Table/Structure Field list used by SAP ABAP Program LMLSPFRA (Include LMLSPFRA)
SAP ABAP Program
LMLSPFRA (Include LMLSPFRA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COMSRV - BSAKZ | Control indicator for purchasing document type | |
2 | ![]() |
COMSRV - WKURS | Exchange Rate | |
3 | ![]() |
COMSRV - WERKS | Plant | |
4 | ![]() |
COMSRV - WAERS | Currency Key | |
5 | ![]() |
COMSRV - SPRAS | Language Key | |
6 | ![]() |
COMSRV - PSTYP | Item category in purchasing document | |
7 | ![]() |
COMSRV - PACKNO | Package number | |
8 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
9 | ![]() |
COMSRV - KZVBR | Consumption posting | |
10 | ![]() |
COMSRV - KNTTP | Account assignment category | |
11 | ![]() |
COMSRV - HWAER | Local Currency | |
12 | ![]() |
COMSRV - EKORG | Purchasing organization | |
13 | ![]() |
COMSRV - BUKRS | Company Code | |
14 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
15 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
16 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
17 | ![]() |
MLSUBDIV - INTROW | Line Number | |
18 | ![]() |
MSUPDAP - INTROW | Line Number | |
19 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
22 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key |