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