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 |
---|---|---|---|---|
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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 |