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