Table/Structure Field list used by SAP ABAP Program ADBOSF12 (Include ADBOSF12)
SAP ABAP Program
ADBOSF12 (Include ADBOSF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESLL - EXT_LINE | Line Number | |
2 | ![]() |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
3 | ![]() |
BAPIESLL - SUBPCKG_NO | Subpackage number | |
4 | ![]() |
BAPIESLL - SHORT_TEXT | Short Text | |
5 | ![]() |
BAPIESLL - QUANTITY | Quantity with Sign | |
6 | ![]() |
BAPIESLL - PLN_PCKG | Source package number | |
7 | ![]() |
BAPIESLL - PCKG_NO | Package number | |
8 | ![]() |
BAPIESLL - LINE_NO | Internal line number | |
9 | ![]() |
BAPIESLL - GR_PRICE | Gross price | |
10 | ![]() |
BAPIESLL - PLN_LINE | Entry: Planned package line | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BAPISDESLLBOS - BOSGRP | Subcontractor group | |
15 | ![]() |
BAPISDESLLBOS - LINE_NO | Internal line number | |
16 | ![]() |
BAPISDESLLBOS - PCKG_NO | Package number | |
17 | ![]() |
BOSASN - AIM_PACKNO | Package number | |
18 | ![]() |
BOSASN - SRC_PACKNO | Package number | |
19 | ![]() |
BOSASN - SRC_INTROW | Internal line number for limits | |
20 | ![]() |
BOSASN - AIM_INTROW | Internal line number for limits | |
21 | ![]() |
BS01MMHEAD - CURRENCY | Currency Key | |
22 | ![]() |
BS01MMHEAD - DOC_CAT | Purchasing Document Category | |
23 | ![]() |
BS01MMHEAD - DOC_TYPE | Purchasing Document Type | |
24 | ![]() |
BS01MMITEM - DOC_ITEM | Item Number of Purchasing Document | |
25 | ![]() |
BS01MMITEM - DOC_NUMBER | Purchasing Document Number | |
26 | ![]() |
BS01MMITEM - PCKG_NO | Package number | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
ESLH - KNUMV | Number of the document condition | |
30 | ![]() |
ESLH - PACKNO | Package number | |
31 | ![]() |
ESLL - INTROW | Line Number | |
32 | ![]() |
ESLL - PACKNO | Package number | |
33 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
34 | ![]() |
KOMK - KNUMV | Number of the document condition | |
35 | ![]() |
KOMK - MANDT | Client | |
36 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
37 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
38 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
39 | ![]() |
ML_ESLL - INTROW | Line Number | |
40 | ![]() |
ML_ESLL - WAERS | Currency Key | |
41 | ![]() |
ML_ESLL - PACKNO | Package number | |
42 | ![]() |
ML_ESLL - MENGE | Quantity with Sign | |
43 | ![]() |
ML_ESLL - MEINS | Base Unit of Measure | |
44 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
45 | ![]() |
ML_ESLL - EXTROW | Line Number | |
46 | ![]() |
ML_ESLL - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
ML_ESLL - EBELN | Purchasing Document Number | |
48 | ![]() |
ML_ESLL - BRTWR | Gross Price | |
49 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
50 | ![]() |
TBOSSC02 - AUART | Sales Document Type | |
51 | ![]() |
TBOSSC02 - AUKSCHL | Target condition type | |
52 | ![]() |
TBOSSC02 - BSART | Order Type (Purchasing) | |
53 | ![]() |
TBOSSC02 - BSKSCHL | Source condition type | |
54 | ![]() |
TBOSSC02 - BSTYP | Purchasing document category | |
55 | ![]() |
VBAK - AUART | Sales Document Type | |
56 | ![]() |
VBAP - VBELN | Sales Document |