Table/Structure Field list used by SAP ABAP Program LMLSRTOP (LMLSRTOP)
SAP ABAP Program
LMLSRTOP (LMLSRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 2 | CDTXT - TEILOBJID | Changed table record key | ||
| 3 | CDTXT - TEXTSPR | Language Key | ||
| 4 | CDTXT - TEXTART | Create change document: Text type | ||
| 5 | COMSRV - MENGE_PROZ | Percentage quantity to be adopted | ||
| 6 | COMSRV - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - BUZEI | Item in material document | ||
| 9 | EKBE - EBELN | Purchasing Document Number | ||
| 10 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - MANDT | Client | ||
| 13 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 14 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | EKBEZ - LFBNR | Document number of a reference document | ||
| 16 | EKBEZ - REMNG | Quantity invoiced | ||
| 17 | EKBEZ - WEMNG | Quantity of goods received | ||
| 18 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 19 | EKKN - EBELN | Purchasing Document Number | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EKORG | Purchasing organization | ||
| 22 | EKKODATA - EKORG | Purchasing organization | ||
| 23 | EKPA - LIFN2 | Reference to other vendor | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - MANDT | Client | ||
| 27 | ESDUS - ACTIVE | Setting for element | ||
| 28 | ESKN - PACKNO | Package number | ||
| 29 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 30 | ESLL - PACKNO | Package number | ||
| 31 | ESSR - NETWR | Net Value of Entry Sheet | ||
| 32 | ESSR - MANDT | Client | ||
| 33 | ESSR - LBLNI | Entry Sheet Number | ||
| 34 | ESSR - FRGRL | Release Not Yet Completely Effected | ||
| 35 | ESSR - FRGZU | Release status | ||
| 36 | ESSR - EBELN | Purchasing Document Number | ||
| 37 | ESSR - FRGKL | Release indicator: Entry sheet | ||
| 38 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 39 | ESSR_DATA - FRGKL | Release indicator: Entry sheet | ||
| 40 | ESSR_DATA - FRGRL | Release Not Yet Completely Effected | ||
| 41 | ESSR_DATA - FRGZU | Release status | ||
| 42 | ESSR_DATA - NETWR | Net Value of Entry Sheet | ||
| 43 | ICONS - TEXT | Carrier field for icons | ||
| 44 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | NAST - KAPPL | Application for message conditions | ||
| 46 | NAST - KSCHL | Message type | ||
| 47 | NAST - OBJKY | Object key | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 49 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 55 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 56 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 57 | T147 - MAXBW | Best Score | ||
| 58 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 59 | T161M - KSCHL | Condition Type | ||
| 60 | T161M - MANDT | Client | ||
| 61 | T161M - KVEWE | Usage of the Condition Table | ||
| 62 | T161M - KAPPL | Application | ||
| 63 | T161M - DRUVO | Indicator: Print Operation | ||
| 64 | TACT - ACTVT | Activity | ||
| 65 | THEAD - TDID | Text ID | ||
| 66 | THEAD - TDNAME | Name | ||
| 67 | THEAD - TDOBJECT | Texts: application object | ||
| 68 | THEAD - TDSPRAS | Language Key | ||
| 69 | TTXIT - TDTEXT | Short text |