Table/Structure Field list used by SAP ABAP Program RMCONTK1 (Tool for Rebuilding Contracts)
SAP ABAP Program
RMCONTK1 (Tool for Rebuilding Contracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
3 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
4 | ![]() |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
5 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
6 | ![]() |
EKAB - WAERS | Currency Key | |
7 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
10 | ![]() |
EKPO - PACKNO | Package number | |
11 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
15 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
16 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
17 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
18 | ![]() |
EKPODATA - PACKNO | Package number | |
19 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
20 | ![]() |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
21 | ![]() |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
22 | ![]() |
ESLL - PACKNO | Package number | |
23 | ![]() |
ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
24 | ![]() |
ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
25 | ![]() |
ESLL - INTROW | Line Number | |
26 | ![]() |
ESLL - NETWR | Net Value of Item | |
27 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
28 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
30 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
31 | ![]() |
ESSR - PACKNO | Package number | |
32 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
33 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
35 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
36 | ![]() |
ESSR_DATA - PACKNO | Package number | |
37 | ![]() |
ESUC - EBELN | Purchasing Document Number | |
38 | ![]() |
ESUC - PACKNO | Package number | |
39 | ![]() |
ESUC - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
ML_ESLL - DEL | Deletion Indicator | |
41 | ![]() |
ML_ESLL - WAERS | Currency Key | |
42 | ![]() |
ML_ESLL - UNG_WERT | Contract: Unplanned Released Value | |
43 | ![]() |
ML_ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
44 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
45 | ![]() |
ML_ESLL - SRVPOS | Activity Number | |
46 | ![]() |
ML_ESLL - PACKNO | Package number | |
47 | ![]() |
ML_ESLL - NETWR | Net Value of Item | |
48 | ![]() |
ML_ESLL - MENGE | Quantity with Sign | |
49 | ![]() |
ML_ESLL - MEINS | Base Unit of Measure | |
50 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
51 | ![]() |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
52 | ![]() |
ML_ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
53 | ![]() |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
54 | ![]() |
ML_ESLL - INTROW | Line Number | |
55 | ![]() |
ML_ESLL - HPACKNO | Highest package number | |
56 | ![]() |
ML_ESLL - FPACKNO | Parent package number | |
57 | ![]() |
ML_ESLL - EXTROW | Line Number | |
58 | ![]() |
ML_ESLL - EXTGROUP | Outline Level | |
59 | ![]() |
ML_ESLL - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
ML_ESLL - EBELN | Purchasing Document Number | |
61 | ![]() |
ML_ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
62 | ![]() |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
63 | ![]() |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
64 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
65 | ![]() |
SRV_DATA - KNT_WERT | Contract: Value Released (via Release Orders) | |
66 | ![]() |
SRV_DATA - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
67 | ![]() |
SRV_MDRV - BSTYP | Purchasing document category | |
68 | ![]() |
SRV_MDRV - EBELN | Purchasing Document Number | |
69 | ![]() |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
SRV_MDRV - LOEKZ | Deletion indicator in purchasing document | |
71 | ![]() |
SRV_MDRV - PACKNO | Package number | |
72 | ![]() |
SRV_MDRV - PSTYP | Item category in purchasing document | |
73 | ![]() |
SRV_MDRV - TXZ01 | Short Text | |
74 | ![]() |
SRV_MDRV - WAERS | Currency Key | |
75 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
78 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |