Table/Structure Field list used by SAP ABAP Program RMSRVPO1 (RMSRVPO1)
SAP ABAP Program 
RMSRVPO1 (RMSRVPO1) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (100)
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Function Module (3)
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Class Method (1)
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Program (1)
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Search Help (3)
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Table (14)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 5 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 6 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 7 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 8 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 9 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 13 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 17 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 18 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
ESKL - FINAL | Final Account Assignment Indicator | |
| 22 | Table/Structure Field |
ESKL - HPACKNO | Highest package number | |
| 23 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 24 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 25 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 26 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 27 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 28 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 29 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 30 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 31 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 32 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 33 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 34 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 39 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 40 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 41 | Table/Structure Field |
ML_ESLL - PACKNO | Package number | |
| 42 | Table/Structure Field |
ML_ESLL - PERNR | Personnel Number | |
| 43 | Table/Structure Field |
ML_ESLL - PLN_INTROW | Entry: Planned package line | |
| 44 | Table/Structure Field |
ML_ESLL - PLN_PACKNO | Source package number | |
| 45 | Table/Structure Field |
ML_ESLL - SRVPOS | Activity Number | |
| 46 | Table/Structure Field |
ML_ESLL - STLVPOS | Standard Service Catalog Item | |
| 47 | Table/Structure Field |
ML_ESLL - USERF1_TXT | User-Defined Field | |
| 48 | Table/Structure Field |
ML_ESLL - PERSEXT | External Personnel Number | |
| 49 | Table/Structure Field |
ML_ESLL - MENGE | Quantity with Sign | |
| 50 | Table/Structure Field |
ML_ESLL - LBNUM | Short Description of Service Type | |
| 51 | Table/Structure Field |
ML_ESLL - KTEXT1 | Short Text | |
| 52 | Table/Structure Field |
ML_ESLL - INTROW | Line Number | |
| 53 | Table/Structure Field |
ML_ESLL - HPACKNO | Highest package number | |
| 54 | Table/Structure Field |
ML_ESLL - FORMELNR | Formula Number | |
| 55 | Table/Structure Field |
ML_ESLL - DEL | Deletion Indicator | |
| 56 | Table/Structure Field |
ML_ESLL - NETWR | Net Value of Item | |
| 57 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 58 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 59 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 60 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 61 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 62 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 63 | Table/Structure Field |
SRV_MDRV - MATKL | Material Group | |
| 64 | Table/Structure Field |
SRV_MDRV - WEUNB | Goods Receipt, Non-Valuated | |
| 65 | Table/Structure Field |
SRV_MDRV - WERKS | Plant | |
| 66 | Table/Structure Field |
SRV_MDRV - WEBRE | Indicator: GR-Based Invoice Verification | |
| 67 | Table/Structure Field |
SRV_MDRV - PSTYP | Item category in purchasing document | |
| 68 | Table/Structure Field |
SRV_MDRV - PACKNO | Package number | |
| 69 | Table/Structure Field |
SRV_MDRV - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
SRV_MDRV - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
SRV_MDRV - LEBRE | Indicator for Service-Based Invoice Verification | |
| 72 | Table/Structure Field |
SRV_MDRV - KDATE | End of Validity Period | |
| 73 | Table/Structure Field |
SRV_MDRV - KDATB | Start of Validity Period | |
| 74 | Table/Structure Field |
SRV_MDRV - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
SRV_MDRV - EKGRP | Purchasing Group | |
| 76 | Table/Structure Field |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
SRV_MDRV - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
SRV_MDRV - BSTYP | Purchasing document category | |
| 79 | Table/Structure Field |
SRV_MDRV - BEDAT | Purchasing Document Date | |
| 80 | Table/Structure Field |
SRV_MDRV - KNTTP | Account assignment category | |
| 81 | Table/Structure Field |
SRV_PO_REP - ICON1 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 82 | Table/Structure Field |
SRV_PO_REP - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
SRV_PO_REP - ICON2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 84 | Table/Structure Field |
SRV_PO_REP - INTROW | Line Number | |
| 85 | Table/Structure Field |
SRV_PO_REP - IST_MENGE | Quantity with Sign | |
| 86 | Table/Structure Field |
SRV_PO_REP - IST_WERT | Net Value in Document Currency | |
| 87 | Table/Structure Field |
SRV_PO_REP - MENGE | Quantity with Sign | |
| 88 | Table/Structure Field |
SRV_PO_REP - NETWR | Net Value of Item | |
| 89 | Table/Structure Field |
SRV_PO_REP - PACKNO | Package number | |
| 90 | Table/Structure Field |
SRV_PO_REP - SRVPOS | Activity Number | |
| 91 | Table/Structure Field |
SRV_PO_REP - ICON | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 92 | Table/Structure Field |
SRV_PO_REP - HPACKNO | Highest package number | |
| 93 | Table/Structure Field |
SRV_PO_REP - EXTROW | Line Number | |
| 94 | Table/Structure Field |
SRV_PO_REP - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
SRV_PO_REP - DEL | Deletion Indicator | |
| 96 | Table/Structure Field |
SRV_PO_REP - BER_WERT | Net Value in Document Currency | |
| 97 | Table/Structure Field |
SRV_PO_REP - BER_MENGE | Quantity with Sign | |
| 98 | Table/Structure Field |
SRV_PO_REP - ABG_WERT | Net Value in Document Currency | |
| 99 | Table/Structure Field |
SRV_PO_REP - ABG_MENGE | Quantity with Sign | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
