Table/Structure Field list used by SAP ABAP Program MM06EFMS_SET_SRV_VALUES (ITEM_ACCOUNT_PROCESS)
SAP ABAP Program 
MM06EFMS_SET_SRV_VALUES (ITEM_ACCOUNT_PROCESS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 2 | Table/Structure Field |
COMSRV - ABGEBOT | Competitive bidding procedure using global percentage bids | |
| 3 | Table/Structure Field |
COMSRV - AENDANZ | Checkbox | |
| 4 | Table/Structure Field |
COMSRV - AKTYP | Activity category in SAP transaction | |
| 5 | Table/Structure Field |
COMSRV - BAPI | Checkbox | |
| 6 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 7 | Table/Structure Field |
COMSRV - BONUS | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 8 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 9 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 10 | Table/Structure Field |
COMSRV - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
COMSRV - BUDGET_PD | FM: Budget Period | |
| 12 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 14 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
COMSRV - EK_STATU | Status of Purchasing Document | |
| 18 | Table/Structure Field |
COMSRV - ELIKZ | "Delivery Completed" Indicator | |
| 19 | Table/Structure Field |
COMSRV - ERS | Evaluated Receipt Settlement (ERS) | |
| 20 | Table/Structure Field |
COMSRV - FIPOS | Commitment Item | |
| 21 | Table/Structure Field |
COMSRV - FISTL | Funds Center | |
| 22 | Table/Structure Field |
COMSRV - FKBER | Functional Area | |
| 23 | Table/Structure Field |
COMSRV - FPLNR | Invoicing plan number | |
| 24 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 25 | Table/Structure Field |
COMSRV - GEBER | Fund | |
| 26 | Table/Structure Field |
COMSRV - GRANT_NBR | Grant | |
| 27 | Table/Structure Field |
COMSRV - HWAER | Local Currency | |
| 28 | Table/Structure Field |
COMSRV - IV_EXIST | Invoice receipt indicator | |
| 29 | Table/Structure Field |
COMSRV - KBLNR | Document Number for Earmarked Funds | |
| 30 | Table/Structure Field |
COMSRV - KBLPOS | Earmarked Funds: Document Item | |
| 31 | Table/Structure Field |
COMSRV - KDATB | Start of Validity Period | |
| 32 | Table/Structure Field |
COMSRV - KDATE | End of Validity Period | |
| 33 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 35 | Table/Structure Field |
COMSRV - KUFIX | Indicator: Fixing of Exchange Rate | |
| 36 | Table/Structure Field |
COMSRV - KZALE | Distributed contract (ALE) | |
| 37 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 38 | Table/Structure Field |
COMSRV - LEBRE | Indicator for Service-Based Invoice Verification | |
| 39 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 42 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 43 | Table/Structure Field |
COMSRV - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
COMSRV - NAVNW | Non-deductible input tax | |
| 45 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 46 | Table/Structure Field |
COMSRV - NO_SRV | No services: Limits only | |
| 47 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 48 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 49 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 50 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 52 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 53 | Table/Structure Field |
COMSRV - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
COMSRV - TXZ01_NO_CHANGE | Checkbox | |
| 55 | Table/Structure Field |
COMSRV - USTAX | Indicator: U.S. TAX active | |
| 56 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 57 | Table/Structure Field |
COMSRV - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
COMSRV - WEPOS | Goods Receipt Indicator | |
| 59 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 60 | Table/Structure Field |
COMSRV - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 62 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 63 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 64 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 66 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 67 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 68 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 70 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 71 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 72 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 73 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 74 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 75 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 76 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 77 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 78 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 79 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 80 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 81 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 82 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 83 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 84 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 86 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 87 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 88 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 89 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 90 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 92 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 93 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 94 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 96 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 97 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 98 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 101 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 102 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 103 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 104 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 105 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 106 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 107 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 108 | Table/Structure Field |
EKPO - KBLNR | EKPO-KBLNR | |
| 109 | Table/Structure Field |
EKPO - KBLPOS | EKPO-KBLPOS | |
| 110 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 111 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 112 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 113 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 114 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 115 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 116 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 117 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 119 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 120 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 121 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 122 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 123 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 124 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 125 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 126 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 127 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 128 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 129 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 130 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 131 | Table/Structure Field |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
| 132 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 133 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 134 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 135 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 136 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 137 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 138 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 139 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 140 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 141 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 142 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 143 | Table/Structure Field |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
| 144 | Table/Structure Field |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
| 145 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 146 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 147 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 148 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 149 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 150 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 151 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 152 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 153 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 154 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 155 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 156 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 157 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 158 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 159 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 160 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 161 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 162 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 163 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 164 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 165 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 166 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 167 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 168 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 169 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 170 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 171 | Table/Structure Field |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
| 172 | Table/Structure Field |
T161 - KZALE | Distributed contract (ALE) |
