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 |
---|---|---|---|---|
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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 |