Table/Structure Field list used by SAP ABAP Program RM11RL00 (Entry of Services Performed: Initial Screen)
SAP ABAP Program 
RM11RL00 (Entry of Services Performed: Initial Screen) is using
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Table/Structure Field (175)
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Function Module (21)
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Message Class (2)
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Message Number (37)
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Program (7)
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Search Help (3)
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Table (25)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CRIT_TYPES - KRTYP | Scoring method | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 5 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 6 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 7 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 11 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 12 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 16 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 17 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 18 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 19 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 20 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 21 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 22 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 27 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 28 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 29 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 31 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 33 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 37 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 39 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 40 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 41 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 43 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 45 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 46 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 50 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 52 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 53 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 54 | Table/Structure Field |
EKPO - MANDT | Client | |
| 55 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 57 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 58 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 61 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 62 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 63 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 64 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 65 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 66 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 68 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 69 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 71 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 72 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 73 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 74 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 76 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 77 | Table/Structure Field |
EMKPF - MBLNR | Number of Material Document | |
| 78 | Table/Structure Field |
ESSR - BANFN | Purchase Requisition Number | |
| 79 | Table/Structure Field |
ESSR - BNFPO | Item number of purchase requisition | |
| 80 | Table/Structure Field |
ESSR - DLORT | Location Where Service Was Performed | |
| 81 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
ESSR - FINAL | Indicator: Final Entry Sheet | |
| 84 | Table/Structure Field |
ESSR - KNTTP | Account assignment category | |
| 85 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 86 | Table/Structure Field |
ESSR - KZVBR | Consumption posting | |
| 87 | Table/Structure Field |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
| 88 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 89 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 90 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 91 | Table/Structure Field |
ESSR - MANDT | Client | |
| 92 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 93 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 94 | Table/Structure Field |
ESSR - SBNAMAG | Person Responsible (Internally) | |
| 95 | Table/Structure Field |
ESSR - SBNAMAN | Person Responsible (Externally) | |
| 96 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 97 | Table/Structure Field |
ESSR_DATA - BANFN | Purchase Requisition Number | |
| 98 | Table/Structure Field |
ESSR_DATA - BNFPO | Item number of purchase requisition | |
| 99 | Table/Structure Field |
ESSR_DATA - DLORT | Location Where Service Was Performed | |
| 100 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
| 103 | Table/Structure Field |
ESSR_DATA - KNTTP | Account assignment category | |
| 104 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 105 | Table/Structure Field |
ESSR_DATA - KZVBR | Consumption posting | |
| 106 | Table/Structure Field |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
| 107 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 108 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 109 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 110 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 111 | Table/Structure Field |
ESSR_DATA - SBNAMAG | Person Responsible (Internally) | |
| 112 | Table/Structure Field |
ESSR_DATA - SBNAMAN | Person Responsible (Externally) | |
| 113 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 114 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 115 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 116 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 117 | Table/Structure Field |
HRMMIFDATA - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
HRMMIFDATA - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
HRMMSRVIF - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
HRMMSRVIF - EBELP | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 123 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 124 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 125 | Table/Structure Field |
RM08R - EBELN | Purchase order number | |
| 126 | Table/Structure Field |
RM08R - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
RM11R - BSTNR | Purchase order number | |
| 128 | Table/Structure Field |
RM11R - BSTPO | Purchase order item number | |
| 129 | Table/Structure Field |
RM11R - PLNLST | Adopt service from purchase order | |
| 130 | Table/Structure Field |
RM11R - PLNPROZ | Percentage quantity to be adopted | |
| 131 | Table/Structure Field |
RM11R - WAERS1 | Currency Key | |
| 132 | Table/Structure Field |
RM11R - WAERS2 | Currency Key | |
| 133 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 134 | Table/Structure Field |
SWEINSTCOU - EVENT | Event | |
| 135 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 136 | Table/Structure Field |
SWETYPECOU - OBJTYPE | Object Type | |
| 137 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 138 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 139 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 140 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 141 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 145 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 146 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 147 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 150 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 151 | Table/Structure Field |
T147 - MAXBW | Best Score | |
| 152 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 153 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 154 | Table/Structure Field |
T160B - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 155 | Table/Structure Field |
T160B - TCODE | Transaction Code | |
| 156 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 157 | Table/Structure Field |
T160O - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 158 | Table/Structure Field |
T160O - LISTX | Description of Scope of List | |
| 159 | Table/Structure Field |
T160O - SPRAS | Language Key | |
| 160 | Table/Structure Field |
T16SA - LHEAD | Text Element for Line Heading | |
| 161 | Table/Structure Field |
T16SA - SLIST | Routine for list line: External Services Management | |
| 162 | Table/Structure Field |
T16SA - SLITP | Category of list line: External Services Management | |
| 163 | Table/Structure Field |
T16SC - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 164 | Table/Structure Field |
T16SC - SLIST | Routine for list line: External Services Management | |
| 165 | Table/Structure Field |
T16SC - SLITP | Category of list line: External Services Management | |
| 166 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 167 | Table/Structure Field |
TMP_SPEC - PACKNO | Package number | |
| 168 | Table/Structure Field |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | |
| 169 | Table/Structure Field |
TMP_SPEC - TXZ01 | Short description of model specifications | |
| 170 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 171 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 172 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 173 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 174 | Table/Structure Field |
WFAS2 - ASGKY | Workflow: Object key of link | |
| 175 | Table/Structure Field |
WFAS2 - ASGTP | Workflow: Object type of the link |
