Table/Structure Field list used by SAP ABAP Program LMLSRF60 (Schnittstelle Einkaufsbelege -> APO)
SAP ABAP Program 
LMLSRF60 (Schnittstelle Einkaufsbelege -> APO) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (179)
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Function Module (3)
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Class Method (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ACCOUNTING - AA_FINAL_IND | Final Account Assignment Indicator | |
| 2 | Table/Structure Field |
ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 3 | Table/Structure Field |
ACCOUNTING - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 4 | Table/Structure Field |
ACCOUNTING - BEKKN | Number of PO Account Assignment | |
| 5 | Table/Structure Field |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
| 6 | Table/Structure Field |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
| 7 | Table/Structure Field |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
| 8 | Table/Structure Field |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
| 9 | Table/Structure Field |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
| 10 | Table/Structure Field |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 11 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
ACCOUNTING - INTROW | Line Number of Service | |
| 14 | Table/Structure Field |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
| 15 | Table/Structure Field |
ACCOUNTING - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
ACCOUNTING - LFPOS | Item of a reference document | |
| 17 | Table/Structure Field |
ACCOUNTING - PACKNO | Package Number of Service | |
| 18 | Table/Structure Field |
ACCOUNTING - REMNG | Quantity invoiced | |
| 19 | Table/Structure Field |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 20 | Table/Structure Field |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 21 | Table/Structure Field |
ACCOUNTING - WEMNG | Quantity of goods received | |
| 22 | Table/Structure Field |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 23 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 25 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 26 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 27 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 28 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 30 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 31 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 32 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 34 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 35 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 36 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKBE_MA - INTROW | Line Number of Service | |
| 39 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 42 | Table/Structure Field |
EKBE_MA - PACKNO | Package Number of Service | |
| 43 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 45 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 47 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 48 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 51 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 53 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 54 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 55 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 61 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 62 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 64 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 65 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 66 | Table/Structure Field |
ESKL - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 67 | Table/Structure Field |
ESKL - FINAL | Final Account Assignment Indicator | |
| 68 | Table/Structure Field |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
| 69 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 70 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 71 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 72 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 73 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 74 | Table/Structure Field |
ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
| 75 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 76 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 77 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 78 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 79 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 80 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 81 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 82 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 83 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 84 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 85 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 86 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 87 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 88 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 89 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 90 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 91 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
ESSR - ERDAT | Date on which the record was created | |
| 94 | Table/Structure Field |
ESSR - FINAL | Indicator: Final Entry Sheet | |
| 95 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 96 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 97 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 98 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 99 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 100 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 101 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
ESSR_DATA - ERDAT | Date on which the record was created | |
| 104 | Table/Structure Field |
ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
| 105 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 106 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 107 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 108 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 109 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 110 | Table/Structure Field |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
| 111 | Table/Structure Field |
IMSEG - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 112 | Table/Structure Field |
IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
| 113 | Table/Structure Field |
IMSEG - BSTMG | Goods receipt quantity in order unit | |
| 114 | Table/Structure Field |
IMSEG - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 115 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 116 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 117 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
| 119 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 120 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 121 | Table/Structure Field |
IMSEG - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 122 | Table/Structure Field |
IMSEG - KZBEW | Movement Indicator | |
| 123 | Table/Structure Field |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
| 124 | Table/Structure Field |
IMSEG - LFBNR | Document number of a reference document | |
| 125 | Table/Structure Field |
IMSEG - LFPOS | Item of a reference document | |
| 126 | Table/Structure Field |
IMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 127 | Table/Structure Field |
IMSEG - MULKO | Indicator: Multiple account assignment | |
| 128 | Table/Structure Field |
IMSEG - SGTXT | Item Text | |
| 129 | Table/Structure Field |
IMSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 130 | Table/Structure Field |
IMSEG - XSTOB | Reverse posting indicator | |
| 131 | Table/Structure Field |
IMSEG - ZEKKN | Sequential Number of Account Assignment | |
| 132 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 133 | Table/Structure Field |
IMSEG2 - XSTOB | Reverse posting indicator | |
| 134 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 135 | Table/Structure Field |
IMSEG3 - BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
| 136 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 137 | Table/Structure Field |
IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
| 138 | Table/Structure Field |
IMSEG3 - BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 139 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 140 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 141 | Table/Structure Field |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
| 142 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 143 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 144 | Table/Structure Field |
IMSEG3 - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 145 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 146 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 147 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 148 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 149 | Table/Structure Field |
IMSEG3 - MULKO | Indicator: Multiple account assignment | |
| 150 | Table/Structure Field |
IMSEG3 - SGTXT | Item Text | |
| 151 | Table/Structure Field |
IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 152 | Table/Structure Field |
IMSEG3 - ZEKKN | Sequential Number of Account Assignment | |
| 153 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 154 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 155 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 156 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 157 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 158 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 159 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 160 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 161 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
T156N - BWART_NEXT | Movement type (inventory management) | |
| 164 | Table/Structure Field |
UESKL - INTROW | Line Number | |
| 165 | Table/Structure Field |
UESKL - PACKNO | Package number | |
| 166 | Table/Structure Field |
UESKN - BEKKN | Number of PO Account Assignment | |
| 167 | Table/Structure Field |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 168 | Table/Structure Field |
UESKN - NETWR | Account Assignment Value | |
| 169 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 170 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment | |
| 171 | Table/Structure Field |
UESSR - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
UESSR - EBELP | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
UESSR - ERDAT | Date on which the record was created | |
| 174 | Table/Structure Field |
UESSR - FINAL | Indicator: Final Entry Sheet | |
| 175 | Table/Structure Field |
UESSR - KZABN | Acceptance indicator | |
| 176 | Table/Structure Field |
UESSR - LBLNI | Entry Sheet Number | |
| 177 | Table/Structure Field |
UESSR - LWERT | Value of Services | |
| 178 | Table/Structure Field |
UESSR - PACKNO | Package number | |
| 179 | Table/Structure Field |
UESSR - TXZ01 | Short Text of Service Entry Sheet |
