Table/Structure Field list used by SAP ABAP Program LMLSRF64 (Batch-Specific Conversion of Units of Measurement (Classification))
SAP ABAP Program 
LMLSRF64 (Batch-Specific Conversion of Units of Measurement (Classification)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
| 6 | Table/Structure Field |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
| 7 | Table/Structure Field |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
| 8 | Table/Structure Field |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
| 9 | Table/Structure Field |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
ACCOUNTING_CR - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
| 12 | Table/Structure Field |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 16 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 17 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 18 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 20 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 21 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBEDATA_MA - INTROW | Line Number of Service | |
| 23 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EKBEDATA_MA - PACKNO | Package Number of Service | |
| 25 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 26 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 29 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 30 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 31 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 32 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 33 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 34 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 35 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 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 - PACKNO | Package Number of Service | |
| 41 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 42 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 44 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 47 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 48 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 49 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
| 51 | Table/Structure Field |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
| 52 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBE_MA_S - INTROW | Line Number of Service | |
| 56 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 57 | Table/Structure Field |
EKBE_MA_S - PACKNO | Package Number of Service | |
| 58 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 59 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 61 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 63 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 64 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 65 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 66 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 67 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 68 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 69 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 70 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 71 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 74 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 77 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 78 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 79 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 80 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 81 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 82 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 83 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 84 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 85 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 87 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 88 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 89 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 90 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 91 | Table/Structure Field |
ESSR - ERDAT | Date on which the record was created | |
| 92 | Table/Structure Field |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
| 93 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 94 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 95 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 96 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 97 | Table/Structure Field |
ESSR - WAERS | Currency Key | |
| 98 | Table/Structure Field |
ESSR_DATA - ERDAT | Date on which the record was created | |
| 99 | Table/Structure Field |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
| 100 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 101 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 102 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 103 | Table/Structure Field |
ESSR_DATA - WAERS | Currency Key | |
| 104 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 105 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
IMSEG - LFBNR | Document number of a reference document | |
| 107 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 108 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 110 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 111 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 112 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 113 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 122 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 123 | Table/Structure Field |
T001W - WERKS | Plant | |
| 124 | Table/Structure Field |
UESKN - NETWR | Account Assignment Value | |
| 125 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment | |
| 126 | Table/Structure Field |
UESSR - ERDAT | Date on which the record was created | |
| 127 | Table/Structure Field |
UESSR - LBLNI | Entry Sheet Number | |
| 128 | Table/Structure Field |
UESSR - PACKNO | Package number | |
| 129 | Table/Structure Field |
UESSR - WAERS | Currency Key |
