Table/Structure Field list used by SAP ABAP Program LMLSKF0X (MODIFY_SCREEN)
SAP ABAP Program
LMLSKF0X (MODIFY_SCREEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - FPLNR | Invoicing plan number | |
2 | ![]() |
COMSRV - AKTYP | Activity category in SAP transaction | |
3 | ![]() |
COMSRV - WEPOS | Goods Receipt Indicator | |
4 | ![]() |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
5 | ![]() |
COMSRV - USTAX | Indicator: U.S. TAX active | |
6 | ![]() |
COMSRV - SRVTAX | Indicator: Taxes at service level | |
7 | ![]() |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
8 | ![]() |
COMSRV - STATU | RFQ status | |
9 | ![]() |
ESKL - MENGE | Quantity with Sign | |
10 | ![]() |
ESKL - PACKNO | Package number | |
11 | ![]() |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
12 | ![]() |
ESKL - NETWR | Net Value of Item | |
13 | ![]() |
ESKL - LOEKZ | Deletion Indicator | |
14 | ![]() |
ESKL - INTROW | Line Number | |
15 | ![]() |
ESKL - FINAL_REASON | Final Account Assignment Reason Code | |
16 | ![]() |
ESKL - FINAL_QTY | Final Account Assignment Quantity | |
17 | ![]() |
ESKL - FINAL | Final Account Assignment Indicator | |
18 | ![]() |
ESKL - ACT_WERT | Purchase order: Entered value | |
19 | ![]() |
ESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
20 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
21 | ![]() |
ESLL - INTROW | Line Number | |
22 | ![]() |
ESLL - MENGE | Quantity with Sign | |
23 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
24 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
25 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
26 | ![]() |
RM11K - VRTKZ | Distribution indicator for multiple account assignment | |
27 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
28 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
29 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
30 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
31 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
32 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
33 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
34 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
35 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
36 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
37 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
38 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
39 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
40 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
41 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
42 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
43 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
44 | ![]() |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
45 | ![]() |
T163RCT - AA_FINAL_RS_TEXT | Final Account Assignment Reason Text | |
46 | ![]() |
UESKL - ACT_MENGE | Purchase Order: Entered Quantity | |
47 | ![]() |
UESKL - FINAL | Final Account Assignment Indicator | |
48 | ![]() |
UESKL - FINAL_QTY | Final Account Assignment Quantity | |
49 | ![]() |
UESKL - INTROW | Line Number | |
50 | ![]() |
UESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
51 | ![]() |
UESKL - PACKNO | Package number |