Table/Structure Field list used by SAP ABAP Function Module BBP_STATUS_READ (Status lokal lesen)
SAP ABAP Function Module
BBP_STATUS_READ (Status lokal lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN - MESSAGE | Message Text | ||
| 2 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BBP_LINE - ACT_VALUE | Value of Fulfilled Quantity - Current Value | ||
| 4 | BBP_LINE - CURR_R3 | Currency Key | ||
| 5 | BBP_LINE - DELINDR3 | Deletion indicator in purchasing document | ||
| 6 | BBP_LINE - F_QUANTITY | Fulfilled Quantity | ||
| 7 | BBP_LINE - INV_VALUE | Invoiced Value | ||
| 8 | BBP_LINE - I_QUANTITY | Invoiced Quantity | ||
| 9 | BBP_LINE - NOMOREGR | "Delivery Completed" Indicator | ||
| 10 | BBP_LINE - PO_VALUE | Value of Fulfilled Quantity - Current Value | ||
| 11 | BBP_LINE - REQLLINE | Administrative Row Number of Requirement Coverage Request | ||
| 12 | BBP_LINE - REQNO | Requirement Coverage Request Document Number | ||
| 13 | BBP_LINE - UNIT | Unit of Measure for Requirement Coverage Request | ||
| 14 | BBP_REF - COUNTER | Counter for Reference Lines | ||
| 15 | BBP_REF - PARTNER | Character Field Length = 10 | ||
| 16 | BBP_REF - REFINTROW | Internal line number for limits | ||
| 17 | BBP_REF - REFLINE | Item Number of Reference Document in R/3 | ||
| 18 | BBP_REF - REFNUMBER | Document Number of Reference Document in R/3 | ||
| 19 | BBP_REF - REFPACKNO | Package number | ||
| 20 | BBP_REF - REFTYPE | Object Type | ||
| 21 | BBP_REF - REQLLINE | Administrative Row Number of Requirement Coverage Request | ||
| 22 | BBP_REF - REQNO | Requirement Coverage Request Document Number | ||
| 23 | EBAN - BANFN | Purchase requisition number | ||
| 24 | EBAN - BNFPO | Item number of purchase requisition | ||
| 25 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 26 | EBAN - EBAKZ | Purchase requisition closed | ||
| 27 | EBAN - EBELN | Purchase order number | ||
| 28 | EBAN - EBELP | Purchase order item number | ||
| 29 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 31 | EBAN - MENGE | Purchase requisition quantity | ||
| 32 | EBAN - WERKS | Plant | ||
| 33 | EKBES - REMNG | Quantity invoiced | ||
| 34 | EKBES - REWRT | Invoice value in local currency | ||
| 35 | EKBES - WEMNG | Quantity of goods received | ||
| 36 | EKBES - WEWRT | Value of goods received in local currency | ||
| 37 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 38 | EKET - BANFN | Purchase requisition number | ||
| 39 | EKET - BNFPO | Item number of purchase requisition | ||
| 40 | EKET - EBELN | Purchasing Document Number | ||
| 41 | EKET - EBELP | Item Number of Purchasing Document | ||
| 42 | EKET - EINDT | Item delivery date | ||
| 43 | EKET - MENGE | Scheduled Quantity | ||
| 44 | EKETDATA - BANFN | Purchase requisition number | ||
| 45 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 46 | EKETDATA - EINDT | Item delivery date | ||
| 47 | EKETDATA - MENGE | Scheduled Quantity | ||
| 48 | EKKO - BSTYP | Purchasing Document Category | ||
| 49 | EKKO - BUKRS | Company Code | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - LIFNR | Vendor's account number | ||
| 52 | EKKO - WAERS | Currency Key | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - BUKRS | Company Code | ||
| 55 | EKKODATA - LIFNR | Vendor's account number | ||
| 56 | EKKODATA - WAERS | Currency Key | ||
| 57 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 58 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 59 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 60 | EKPO - BRTWR | Gross order value in PO currency | ||
| 61 | EKPO - EBELN | Purchasing Document Number | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 64 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 65 | EKPO - MATNR | Material Number | ||
| 66 | EKPO - MEINS | Order unit | ||
| 67 | EKPO - MENGE | Purchase Order Quantity | ||
| 68 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 69 | EKPO - PACKNO | Package number | ||
| 70 | EKPO - PSTYP | Item category in purchasing document | ||
| 71 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 72 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 73 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 74 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 75 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 76 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 77 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 78 | EKPODATA - MATNR | Material Number | ||
| 79 | EKPODATA - MEINS | Order unit | ||
| 80 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 81 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 82 | EKPODATA - PACKNO | Package number | ||
| 83 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 84 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 85 | EMARA - MEINS | Base Unit of Measure | ||
| 86 | ESLL - DEL | Deletion Indicator | ||
| 87 | ESLL - INTROW | Line Number | ||
| 88 | ESLL - MENGE | Quantity with Sign | ||
| 89 | ESLL - PACKNO | Package number | ||
| 90 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 91 | ESLL - PLN_PACKNO | Source package number | ||
| 92 | ESLL - SUB_PACKNO | Subpackage number | ||
| 93 | ESSR - EBELN | Purchasing Document Number | ||
| 94 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 95 | ESSR - KZABN | Acceptance indicator | ||
| 96 | ESSR - PACKNO | Package number | ||
| 97 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 98 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 99 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 100 | ESSR_DATA - PACKNO | Package number | ||
| 101 | ESUH - PACKNO | Package number | ||
| 102 | ESUH - PLN_PACKNO | Source package number | ||
| 103 | MARA - MATNR | Material Number | ||
| 104 | MARA - MEINS | Base Unit of Measure | ||
| 105 | RESB - ENMNG | Quantity withdrawn | ||
| 106 | RESB - ENWRT | Value Withdrawn | ||
| 107 | RESB - KZEAR | Final issue for this reservation | ||
| 108 | RESB - MEINS | Base Unit of Measure | ||
| 109 | RESB - RSART | Record type | ||
| 110 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 111 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 112 | RESB - WAERS | Currency Key | ||
| 113 | RESB - XLOEK | Item is deleted | ||
| 114 | SRV_DATA - DEL | Deletion Indicator | ||
| 115 | SRV_DATA - MENGE | Quantity with Sign | ||
| 116 | SRV_DATA - PLN_INTROW | Entry: Planned package line | ||
| 117 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 118 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 119 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001 - BUKRS | Company Code | ||
| 127 | T001 - WAERS | Currency Key | ||
| 128 | T001K - BUKRS | Company Code | ||
| 129 | T001K - BWKEY | Valuation area | ||
| 130 | T001W - BWKEY | Valuation area | ||
| 131 | T001W - WERKS | Plant | ||
| 132 | T006 - MSEHI | Unit of Measurement |