Table/Structure Field list used by SAP ABAP Program RMSRVR10 (Reporting on Services)
SAP ABAP Program
RMSRVR10 (Reporting on Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - SCRTEXT_S | Short Field Label | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - REPTEXT | Heading | ||
| 7 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | EBAN - MEMORY | EBAN-MEMORY | ||
| 10 | EBAN - WERKS | Plant | ||
| 11 | EBAN - PACKNO | Package number | ||
| 12 | EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | ||
| 13 | EBAN - MATKL | Material Group | ||
| 14 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EBAN - FLIEF | Fixed vendor | ||
| 16 | EBAN - ERDAT | Last Changed On | ||
| 17 | EBAN - EKORG | Purchasing organization | ||
| 18 | EBAN - EKGRP | Purchasing group | ||
| 19 | EBAN - BNFPO | Item number of purchase requisition | ||
| 20 | EBAN - BANFN | Purchase requisition number | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - STATU | Status of Purchasing Document | ||
| 23 | EKKODATA - STATU | Status of Purchasing Document | ||
| 24 | ESSR - EBELN | Purchasing Document Number | ||
| 25 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 26 | ESSR - ERDAT | Date on which the record was created | ||
| 27 | ESSR - LBLNI | Entry Sheet Number | ||
| 28 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 29 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 30 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 31 | ML_ESLL - PACKNO | Package number | ||
| 32 | ML_ESLL - SRVPOS | Activity Number | ||
| 33 | ML_ESLL - MATKL | Material Group | ||
| 34 | ML_ESLL - KTEXT1 | Short Text | ||
| 35 | ML_ESLL - HPACKNO | Highest package number | ||
| 36 | ML_ESLL - EBELP | Item Number of Purchasing Document | ||
| 37 | ML_ESLL - EBELN | Purchasing Document Number | ||
| 38 | ML_ESLL - DEL | Deletion Indicator | ||
| 39 | ML_ESLL - BSTYP | Purchasing document category | ||
| 40 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 41 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 42 | SRV_MDRV - EBELP | Item Number of Purchasing Document | ||
| 43 | SRV_MDRV - WERKS | Plant | ||
| 44 | SRV_MDRV - STATU | Status of Purchasing Document | ||
| 45 | SRV_MDRV - MEMORYTYPE | Category of Incompleteness | ||
| 46 | SRV_MDRV - MEMORY | Purchase order not yet complete | ||
| 47 | SRV_MDRV - MATKL | Material Group | ||
| 48 | SRV_MDRV - LOEKZ | Deletion indicator in purchasing document | ||
| 49 | SRV_MDRV - LIFNR | Vendor's account number | ||
| 50 | SRV_MDRV - EKORG | Purchasing organization | ||
| 51 | SRV_MDRV - EKGRP | Purchasing Group | ||
| 52 | SRV_MDRV - EBELN | Purchasing Document Number | ||
| 53 | SRV_MDRV - BEDAT | Purchasing Document Date | ||
| 54 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 55 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 58 | T161PH - PH_ACTIVE | Activate Park and hold in Purchasing documents |