Table/Structure Field list used by SAP ABAP Program LMLSRF5M (LMLSRF5M)
SAP ABAP Program
LMLSRF5M (LMLSRF5M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - MEINS | Order unit | ||
| 2 | EKPODATA - MEINS | Order unit | ||
| 3 | ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 4 | ESKN - NETWR | Account Assignment Value | ||
| 5 | ESKN - PACKNO | Package number | ||
| 6 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | ESSR - EBELN | Purchasing Document Number | ||
| 8 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 9 | ESSR - ERDAT | Date on which the record was created | ||
| 10 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 11 | ESSR - KZABN | Acceptance indicator | ||
| 12 | ESSR - LBLNI | Entry Sheet Number | ||
| 13 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 14 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 15 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 16 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 17 | ESSR_DATA - FINAL | Indicator: Final Entry Sheet | ||
| 18 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 19 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 20 | IMSEG - XSTOB | Reverse posting indicator | ||
| 21 | IMSEG - SGTXT | Item Text | ||
| 22 | IMSEG - LFPOS | Item of a reference document | ||
| 23 | IMSEG - LFBNR | Document number of a reference document | ||
| 24 | IMSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 25 | IMSEG - KZBEW | Movement Indicator | ||
| 26 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 27 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 29 | IMSEG - EBELN | Purchase order number | ||
| 30 | IMSEG - BWART | Movement type (inventory management) | ||
| 31 | IMSEG - BPRME | Quantity in Purchase Order Price Unit | ||
| 32 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 33 | IMSEG - ERFME | Unit of entry | ||
| 34 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 35 | IMSEG2 - XSTOB | Reverse posting indicator | ||
| 36 | IMSEG3 - KZBEW | Movement Indicator | ||
| 37 | IMSEG3 - SGTXT | Item Text | ||
| 38 | IMSEG3 - LFPOS | Item of a reference document | ||
| 39 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 40 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 41 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 42 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 43 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 44 | IMSEG3 - EBELN | Purchase order number | ||
| 45 | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | ||
| 46 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 47 | IMSEG3 - ERFME | Unit of entry | ||
| 48 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 49 | UESKN - PACKNO | Package number | ||
| 50 | UESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 51 | UESKN - NETWR | Account Assignment Value | ||
| 52 | UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 53 | UESSR - EBELN | Purchasing Document Number | ||
| 54 | UESSR - EBELP | Item Number of Purchasing Document | ||
| 55 | UESSR - ERDAT | Date on which the record was created | ||
| 56 | UESSR - FINAL | Indicator: Final Entry Sheet | ||
| 57 | UESSR - KZABN | Acceptance indicator | ||
| 58 | UESSR - LBLNI | Entry Sheet Number | ||
| 59 | UESSR - TXZ01 | Short Text of Service Entry Sheet |