Table/Structure Field list used by SAP ABAP Program LMLSXI06 (LISTAUSGABE)
SAP ABAP Program
LMLSXI06 (LISTAUSGABE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
ESSR - LBLNE | External Entry Sheet Number | |
3 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
4 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
5 | ![]() |
ESSR - USER2 | User field: Service entry sheet | |
6 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
7 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
8 | ![]() |
ESSR_DATA - USER2 | User field: Service entry sheet | |
9 | ![]() |
ESSR_DATA - LBLNE | External Entry Sheet Number | |
10 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
12 | ![]() |
SRV_MDRV - BEDAT | Purchasing Document Date | |
13 | ![]() |
SRV_MDRV - EBELN | Purchasing Document Number | |
14 | ![]() |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
SRV_MDRV - EKGRP | Purchasing Group | |
16 | ![]() |
SRV_MDRV - EKORG | Purchasing organization | |
17 | ![]() |
SRV_MDRV - LIFNR | Vendor's account number | |
18 | ![]() |
SRV_MDRV - WERKS | Plant | |
19 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |