Table/Structure Field list used by SAP ABAP Program LEBNEF16 (set_srv_values)
SAP ABAP Program 
LEBNEF16 (set_srv_values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 2 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 4 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 5 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 6 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 7 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 8 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 9 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 10 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 11 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 12 | Table/Structure Field |
COMSRV - REF_PACKNO | Reference package number | |
| 13 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 14 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 15 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 16 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 17 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 18 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 19 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 20 | Table/Structure Field |
COMSRV - AENDANZ | Checkbox | |
| 21 | Table/Structure Field |
COMSRV - BSAKZ | Control indicator for purchasing document type | |
| 22 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 23 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 24 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 25 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 26 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 29 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 30 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 31 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 32 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 33 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 35 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 37 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 38 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 39 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 40 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 41 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 43 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 44 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 46 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 47 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 48 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 49 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 52 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 53 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 55 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 56 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 58 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - WAERS | Currency Key |
