Table/Structure Field list used by SAP ABAP Program LMLSRF5L (MEPO_ACCOUNTINGS_PROCESS)
SAP ABAP Program
LMLSRF5L (MEPO_ACCOUNTINGS_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ESKL - LFPOS | Item of a reference document | |
2 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
3 | ![]() |
ESKL - MENGE | Quantity with Sign | |
4 | ![]() |
ESKL - NETWR | Net Value of Item | |
5 | ![]() |
ESKL - PACKNO | Package number | |
6 | ![]() |
ESKL - INTROW | Line Number | |
7 | ![]() |
ESLL - INTROW | Line Number | |
8 | ![]() |
ESLL - KTEXT1 | Short Text | |
9 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
10 | ![]() |
ESLL - PACKNO | Package number | |
11 | ![]() |
ESLL - SUB_PACKNO | Subpackage number | |
12 | ![]() |
ESSR - KZABN | Acceptance indicator | |
13 | ![]() |
ESSR - PACKNO | Package number | |
14 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
15 | ![]() |
ESSR - FINAL | Indicator: Final Entry Sheet | |
16 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
17 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
19 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
20 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
22 | ![]() |
ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
23 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
24 | ![]() |
ESSR_DATA - PACKNO | Package number | |
25 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
26 | ![]() |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
27 | ![]() |
IMSEG - LFBNR | Document number of a reference document | |
28 | ![]() |
IMSEG - LFPOS | Item of a reference document | |
29 | ![]() |
IMSEG - SGTXT | Item Text | |
30 | ![]() |
IMSEG - XSTOB | Reverse posting indicator | |
31 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
32 | ![]() |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
33 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
IMSEG - EBELN | Purchase order number | |
35 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
36 | ![]() |
IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
37 | ![]() |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
38 | ![]() |
IMSEG - ERFME | Unit of entry | |
39 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
40 | ![]() |
IMSEG2 - XSTOB | Reverse posting indicator | |
41 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
42 | ![]() |
IMSEG3 - SGTXT | Item Text | |
43 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
44 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
45 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
46 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
47 | ![]() |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
50 | ![]() |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
51 | ![]() |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
52 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
53 | ![]() |
PACK_TAB - PACKNO | Package number | |
54 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
55 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
56 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
57 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
58 | ![]() |
UESSR - EBELN | Purchasing Document Number | |
59 | ![]() |
UESSR - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
UESSR - ERDAT | Date on which the record was created | |
61 | ![]() |
UESSR - FINAL | Indicator: Final Entry Sheet | |
62 | ![]() |
UESSR - KZABN | Acceptance indicator | |
63 | ![]() |
UESSR - LBLNI | Entry Sheet Number | |
64 | ![]() |
UESSR - PACKNO | Package number |