Table/Structure Field list used by SAP ABAP Program RM06CCMEXP_MMSRV (RM06CCMEXP_MMSRV)
SAP ABAP Program
RM06CCMEXP_MMSRV (RM06CCMEXP_MMSRV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASMDT - ASKTX | Service Short Text | |
2 | ![]() |
ASMDT - ASNUM | Activity Number | |
3 | ![]() |
ASMDT - SPRAS | Language Key | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
11 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
12 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
13 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - EKORG | Purchasing organization | |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKO - WAERS | Currency Key | |
19 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
20 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
21 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
22 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - MATKL | Material Group | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - PACKNO | Package number | |
29 | ![]() |
EKPO - PEINH | Price unit | |
30 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
31 | ![]() |
EKPO - TXZ01 | Short Text | |
32 | ![]() |
EKPODATA - MATKL | Material Group | |
33 | ![]() |
EKPODATA - MEINS | Order unit | |
34 | ![]() |
EKPODATA - PACKNO | Package number | |
35 | ![]() |
EKPODATA - PEINH | Price unit | |
36 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
37 | ![]() |
EKPODATA - TXZ01 | Short Text | |
38 | ![]() |
ESLH - PACKNO | Package number | |
39 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
40 | ![]() |
ESLL - EXTGROUP | Outline Level | |
41 | ![]() |
ESLL - EXTROW | Line Number | |
42 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
43 | ![]() |
ESLL - INFORM | Informatory Line | |
44 | ![]() |
ESLL - INTROW | Line Number | |
45 | ![]() |
ESLL - KTEXT1 | Short Text | |
46 | ![]() |
ESLL - MATKL | Material Group | |
47 | ![]() |
ESLL - MEINS | Base Unit of Measure | |
48 | ![]() |
ESLL - MENGE | Quantity with Sign | |
49 | ![]() |
ESLL - NETWR | Net Value of Item | |
50 | ![]() |
ESLL - PACKNO | Package number | |
51 | ![]() |
ESLL - PAUSCH | Blanket Line | |
52 | ![]() |
ESLL - PEINH | Price unit | |
53 | ![]() |
ESLL - RANG | Hierarchy level of group | |
54 | ![]() |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
55 | ![]() |
ESLL - SRVPOS | Activity Number | |
56 | ![]() |
ESLL - SUB_PACKNO | Subpackage number | |
57 | ![]() |
ESLL - TBTWR | Gross Price | |
58 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CATALOG_ITEM_ID | MMPUR_OCI_CAT_RETURN_TYPE-CATALOG_ITEM_ID | |
59 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
60 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | |
61 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
62 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
63 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
64 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
65 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | |
66 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - MATNR | Product Number of Shopping Cart Line | |
67 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
68 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
69 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHORG | MMPUR_OCI_CAT_RETURN_TYPE-PURCHORG | |
70 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
71 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
72 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
73 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
74 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | |
75 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CATALOG_ITEM_ID | MMPUR_OCI_CAT_TRANSFER_TYPE-CATALOG_ITEM_ID | |
76 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CAT_PARENT_ID | Parent id for MSS | |
77 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CAT_ROOT_ID | Root Id for MSS | |
78 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
79 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CONTRACT_ITEM | Identifier of an OCI item | |
80 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - CURRENCY | Shopping Cart Line Currency | |
81 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
82 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - ITEM_TYPE | Single-Character Flag | |
83 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
84 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - MATERIAL_TEXTS | MMPUR_OCI_CAT_TRANSFER_TYPE-MATERIAL_TEXTS | |
85 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - MATGROUP | Product Group of Shopping Cart Line | |
86 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - MATNR | Product Number of Shopping Cart Line | |
87 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - MSS_FLAG | MSS Flag | |
88 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - PRICE | Price of a Shopping Cart Line | |
89 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
90 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - PURCHORG | MMPUR_OCI_CAT_TRANSFER_TYPE-PURCHORG | |
91 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
92 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - SERVICE | Service | |
93 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
94 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
95 | ![]() |
MMPUR_OCI_CAT_TRANSFER_TYPE - VENDOR | Vendor Number of Shopping Cart Line | |
96 | ![]() |
MMPUR_OCI_MAT_TEXT - LANGUAGE | 2-Character SAP Language Code | |
97 | ![]() |
MMPUR_OCI_MAT_TEXT - MAKTX | Material description | |
98 | ![]() |
MMPUR_OCI_MAT_TEXT - MATNR | Material Number | |
99 | ![]() |
MMSRV_MSS_HEADER_STY - BLOCK | Use of model service specifications blocked | |
100 | ![]() |
MMSRV_MSS_HEADER_STY - CURR | Currency Key | |
101 | ![]() |
MMSRV_MSS_HEADER_STY - DEL | Deletion Indicator | |
102 | ![]() |
MMSRV_MSS_HEADER_STY - MAT_GRP | Material Group | |
103 | ![]() |
MMSRV_MSS_HEADER_STY - MSS_NUM | Number of a Set of Model Service Specifications | |
104 | ![]() |
MMSRV_MSS_HEADER_STY - NETWR | Net Value in Document Currency | |
105 | ![]() |
MMSRV_MSS_HEADER_STY - SHORT_TEXT | Short description of model specifications | |
106 | ![]() |
MMSRV_MSS_HEADER_STY - USE_KONF | Configuration at time of service selection | |
107 | ![]() |
MMSRV_MSS_HEADER_STY - VENDOR | Fixed vendor | |
108 | ![]() |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
109 | ![]() |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
110 | ![]() |
MMSRV_SRV_PKG_STY - CURR | Currency Key | |
111 | ![]() |
MMSRV_SRV_PKG_STY - DEL_INDICATOR | Deletion Indicator | |
112 | ![]() |
MMSRV_SRV_PKG_STY - EVENTUAL | Contingency Line | |
113 | ![]() |
MMSRV_SRV_PKG_STY - EXTGROUP | Outline Level | |
114 | ![]() |
MMSRV_SRV_PKG_STY - EXT_NUM | Line Number | |
115 | ![]() |
MMSRV_SRV_PKG_STY - FREEQTY | Line with Open Quantity | |
116 | ![]() |
MMSRV_SRV_PKG_STY - GRS_PRC | Gross Price | |
117 | ![]() |
MMSRV_SRV_PKG_STY - INFORM | Informatory Line | |
118 | ![]() |
MMSRV_SRV_PKG_STY - LINE_NUM | Line Number | |
119 | ![]() |
MMSRV_SRV_PKG_STY - MATKL | Material Group | |
120 | ![]() |
MMSRV_SRV_PKG_STY - PACKNO | Package number | |
121 | ![]() |
MMSRV_SRV_PKG_STY - PAUSCH | Blanket Line | |
122 | ![]() |
MMSRV_SRV_PKG_STY - PEINH | Price unit | |
123 | ![]() |
MMSRV_SRV_PKG_STY - QTY | Quantity with Sign | |
124 | ![]() |
MMSRV_SRV_PKG_STY - SERV_NUM | Activity Number | |
125 | ![]() |
MMSRV_SRV_PKG_STY - SHORT_TEXT | Short Text 1 | |
126 | ![]() |
MMSRV_SRV_PKG_STY - SUB_PACKNO | Package number | |
127 | ![]() |
MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | |
128 | ![]() |
MMSRV_SRV_PKG_STY - UNIT | Base Unit of Measure | |
129 | ![]() |
MSUPDAP - EXTROW | Line Number | |
130 | ![]() |
MSUPDAP - INTROW | Line Number | |
131 | ![]() |
MSUPDAP - PACKNO | Package number | |
132 | ![]() |
MSUPDAP - SRVMAPKEY | Item Key for eSOA Messages | |
133 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
134 | ![]() |
SRV_DATA - EXTGROUP | Outline Level | |
135 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
136 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
137 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
138 | ![]() |
SRV_DATA - MATKL | Material Group | |
139 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
140 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
141 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
142 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
143 | ![]() |
SRV_DATA - PEINH | Price unit | |
144 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
145 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
146 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
147 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
148 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
149 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
150 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
151 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
159 | ![]() |
T002 - SPRAS | Language Key | |
160 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
161 | ![]() |
T023T - MATKL | Material Group | |
162 | ![]() |
T023T - SPRAS | Language Key | |
163 | ![]() |
T165A - BSART | Purchasing Document Type | |
164 | ![]() |
T165A - BSTYP | Category of purchasing document (external service) | |
165 | ![]() |
T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
166 | ![]() |
TBDLS - LOGSYS | Logical system | |
167 | ![]() |
TCURC - ISOCD | ISO currency code | |
168 | ![]() |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | |
169 | ![]() |
WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
170 | ![]() |
WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | |
171 | ![]() |
WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | |
172 | ![]() |
WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | |
173 | ![]() |
WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | |
174 | ![]() |
WSI_OCI_ITEM_S - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
175 | ![]() |
WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | |
176 | ![]() |
WSI_OCI_ITEM_S - MATNR | Product Number of Shopping Cart Line | |
177 | ![]() |
WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | |
178 | ![]() |
WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | |
179 | ![]() |
WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | |
180 | ![]() |
WSI_OCI_ITEM_S - SERVICE | Service | |
181 | ![]() |
WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
182 | ![]() |
WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
183 | ![]() |
WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line |