Table/Structure Field list used by SAP ABAP Program RMSRVF11 (List of Service Entry Sheets)
SAP ABAP Program
RMSRVF11 (List of Service Entry Sheets) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
4 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
5 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
6 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
7 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
8 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
9 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
10 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
11 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
12 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
13 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
14 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
15 | ![]() |
DD03P - REPTEXT | Heading | |
16 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
17 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
18 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
19 | ![]() |
DD03P - TABNAME | Table Name | |
20 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
21 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
22 | ![]() |
EKET - EBELN | Purchasing Document Number | |
23 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKET - EINDT | Item delivery date | |
25 | ![]() |
EKET - LPEIN | Category of delivery date | |
26 | ![]() |
EKETDATA - EINDT | Item delivery date | |
27 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
28 | ![]() |
EKKO - BSART | Purchasing Document Type | |
29 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
30 | ![]() |
ESSR - BANFN | Purchase Requisition Number | |
31 | ![]() |
ESSR - FKNUM | Shipment cost number | |
32 | ![]() |
ESSR - SPEC_NO | Number of a Set of Model Service Specifications | |
33 | ![]() |
ESSR - WARPL | Maintenance Plan | |
34 | ![]() |
ESSR_DATA - BANFN | Purchase Requisition Number | |
35 | ![]() |
ESSR_DATA - FKNUM | Shipment cost number | |
36 | ![]() |
ESSR_DATA - SPEC_NO | Number of a Set of Model Service Specifications | |
37 | ![]() |
ESSR_DATA - WARPL | Maintenance Plan | |
38 | ![]() |
ESSR_REL - BANFN_SH | Purchase Requisition Number | |
39 | ![]() |
ESSR_REL - BEDAT | Purchasing Document Date | |
40 | ![]() |
ESSR_REL - BSART | Purchasing Document Type | |
41 | ![]() |
ESSR_REL - BUKRS | Company Code | |
42 | ![]() |
ESSR_REL - EBELN | Purchasing Document Number | |
43 | ![]() |
ESSR_REL - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
ESSR_REL - EKGRP | Purchasing Group | |
45 | ![]() |
ESSR_REL - EKORG | Purchasing organization | |
46 | ![]() |
ESSR_REL - ERDAT | Date on which the record was created | |
47 | ![]() |
ESSR_REL - FINAL | Indicator: Final Entry Sheet | |
48 | ![]() |
ESSR_REL - FKNUM | Shipment cost number | |
49 | ![]() |
ESSR_REL - FRGGR | Release group | |
50 | ![]() |
ESSR_REL - FRGSX | Release Strategy | |
51 | ![]() |
ESSR_REL - F_LOCK | Block Release of Entry Sheet | |
52 | ![]() |
ESSR_REL - KZABN | Acceptance indicator | |
53 | ![]() |
ESSR_REL - LBLNE | External Entry Sheet Number | |
54 | ![]() |
ESSR_REL - LBLNI | Entry Sheet Number | |
55 | ![]() |
ESSR_REL - LIFNR | Vendor's account number | |
56 | ![]() |
ESSR_REL - LOEKZ | Deletion indicator in entry sheet | |
57 | ![]() |
ESSR_REL - LOEKZ_H | Deletion indicator in purchasing document | |
58 | ![]() |
ESSR_REL - LOEKZ_P | Deletion indicator in purchasing document | |
59 | ![]() |
ESSR_REL - MATKL | Material Group | |
60 | ![]() |
ESSR_REL - PSTYP | Item category in purchasing document | |
61 | ![]() |
ESSR_REL - SPEC_NO | Number of a Set of Model Service Specifications | |
62 | ![]() |
ESSR_REL - TXZ01_P | Short Text | |
63 | ![]() |
ESSR_REL - WARPL | Maintenance Plan | |
64 | ![]() |
ESSR_REL - WERKS | Plant | |
65 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
LFA1 - NAME1 | Name 1 | |
67 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
68 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
69 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
70 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
71 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
72 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
73 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
74 | ![]() |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
75 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
76 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
77 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
78 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
79 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
80 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
81 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
82 | ![]() |
MEREP_OUTTAB_SRVDOC - BRTWR | Gross order value in PO currency | |
83 | ![]() |
MEREP_OUTTAB_SRVDOC - EBELN | Purchasing Document Number | |
84 | ![]() |
MEREP_OUTTAB_SRVDOC - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
MEREP_OUTTAB_SRVDOC - KTEXT1 | Short Text | |
86 | ![]() |
MEREP_OUTTAB_SRVDOC - LBLNI | Entry Sheet Number | |
87 | ![]() |
MEREP_OUTTAB_SRVDOC - PERSEXT | External Personnel Number | |
88 | ![]() |
MEREP_OUTTAB_SRVDOC - WAERS | Currency Key | |
89 | ![]() |
RM06E - EEIND | Delivery Date | |
90 | ![]() |
RM06E - LPEIN | Category of delivery date | |
91 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
92 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
103 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
104 | ![]() |
T001 - BUKRS | Company Code | |
105 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
106 | ![]() |
T001W - NAME1 | Name | |
107 | ![]() |
T001W - WERKS | Plant | |
108 | ![]() |
T023T - MATKL | Material Group | |
109 | ![]() |
T023T - SPRAS | Language Key | |
110 | ![]() |
T023T - WGBEZ | Material Group Description | |
111 | ![]() |
T024 - EKGRP | Purchasing group | |
112 | ![]() |
T024 - EKNAM | Description of purchasing group | |
113 | ![]() |
T024E - EKORG | Purchasing organization | |
114 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
115 | ![]() |
T16FM - FRGET | Description of Release Indicator | |
116 | ![]() |
T16FT - FRGGR | Release group | |
117 | ![]() |
T16FT - FRGSX | Release Strategy | |
118 | ![]() |
T16FT - FRGXT | Description of release strategy | |
119 | ![]() |
T16FT - SPRAS | Language Key | |
120 | ![]() |
TACT - ACTVT | Activity |