Table/Structure Field list used by SAP ABAP Program LMLSRF19 (MEPO_ITEM_FILL_MFRNR)
SAP ABAP Program
LMLSRF19 (MEPO_ITEM_FILL_MFRNR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - AENDANZ | Checkbox | |
2 | ![]() |
COMSRV - AKTYP | Activity category in SAP transaction | |
3 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
4 | ![]() |
COMSRV - BLDAT | Document Date in Document | |
5 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
6 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
7 | ![]() |
COMSRV - BUDAT | Posting Date in the Document | |
8 | ![]() |
COMSRV - BUDGET_PD | FM: Budget Period | |
9 | ![]() |
COMSRV - BUKRS | Company Code | |
10 | ![]() |
COMSRV - BZDAT | Asset Value Date | |
11 | ![]() |
COMSRV - CUOBJ | Configuration (internal object number) | |
12 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
13 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
COMSRV - EKORG | Purchasing organization | |
15 | ![]() |
COMSRV - ERS | Evaluated Receipt Settlement (ERS) | |
16 | ![]() |
COMSRV - FIPOS | Commitment Item | |
17 | ![]() |
COMSRV - FISTL | Funds Center | |
18 | ![]() |
COMSRV - FKBER | Functional Area | |
19 | ![]() |
COMSRV - FRGKL | Release indicator: Entry sheet | |
20 | ![]() |
COMSRV - GEBER | Fund | |
21 | ![]() |
COMSRV - GRANT_NBR | Grant | |
22 | ![]() |
COMSRV - HWAER | Local Currency | |
23 | ![]() |
COMSRV - KNTTP | Account assignment category | |
24 | ![]() |
COMSRV - KTEXT1 | Short Text | |
25 | ![]() |
COMSRV - KUFIX | Indicator: Fixing of Exchange Rate | |
26 | ![]() |
COMSRV - KZVBR | Consumption posting | |
27 | ![]() |
COMSRV - LBLNI | Entry Sheet Number | |
28 | ![]() |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
29 | ![]() |
COMSRV - LEMIN | Returns Indicator | |
30 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
31 | ![]() |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
COMSRV - MATKL | Material Group | |
33 | ![]() |
COMSRV - MEINS | Order unit | |
34 | ![]() |
COMSRV - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
COMSRV - NAVNW | Non-deductible input tax | |
36 | ![]() |
COMSRV - NETPR | Net Value of Item | |
37 | ![]() |
COMSRV - NETWR_UNG | Portion from Unplanned Services | |
38 | ![]() |
COMSRV - NETWR_UNPL | Portion Unplanned Value Without Reference to Contract | |
39 | ![]() |
COMSRV - PACKNO | Package number | |
40 | ![]() |
COMSRV - PER_EDATE | Period of Performance End Date | |
41 | ![]() |
COMSRV - PER_SDATE | Period of Performance Start Date | |
42 | ![]() |
COMSRV - PLN_KTEXT | Short Text | |
43 | ![]() |
COMSRV - PLN_PACKNO | Source package number | |
44 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
45 | ![]() |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
46 | ![]() |
COMSRV - REF_EBELN | Purchasing Document Number | |
47 | ![]() |
COMSRV - REF_EBELP | Item Number of Purchasing Document | |
48 | ![]() |
COMSRV - SPEC_NO | Number of a Set of Model Service Specifications | |
49 | ![]() |
COMSRV - SPRAS | Language Key | |
50 | ![]() |
COMSRV - STATU | RFQ status | |
51 | ![]() |
COMSRV - TXJCD | Tax Jurisdiction | |
52 | ![]() |
COMSRV - USTAX | Indicator: U.S. TAX active | |
53 | ![]() |
COMSRV - WAERS | Currency Key | |
54 | ![]() |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
55 | ![]() |
COMSRV - WERKS | Plant | |
56 | ![]() |
COMSRV - WKURS | Exchange Rate | |
57 | ![]() |
COMSRV - XOBLR | Item affects commitments | |
58 | ![]() |
COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | |
59 | ![]() |
COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | |
60 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
61 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
62 | ![]() |
EKKO - BSART | Purchasing Document Type | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKO - EKORG | Purchasing organization | |
65 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
66 | ![]() |
EKKO - LIFNR | Vendor's account number | |
67 | ![]() |
EKKO - SPRAS | Language Key | |
68 | ![]() |
EKKO - WAERS | Currency Key | |
69 | ![]() |
EKKO - WKURS | Exchange Rate | |
70 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
71 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
72 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
73 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
74 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
75 | ![]() |
EKKODATA - SPRAS | Language Key | |
76 | ![]() |
EKKODATA - WAERS | Currency Key | |
77 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
78 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
79 | ![]() |
EKPO - BUKRS | Company Code | |
80 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKPO - FIPOS | Commitment Item | |
82 | ![]() |
EKPO - FISTL | Funds Center | |
83 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
84 | ![]() |
EKPO - GEBER | Fund | |
85 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
86 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
87 | ![]() |
EKPO - MATKL | Material Group | |
88 | ![]() |
EKPO - MEINS | Order unit | |
89 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
EKPO - PACKNO | Package number | |
91 | ![]() |
EKPO - STATU | RFQ status | |
92 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
93 | ![]() |
EKPO - TXZ01 | Short Text | |
94 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
95 | ![]() |
EKPO - WERKS | Plant | |
96 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
97 | ![]() |
EKPO - XOBLR | Item affects commitments | |
98 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
99 | ![]() |
EKPODATA - BUKRS | Company Code | |
100 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
101 | ![]() |
EKPODATA - FISTL | Funds Center | |
102 | ![]() |
EKPODATA - FKBER | EKPODATA-FKBER | |
103 | ![]() |
EKPODATA - GEBER | Fund | |
104 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
105 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
106 | ![]() |
EKPODATA - MATKL | Material Group | |
107 | ![]() |
EKPODATA - MEINS | Order unit | |
108 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
109 | ![]() |
EKPODATA - PACKNO | Package number | |
110 | ![]() |
EKPODATA - STATU | RFQ status | |
111 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
112 | ![]() |
EKPODATA - TXZ01 | Short Text | |
113 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
114 | ![]() |
EKPODATA - WERKS | Plant | |
115 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
116 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
117 | ![]() |
ESSR - BLDAT | Document Date in Document | |
118 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
119 | ![]() |
ESSR - CUOBJ | Configuration (internal object number) | |
120 | ![]() |
ESSR - FRGKL | Release indicator: Entry sheet | |
121 | ![]() |
ESSR - KNTTP | Account assignment category | |
122 | ![]() |
ESSR - KZVBR | Consumption posting | |
123 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
124 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
125 | ![]() |
ESSR - LEMIN | Returns Indicator | |
126 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
127 | ![]() |
ESSR - LWERT | Value of Services | |
128 | ![]() |
ESSR - LZBIS | End of period | |
129 | ![]() |
ESSR - LZVON | Period | |
130 | ![]() |
ESSR - NAVNW | Non-deductible input tax | |
131 | ![]() |
ESSR - PACKNO | Package number | |
132 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
133 | ![]() |
ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
134 | ![]() |
ESSR - UWERT | Portion from Unplanned Services | |
135 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
136 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
137 | ![]() |
ESSR_DATA - CUOBJ | Configuration (internal object number) | |
138 | ![]() |
ESSR_DATA - FRGKL | Release indicator: Entry sheet | |
139 | ![]() |
ESSR_DATA - KNTTP | Account assignment category | |
140 | ![]() |
ESSR_DATA - KZVBR | Consumption posting | |
141 | ![]() |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
142 | ![]() |
ESSR_DATA - LEMIN | Returns Indicator | |
143 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
144 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
145 | ![]() |
ESSR_DATA - LZBIS | End of period | |
146 | ![]() |
ESSR_DATA - LZVON | Period | |
147 | ![]() |
ESSR_DATA - NAVNW | Non-deductible input tax | |
148 | ![]() |
ESSR_DATA - PACKNO | Package number | |
149 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
150 | ![]() |
ESSR_DATA - UNPLV | Portion Unplanned Value Without Reference to Contract | |
151 | ![]() |
ESSR_DATA - UWERT | Portion from Unplanned Services | |
152 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
153 | ![]() |
T001 - WAERS | Currency Key | |
154 | ![]() |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications |