Table/Structure Field list used by SAP ABAP Program LMLSRF15 (LMLSRF15)
SAP ABAP Program
LMLSRF15 (LMLSRF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - WAERS | Currency Key | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKODATA - WAERS | Currency Key | |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKPO - KNTTP | Account assignment category | |
6 | ![]() |
EKPO - KZVBR | Consumption posting | |
7 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
8 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
9 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
10 | ![]() |
ESSR - FRGZU | Release status | |
11 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
12 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
13 | ![]() |
ESSR - KZVBR | Consumption posting | |
14 | ![]() |
ESSR - KZABN | Acceptance indicator | |
15 | ![]() |
ESSR - KNTTP | Account assignment category | |
16 | ![]() |
ESSR - F_LOCK | Block Release of Entry Sheet | |
17 | ![]() |
ESSR - WAERS | Currency Key | |
18 | ![]() |
ESSR - LWERT | Value of Services | |
19 | ![]() |
ESSR - MANDT | Client | |
20 | ![]() |
ESSR - NAVNW | Non-deductible input tax | |
21 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
22 | ![]() |
ESSR - PACKNO | Package number | |
23 | ![]() |
ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
24 | ![]() |
ESSR - UWERT | Portion from Unplanned Services | |
25 | ![]() |
ESSR - WAPOS | Maintenance item | |
26 | ![]() |
ESSR - WARPL | Maintenance Plan | |
27 | ![]() |
ESSR - FRGRL | Release Not Yet Completely Effected | |
28 | ![]() |
ESSR - FRGSX | Release Strategy | |
29 | ![]() |
ESSR - ABNUM | Maintenance Plan Call Number | |
30 | ![]() |
ESSR - AEDAT | Last Changed On | |
31 | ![]() |
ESSR - AENAM | Name of Person Who Changed Object | |
32 | ![]() |
ESSR - BANFN | Purchase Requisition Number | |
33 | ![]() |
ESSR - BLDAT | Document Date in Document | |
34 | ![]() |
ESSR - BNFPO | Item number of purchase requisition | |
35 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
36 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
37 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
38 | ![]() |
ESSR - ERNAM | Name of Person who Created the Object | |
39 | ![]() |
ESSR - FINAL | Indicator: Final Entry Sheet | |
40 | ![]() |
ESSR - FKNUM | Shipment cost number | |
41 | ![]() |
ESSR - FKPOS | Shipment costs item | |
42 | ![]() |
ESSR - FRGGR | Release group | |
43 | ![]() |
ESSR - FRGKL | Release indicator: Entry sheet | |
44 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
ESSR_DATA - FRGZU | Release status | |
46 | ![]() |
ESSR_DATA - F_LOCK | Block Release of Entry Sheet | |
47 | ![]() |
ESSR_DATA - KNTTP | Account assignment category | |
48 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
49 | ![]() |
ESSR_DATA - KZVBR | Consumption posting | |
50 | ![]() |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
51 | ![]() |
ESSR_DATA - ERNAM | Name of Person who Created the Object | |
52 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
53 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
54 | ![]() |
ESSR_DATA - NAVNW | Non-deductible input tax | |
55 | ![]() |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
56 | ![]() |
ESSR_DATA - PACKNO | Package number | |
57 | ![]() |
ESSR_DATA - UNPLV | Portion Unplanned Value Without Reference to Contract | |
58 | ![]() |
ESSR_DATA - UWERT | Portion from Unplanned Services | |
59 | ![]() |
ESSR_DATA - WAERS | Currency Key | |
60 | ![]() |
ESSR_DATA - WAPOS | Maintenance item | |
61 | ![]() |
ESSR_DATA - WARPL | Maintenance Plan | |
62 | ![]() |
ESSR_DATA - FRGRL | Release Not Yet Completely Effected | |
63 | ![]() |
ESSR_DATA - ABNUM | Maintenance Plan Call Number | |
64 | ![]() |
ESSR_DATA - AEDAT | Last Changed On | |
65 | ![]() |
ESSR_DATA - AENAM | Name of Person Who Changed Object | |
66 | ![]() |
ESSR_DATA - BANFN | Purchase Requisition Number | |
67 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
68 | ![]() |
ESSR_DATA - BNFPO | Item number of purchase requisition | |
69 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
70 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
71 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
73 | ![]() |
ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
74 | ![]() |
ESSR_DATA - FKNUM | Shipment cost number | |
75 | ![]() |
ESSR_DATA - FKPOS | Shipment costs item | |
76 | ![]() |
ESSR_DATA - FRGGR | Release group | |
77 | ![]() |
ESSR_DATA - FRGKL | Release indicator: Entry sheet | |
78 | ![]() |
ESSR_DATA - FRGSX | Release Strategy | |
79 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
82 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |