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 | 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 |