Table/Structure Field list used by SAP ABAP Program LBBPSF01 (LBBPSF01)
SAP ABAP Program
LBBPSF01 (LBBPSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
2 | ![]() |
BAPIEKKO - VENDOR | Vendor's account number | |
3 | ![]() |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
4 | ![]() |
BBP_COND - COND_D_UNT | Condition unit in the document | |
5 | ![]() |
BBP_COND - COND_PRICE | Condition Value | |
6 | ![]() |
BBP_COND - COND_P_UNT | Condition pricing unit | |
7 | ![]() |
BBP_COND - COND_TYPE | Condition Type | |
8 | ![]() |
BBP_COND - COND_VALUE | Rate (condition amount or percentage) | |
9 | ![]() |
BBP_COND - CURRENCY | SD document currency | |
10 | ![]() |
BBP_COND - DIV_TEXT | Name | |
11 | ![]() |
BBP_COND - RATE_UNIT | Rate unit (currency, sales unit, or %) | |
12 | ![]() |
BBP_INBD_D - DELIVERY | Sales and Distribution Document Number | |
13 | ![]() |
BBP_INBD_D - DELIV_ITEM | Item number of the SD document | |
14 | ![]() |
BBP_INBD_D - DELIV_QTY | Actual quantity delivered (in sales units) | |
15 | ![]() |
BBP_INBD_D - MATERIAL | Material Number | |
16 | ![]() |
BBP_INBD_D - MATL_DESC | Material description | |
17 | ![]() |
BBP_INBD_D - PO_ITEM | Item Number of Purchasing Document | |
18 | ![]() |
BBP_INBD_D - PO_NUMBER | Purchasing Document Number | |
19 | ![]() |
BBP_INBD_D - UNIT | Order unit | |
20 | ![]() |
BBP_INBD_D - VEND_MAT | Material Number Used by Vendor | |
21 | ![]() |
BBP_INBD_L - BILLOFLAD | Bill of lading | |
22 | ![]() |
BBP_INBD_L - DELIVERY | Sales and Distribution Document Number | |
23 | ![]() |
BBP_INBD_L - DELIV_DATE | Delivery date | |
24 | ![]() |
BBP_INBD_L - DELIV_EXT | Distribution delivery | |
25 | ![]() |
BBP_INBD_L - DELIV_TIME | Time of delivery | |
26 | ![]() |
BBP_INBD_L - NET_WEIGHT | Net weight | |
27 | ![]() |
BBP_INBD_L - NOSHPUNITS | Total number of packages in delivery | |
28 | ![]() |
BBP_INBD_L - ROUTE | Route | |
29 | ![]() |
BBP_INBD_L - TOTAL_WGHT | Total Weight | |
30 | ![]() |
BBP_INBD_L - TRANSP_ID | Means-of-transport ID | |
31 | ![]() |
BBP_INBD_L - TRANS_CAT | Means-of-Transport Type | |
32 | ![]() |
BBP_INBD_L - UNIT_OF_WT | Weight Unit | |
33 | ![]() |
BBP_INBD_L - VOLUME | Volume | |
34 | ![]() |
BBP_INBD_L - VOLUMEUNIT | Volume unit | |
35 | ![]() |
BBP_INBD_V - BSTAE | Confirmation Control Key | |
36 | ![]() |
BBP_INBD_V - EBELN | Purchasing Document Number | |
37 | ![]() |
BBP_INBD_V - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
BBP_INBD_V - IBTYP | Confirmation Category: Internal | |
39 | ![]() |
BBP_INBD_V - LIFNR | Vendor's account number | |
40 | ![]() |
BBP_INBD_V - MANDT | Client | |
41 | ![]() |
BBP_INBD_V - MATNR | Material Number | |
42 | ![]() |
BBP_INBD_V - MEINS | Order unit | |
43 | ![]() |
BBP_INBD_V - MENGE | Purchase Order Quantity | |
44 | ![]() |
BBP_INBD_V - WEBRE | Indicator: GR-Based Invoice Verification | |
45 | ![]() |
BBP_INBD_V - WERKS | Plant | |
46 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
47 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
48 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
49 | ![]() |
EKBE - BELNR | Number of Material Document | |
50 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
51 | ![]() |
EKBE - BUZEI | Item in material document | |
52 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKBE - GJAHR | Year of material document | |
54 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
55 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
56 | ![]() |
EKBES - WAMNG | Issued quantity | |
57 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
58 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
59 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
60 | ![]() |
EKBZ - BUZEI | Item in material document | |
61 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
63 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
64 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
65 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
66 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
67 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
68 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
69 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
70 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
71 | ![]() |
EKPO - MATNR | Material Number | |
72 | ![]() |
EKPO - MEINS | Order unit | |
73 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
74 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
75 | ![]() |
EKPO - WERKS | Plant | |
76 | ![]() |
EKPODATA - ABMNG | Standard release order quantity | |
77 | ![]() |
EKPODATA - MATNR | Material Number | |
78 | ![]() |
EKPODATA - MEINS | Order unit | |
79 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
80 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
81 | ![]() |
EKPODATA - WERKS | Plant | |
82 | ![]() |
INRI - NRRANGENR | Number range number | |
83 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
84 | ![]() |
KOMDLGN - LFART | Delivery Type | |
85 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
86 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
87 | ![]() |
KOMDLGN - LFUHR | Time of delivery | |
88 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
89 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
90 | ![]() |
KOMDLGN - MATNR | Material Number | |
91 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
92 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
93 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
94 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
95 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
96 | ![]() |
KOMDLGN - VGTYP | SD document category | |
97 | ![]() |
KOMDLGN - VRKME | Sales unit | |
98 | ![]() |
KOMDLGN - WERKS | Plant | |
99 | ![]() |
KOMV - KAPPL | Application | |
100 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
101 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
102 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
103 | ![]() |
KOMV - KRECH | Calculation type for condition | |
104 | ![]() |
KOMV - KSCHL | Condition Type | |
105 | ![]() |
KOMV - KWERT | Condition Value | |
106 | ![]() |
KOMV - STUNR | Level Number | |
107 | ![]() |
KOMV - WAERS | Currency Key | |
108 | ![]() |
KONV - KAPPL | Application | |
109 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
110 | ![]() |
KONV - KMEIN | Condition unit in the document | |
111 | ![]() |
KONV - KPEIN | Condition pricing unit | |
112 | ![]() |
KONV - KRECH | Calculation type for condition | |
113 | ![]() |
KONV - KSCHL | Condition Type | |
114 | ![]() |
KONV - KWERT | Condition Value | |
115 | ![]() |
KONV - STUNR | Level Number | |
116 | ![]() |
KONV - WAERS | Currency Key | |
117 | ![]() |
LIKP - ANZPK | Total number of packages in delivery | |
118 | ![]() |
LIKP - BOLNR | Bill of lading | |
119 | ![]() |
LIKP - BTGEW | Total Weight | |
120 | ![]() |
LIKP - GEWEI | Weight Unit | |
121 | ![]() |
LIKP - LFART | Delivery Type | |
122 | ![]() |
LIKP - LFDAT | Delivery Date | |
123 | ![]() |
LIKP - LFUHR | Time of delivery | |
124 | ![]() |
LIKP - LIFNR | Vendor's account number | |
125 | ![]() |
LIKP - MANDT | Client | |
126 | ![]() |
LIKP - NTGEW | Net weight | |
127 | ![]() |
LIKP - ROUTE | Route | |
128 | ![]() |
LIKP - TRAID | Means-of-transport ID | |
129 | ![]() |
LIKP - TRATY | Means-of-Transport Type | |
130 | ![]() |
LIKP - VBELN | Delivery | |
131 | ![]() |
LIKP - VERUR | Distribution delivery | |
132 | ![]() |
LIKP - VOLEH | Volume unit | |
133 | ![]() |
LIKP - VOLUM | Volume | |
134 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
135 | ![]() |
LIPS - MANDT | Client | |
136 | ![]() |
LIPS - MATNR | Material Number | |
137 | ![]() |
LIPS - POSNR | Delivery Item | |
138 | ![]() |
LIPS - VBELN | Delivery | |
139 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
140 | ![]() |
MTCOM - KENNG | View ID | |
141 | ![]() |
MTCOM - MATNR | Material Number | |
142 | ![]() |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
143 | ![]() |
MTCOM - PSTAT | Maintenance status | |
144 | ![]() |
MTCOM - SPRAS | Language Key | |
145 | ![]() |
MTCOM - WERKS | Plant | |
146 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
147 | ![]() |
RM06A - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
148 | ![]() |
RM06A - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
149 | ![]() |
RM06A - SETMG | Total scheduled quantity | |
150 | ![]() |
RM06A - SWEMG | Total goods receipt quantities | |
151 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
152 | ![]() |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
153 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
154 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
155 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
156 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
157 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
158 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
159 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
160 | ![]() |
SI_T001K - XVKBW | Sales price valuation active | |
161 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
162 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
163 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
164 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
165 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
166 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
167 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
168 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
175 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
176 | ![]() |
T001K - BWKEY | Valuation area | |
177 | ![]() |
T001K - XVKBW | Sales price valuation active | |
178 | ![]() |
T001W - BWKEY | Valuation area | |
179 | ![]() |
T001W - WERKS | Plant | |
180 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
181 | ![]() |
T006 - MSEHI | Unit of Measurement | |
182 | ![]() |
T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
183 | ![]() |
T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
184 | ![]() |
T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
185 | ![]() |
T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
186 | ![]() |
T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
187 | ![]() |
T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
188 | ![]() |
T160S - SELPA | Selection parameter for purchasing lists | |
189 | ![]() |
T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
190 | ![]() |
T683T - KAPPL | Application | |
191 | ![]() |
T683T - KVEWE | Usage of the Condition Table | |
192 | ![]() |
T683T - SPRAS | Language Key | |
193 | ![]() |
T683T - STUNR | Level Number | |
194 | ![]() |
T683T - VTEXT | Description | |
195 | ![]() |
T685T - VTEXT | Name | |
196 | ![]() |
TVSA - NUMKI | Number range in the case of internal number assignment | |
197 | ![]() |
TVSA - SMART | Group type | |
198 | ![]() |
VBCO3 - VBELN | Sales and Distribution Document Number | |
199 | ![]() |
VBDKL - ANZPK | Total number of packages in delivery | |
200 | ![]() |
VBDKL - BOLNR | Bill of lading | |
201 | ![]() |
VBDKL - BTGEW | Total Weight | |
202 | ![]() |
VBDKL - GEWEI | Weight Unit | |
203 | ![]() |
VBDKL - LFDAT | Delivery Date | |
204 | ![]() |
VBDKL - LFUHR | Time of delivery | |
205 | ![]() |
VBDKL - NTGEW | Net weight | |
206 | ![]() |
VBDKL - ROUTE | Route | |
207 | ![]() |
VBDKL - TRAID | Means-of-transport ID | |
208 | ![]() |
VBDKL - TRATY | Means-of-Transport Type | |
209 | ![]() |
VBDKL - VBELN | Delivery | |
210 | ![]() |
VBDKL - VERUR | Distribution delivery | |
211 | ![]() |
VBDKL - VOLEH | Volume unit | |
212 | ![]() |
VBDKL - VOLUM | Volume | |
213 | ![]() |
VBDPL - ARKTX | Short text for sales order item | |
214 | ![]() |
VBDPL - IDNKD | Customer Material Number | |
215 | ![]() |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
216 | ![]() |
VBDPL - MATNR | Material Number | |
217 | ![]() |
VBDPL - POSNR | Item number of the SD document | |
218 | ![]() |
VBDPL - VBELN | Sales and Distribution Document Number | |
219 | ![]() |
VBDPL - VGBEL | Document number of the reference document | |
220 | ![]() |
VBDPL - VGPOS | Item number of the reference item | |
221 | ![]() |
VBDPL - VRKME | Sales unit | |
222 | ![]() |
VBLS - VBELN_LIF | Delivery | |
223 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
224 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
225 | ![]() |
VBSK - ERNUM | Number of errors that occurred | |
226 | ![]() |
VBSK - MANDT | Client | |
227 | ![]() |
VBSK - SAMMG | Group | |
228 | ![]() |
VBSK - SMART | Group type | |
229 | ![]() |
VBSK - UZEIT | Time | |
230 | ![]() |
VBSK - VBNUM | Number of created documents |