATE | Period of Performance End Date | ||
| 68 | UESLL_LOCK - PER_SDATE | Period of Performance Start Date |