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