Table/Structure Field list used by SAP ABAP Program LMLSPF0X (SET_VALUES)
SAP ABAP Program
LMLSPF0X (SET_VALUES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
COMSRV - INT_USE | Service package is used for internal services | |
3 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
4 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
5 | ![]() |
COMSRV - PLN_EBELN | Purchasing Document Number | |
6 | ![]() |
COMSRV - PLN_EBELP | Item Number of Purchasing Document | |
7 | ![]() |
COMSRV - PLN_PACKNO | Source package number | |
8 | ![]() |
COMSRV - REF_AUFNR | Order Number | |
9 | ![]() |
COMSRV - REF_BSTYP | Purchasing document category | |
10 | ![]() |
COMSRV - REF_EBELN | Purchasing Document Number | |
11 | ![]() |
COMSRV - REF_EBELP | Item Number of Purchasing Document | |
12 | ![]() |
COMSRV - REF_VORNR | Operation/Activity Number | |
13 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
ESDUSCOM - ELEMENT | Element for which dynamic settings are held | |
17 | ![]() |
ESUH - SPEC_NO | Number of a Set of Model Service Specifications | |
18 | ![]() |
RM11P - SEL_ERFB | Checkbox | |
19 | ![]() |
RM11P - SAME_LV | Selection flag | |
20 | ![]() |
RM11P - OBJEKT_SEL | Selection flag | |
21 | ![]() |
RM11P - BANF_NR | Purchase requisition number | |
22 | ![]() |
RM11P - NETZ_SEL | Checkbox | |
23 | ![]() |
RM11P - MUST_SEL | Checkbox | |
24 | ![]() |
RM11P - MUSTER_LV | Number of a Set of Model Service Specifications | |
25 | ![]() |
RM11P - KONT_SEL | Selection flag | |
26 | ![]() |
RM11P - KONT_POS | Item Number of Purchasing Document | |
27 | ![]() |
RM11P - KONT_NR | Purchasing Document Number | |
28 | ![]() |
RM11P - EXT_SEL | Selection flag | |
29 | ![]() |
RM11P - ERFB_NR | Entry Sheet Number | |
30 | ![]() |
RM11P - DVORNR | Operation/Activity Number | |
31 | ![]() |
RM11P - DAUFNR | Order Number | |
32 | ![]() |
RM11P - CLASS_SEL | Selection flag | |
33 | ![]() |
RM11P - BEST_SEL | Selection flag | |
34 | ![]() |
RM11P - BEST_POS | Item Number of Purchasing Document | |
35 | ![]() |
RM11P - BEST_NR | Purchasing Document Number | |
36 | ![]() |
RM11P - BANF_SEL | Selection flag | |
37 | ![]() |
RM11P - BANF_POS | Item number of purchase requisition | |
38 | ![]() |
RM11P - AUF_SEL | Checkbox | |
39 | ![]() |
RM11P - ANF_POS | Item Number of Purchasing Document | |
40 | ![]() |
RM11P - ANF_NR | Purchasing Document Number | |
41 | ![]() |
T165 - COMM_VALUE_BASED | Reduction of Purchase Requisition Commitment (Value) |