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 |
|---|---|---|---|---|
| 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) |