Table/Structure Field list used by SAP ABAP Program MM06BFMS_GET_SRV_VALUES (GET_SRV_VALUES)
SAP ABAP Program
MM06BFMS_GET_SRV_VALUES (GET_SRV_VALUES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
2 | ![]() |
COMSRV - KTEXT1 | Short Text | |
3 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
4 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
5 | ![]() |
COMSRV - NETPR | Net Value of Item | |
6 | ![]() |
COMSRV - PACKNO | Package number | |
7 | ![]() |
COMSRV - VRTYP | Purchasing document category | |
8 | ![]() |
COMSRV - XOBLR | Item affects commitments | |
9 | ![]() |
COMSRV - EKORG | Purchasing organization | |
10 | ![]() |
EBAN - XOBLR | Item affects commitments | |
11 | ![]() |
EBAN - VRTYP | Purchasing document category | |
12 | ![]() |
EBAN - TXZ01 | Short Text | |
13 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
14 | ![]() |
EBAN - PACKNO | Package number | |
15 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
16 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
17 | ![]() |
EBAN - FLIEF | Fixed vendor | |
18 | ![]() |
EBAN - EKORG | Purchasing organization |