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