Table/Structure Field list used by SAP ABAP Program LMLSPF0L (READ_PARAMETERS)
SAP ABAP Program
LMLSPF0L (READ_PARAMETERS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
2 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
3 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
4 | ![]() |
COMSRV - AENDANZ | Checkbox | |
5 | ![]() |
COMSRV - WERKS | Plant | |
6 | ![]() |
COMSRV - USTAX | Indicator: U.S. TAX active | |
7 | ![]() |
COMSRV - SRVTAX | Indicator: Taxes at service level | |
8 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
9 | ![]() |
COMSRV - KNTTP | Account assignment category | |
10 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
11 | ![]() |
COMSRV - EKORG | Purchasing organization | |
12 | ![]() |
COMSRV - BUKRS | Company Code | |
13 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
17 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
18 | ![]() |
LFA1 - LAND1 | Country Key | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
RM11P - USER_TXT1 | Text (20 Characters) | |
21 | ![]() |
RM11P - USER_TXT4 | Text (20 Characters) | |
22 | ![]() |
RM11P - USER_TXT3 | Text (20 Characters) | |
23 | ![]() |
RM11P - USER_TXT2 | Text (20 Characters) | |
24 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
25 | ![]() |
SI_T005 - KZSRV | Taxes at individual service level | |
26 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - LAND1 | Country Key | |
31 | ![]() |
T001W - WERKS | Plant | |
32 | ![]() |
T005 - KALSM | T005-KALSM | |
33 | ![]() |
T005 - KZSRV | T005-KZSRV | |
34 | ![]() |
T005 - LAND1 | Country Key | |
35 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
36 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
37 | ![]() |
T162V - SCRFNAME | Name of a Screen Element | |
38 | ![]() |
T162V - VARIANTE | Layout | |
39 | ![]() |
T163KS - KNTTP | Account assignment category | |
40 | ![]() |
T163KS - LAND1 | Destination Country | |
41 | ![]() |
T165 - S_ALL | Determine Source for All Services | |
42 | ![]() |
T165 - S_WGRP | Determine Source for Material/Service Group | |
43 | ![]() |
T165 - S_ONE | Determine Source for at Least One Service | |
44 | ![]() |
T165 - ROWDELTA | Line Number Increment | |
45 | ![]() |
T165 - REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | |
46 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
47 | ![]() |
T165 - PO_KUPDATE | Condition Update (Purchase Order) | |
48 | ![]() |
T165 - NUMKI | Number range for service package | |
49 | ![]() |
T165 - CONT_PRICE | Automatic Generation of Purchase Order Allowed | |
50 | ![]() |
T165 - AN_KUPDATE | Condition Update (Quotation) | |
51 | ![]() |
T165A - BSART | Purchasing Document Type | |
52 | ![]() |
T165A - BSTYP | Category of purchasing document (external service) | |
53 | ![]() |
T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
T165E - EKORG | Purchasing organization | |
55 | ![]() |
T165E - S_WGRP | Determine Source for Material/Service Group | |
56 | ![]() |
T165E - S_ONE | Determine Source for at Least One Service | |
57 | ![]() |
T165E - S_ALL | Determine Source for All Services | |
58 | ![]() |
T165E - ROWDELTA | Line Number Increment | |
59 | ![]() |
T165E - REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | |
60 | ![]() |
T165E - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
61 | ![]() |
T165E - PO_KUPDATE | Condition Update (Purchase Order) | |
62 | ![]() |
T165E - CONT_PRICE | Automatic Generation of Purchase Order Allowed | |
63 | ![]() |
T165E - AN_KUPDATE | Condition Update (Quotation) | |
64 | ![]() |
T165F - EKORG | Purchasing organization | |
65 | ![]() |
T165F - SPRAS | Language Key | |
66 | ![]() |
T165S - ORIGIN | Transaction/event in External Services Management | |
67 | ![]() |
T165U - SPRAS | Language Key | |
68 | ![]() |
T165U - USER_TXT1 | Label for user field 1 (numeric, length 10) | |
69 | ![]() |
T165U - USER_TXT2 | Label for user field 2 (numeric, length 13) | |
70 | ![]() |
T165U - USER_TXT3 | Label for user field 3 (text, length 40) | |
71 | ![]() |
T165U - USER_TXT4 | Label for user field 4 (text, length 10) | |
72 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
73 | ![]() |
TTXD - KALSM | Costing Sheet |