Table/Structure Field list used by SAP ABAP Program BBP_PS_SELECT_PROJECT (Selection of all Networks/Activities for Given (Sub)Project)
SAP ABAP Program
BBP_PS_SELECT_PROJECT (Selection of all Networks/Activities for Given (Sub)Project) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT01 - APLZL | General counter for order | ||
| 2 | ACT01 - ARBPL | Work center | ||
| 3 | ACT01 - AUFPL | Routing number of operations in the order | ||
| 4 | ACT01 - LTXA1 | Operation short text | ||
| 5 | ACT01 - OBJNR | Object number | ||
| 6 | ACT01 - STEUS | Control key | ||
| 7 | ACT01 - SUMNR | Node number of the superior operation | ||
| 8 | ACT01 - UVORN | Suboperation | ||
| 9 | ACT01 - VORNR | Operation/Activity Number | ||
| 10 | ACT01 - WERKS | Plant | ||
| 11 | AFVGD - APLZL | General counter for order | ||
| 12 | AFVGD - ARBPL | Work center | ||
| 13 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 14 | AFVGD - LTXA1 | Operation short text | ||
| 15 | AFVGD - OBJNR | Object number | ||
| 16 | AFVGD - STEUS | Control key | ||
| 17 | AFVGD - SUMNR | Node number of the superior operation | ||
| 18 | AFVGD - UVORN | Suboperation | ||
| 19 | AFVGD - VORNR | Operation/Activity Number | ||
| 20 | AFVGD - WERKS | Plant | ||
| 21 | AFVGI - LTXA1 | Operation short text | ||
| 22 | AFVGI - OBJNR | Object number | ||
| 23 | AFVGI - STEUS | Control key | ||
| 24 | AFVGI - SUMNR | Node number of the superior operation | ||
| 25 | AFVGI - VORNR | Operation/Activity Number | ||
| 26 | AFVGI - WERKS | Plant | ||
| 27 | AFVKI - APLZL | General counter for order | ||
| 28 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 29 | AUFK - AUART | Order Type | ||
| 30 | AUFK - AUFNR | Order Number | ||
| 31 | AUFK - AUTYP | Order category | ||
| 32 | AUFK - KTEXT | Description | ||
| 33 | AUFK - OBJNR | Object number | ||
| 34 | AUFK - WAERS | Order Currency | ||
| 35 | AUFK - WERKS | Plant | ||
| 36 | BBPPS_AFVC - ACTIVITY | Operation/Activity Number | ||
| 37 | BBPPS_AFVC - APLZL | General counter for order | ||
| 38 | BBPPS_AFVC - AUFPL | Routing number of operations in the order | ||
| 39 | BBPPS_AFVC - CNTRL_KEY | Control key | ||
| 40 | BBPPS_AFVC - DESCRIPTN | Operation short text | ||
| 41 | BBPPS_AFVC - OBJECT_NO | Object number | ||
| 42 | BBPPS_AFVC - ORDERID | Order Number | ||
| 43 | BBPPS_AFVC - PLANT | Plant | ||
| 44 | BBPPS_AFVC - SUB_ACT | Suboperation | ||
| 45 | BBPPS_AFVC - SUMNR | Node number of the superior operation | ||
| 46 | BBPPS_AFVC - WORK_CNTR | Work center | ||
| 47 | BBPPS_AUFK - CURRENCY | Currency Key | ||
| 48 | BBPPS_AUFK - DOC_TYPE | Sales Document Type | ||
| 49 | BBPPS_AUFK - OBJECT_NO | Object number | ||
| 50 | BBPPS_AUFK - ORDERID | Order Number | ||
| 51 | BBPPS_AUFK - PLANT | Plant | ||
| 52 | BBPPS_AUFK - SHORT_TEXT | Description | ||
| 53 | BBPPS_AUFK - SYS_STATUS | System Status | ||
| 54 | BBPPS_AUFK - TEXT | Character field of length 40 | ||
| 55 | BBPPS_COMP - ACTIVITY | Operation/Activity Number | ||
| 56 | BBPPS_COMP - AGMT_ITEM | Item number of principal purchase agreement | ||
| 57 | BBPPS_COMP - AGREEMENT | Number of principal purchase agreement | ||
| 58 | BBPPS_COMP - APLZL | Internal counter | ||
| 59 | BBPPS_COMP - BASE_UOM | Base Unit of Measure | ||
| 60 | BBPPS_COMP - BATCH | Batch Number | ||
| 61 | BBPPS_COMP - CURRENCY | Currency Key | ||
| 62 | BBPPS_COMP - FIXED_QUAN | Quantity is fixed | ||
| 63 | BBPPS_COMP - GL_ACCOUNT | G/L Account Number | ||
| 64 | BBPPS_COMP - GR_PR_TIME | Goods receipt processing time in days | ||
| 65 | BBPPS_COMP - GR_RCPT | Goods recipient | ||
| 66 | BBPPS_COMP - INFO_REC | Number of purchasing info record | ||
| 67 | BBPPS_COMP - ITEM_CAT | Item category (bill of material) | ||
| 68 | BBPPS_COMP - ITEM_TEXT | Item Text | ||
| 69 | BBPPS_COMP - ITM_NUMBER | BOM item number | ||
| 70 | BBPPS_COMP - MATERIAL | Material Number | ||
| 71 | BBPPS_COMP - MATL_DESC | Material description | ||
| 72 | BBPPS_COMP - MATL_GROUP | Material Group | ||
| 73 | BBPPS_COMP - MOVEMENT | Goods movement for reservation allowed | ||
| 74 | BBPPS_COMP - MOVE_TYPE | Movement type (inventory management) | ||
| 75 | BBPPS_COMP - OBJECT_NO | Object number | ||
| 76 | BBPPS_COMP - ORDERID | Order Number | ||
| 77 | BBPPS_COMP - PLANT | Plant | ||
| 78 | BBPPS_COMP - PREQ_ITEM | Item number of purchase requisition | ||
| 79 | BBPPS_COMP - PREQ_NAME | Name of requisitioner/requester | ||
| 80 | BBPPS_COMP - PREQ_NO | Purchase requisition number | ||
| 81 | BBPPS_COMP - PRICE_UNIT | Price unit | ||
| 82 | BBPPS_COMP - PURCH_ORG | Purchasing organization | ||
| 83 | BBPPS_COMP - PUR_GROUP | Purchasing group | ||
| 84 | BBPPS_COMP - REQ_DATE | Requirements date for the component | ||
| 85 | BBPPS_COMP - REQ_QUAN | Requirement Quantity | ||
| 86 | BBPPS_COMP - RESERV_NO | Number of reservation/dependent requirements | ||
| 87 | BBPPS_COMP - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 88 | BBPPS_COMP - SPEC_STOCK | Special Stock Indicator | ||
| 89 | BBPPS_COMP - STGE_LOC | Storage location | ||
| 90 | BBPPS_COMP - TRACKINGNO | Requirement Tracking Number | ||
| 91 | BBPPS_COMP - UNLOAD_PT | Unloading Point | ||
| 92 | BBPPS_COMP - VAL_PRICE | Target Value for Header Area per Distribution | ||
| 93 | BBPPS_COMP - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 94 | BBPPS_COMP - VEND_MAT | Material Number Used by Vendor | ||
| 95 | BBPPS_PROJ - DESCRIPTN | PS: Short description (first text line) | ||
| 96 | BBPPS_PROJ - OBJECT_NO | Object number | ||
| 97 | BBPPS_PROJ - PROJ_DEF | Project definition | ||
| 98 | BBPPS_PROJ - PROJ_KEY | Current number for project or project item | ||
| 99 | BBPPS_PRPS - DESCRIPTN | PS: Short description (first text line) | ||
| 100 | BBPPS_PRPS - OBJECT_NO | Object number | ||
| 101 | BBPPS_PRPS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 102 | BBPPS_PRPS - WBS_KEY | WBS Element | ||
| 103 | BBPPS_RSTHIE - NAME | Object name | ||
| 104 | BBPPS_RSTHIE - TYPE | Node type | ||
| 105 | COOPRINF - ARBPL | Work center | ||
| 106 | COOPRINF - UVORN | Suboperation | ||
| 107 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 108 | EBAN - ARSNR | Settlement reservation number | ||
| 109 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 110 | EBAN - BEDNR | Requirement Tracking Number | ||
| 111 | EBAN - BNFPO | Item number of purchase requisition | ||
| 112 | EBAN - EKGRP | Purchasing group | ||
| 113 | EBAN - EKORG | Purchasing organization | ||
| 114 | EBAN - INFNR | Number of purchasing info record | ||
| 115 | EBAN - KONNR | Number of principal purchase agreement | ||
| 116 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 117 | EBAN - LIFNR | Desired vendor | ||
| 118 | EBAN - MATKL | Material Group | ||
| 119 | EBAN - PEINH | Price unit | ||
| 120 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 121 | MAKT - MAKTX | Material description | ||
| 122 | MAKT - MATNR | Material Number | ||
| 123 | PROJ - OBJNR | Object number | ||
| 124 | PROJ - POST1 | PS: Short description (first text line) | ||
| 125 | PROJ - PSPID | Project definition | ||
| 126 | PROJ - PSPNR | Current number for project or project item | ||
| 127 | PROJ2_INC - OBJNR | Object number | ||
| 128 | PROJ2_INC - POST1 | PS: Short description (first text line) | ||
| 129 | PROJ_INC - OBJNR | Object number | ||
| 130 | PROJ_INC - POST1 | PS: Short description (first text line) | ||
| 131 | PROJ_INC - PSPID | Project definition | ||
| 132 | PRPS - OBJNR | Object number | ||
| 133 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 134 | PRPS - POST1 | PS: Short description (first text line) | ||
| 135 | PRPS - PSPNR | WBS Element | ||
| 136 | PRPS_INC - OBJNR | Object number | ||
| 137 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 138 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 139 | PRPS_R - OBJNR | Object number | ||
| 140 | PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 141 | PRPS_R - POST1 | PS: Short description (first text line) | ||
| 142 | PRPS_R - PSPNR | WBS Element | ||
| 143 | RESB - ABLAD | Unloading Point | ||
| 144 | RESB - APLZL | Internal counter | ||
| 145 | RESB - AUFNR | Order Number | ||
| 146 | RESB - BANFN | Purchase requisition number | ||
| 147 | RESB - BDMNG | Requirement Quantity | ||
| 148 | RESB - BDTER | Requirements date for the component | ||
| 149 | RESB - BWART | Movement type (inventory management) | ||
| 150 | RESB - CHARG | Batch Number | ||
| 151 | RESB - FMENG | Quantity is fixed | ||
| 152 | RESB - GPREIS | Price in component currency | ||
| 153 | RESB - LGORT | Storage location | ||
| 154 | RESB - MATNR | Material Number | ||
| 155 | RESB - MEINS | Base Unit of Measure | ||
| 156 | RESB - OBJNR | Object number | ||
| 157 | RESB - POSNR | BOM item number | ||
| 158 | RESB - POSTP | Item category (bill of material) | ||
| 159 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 160 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 161 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 162 | RESB - SAKNR | G/L Account Number | ||
| 163 | RESB - SOBKZ | Special Stock Indicator | ||
| 164 | RESB - VORNR | Operation/Activity Number | ||
| 165 | RESB - WAERS | Currency Key | ||
| 166 | RESB - WEMPF | Goods recipient | ||
| 167 | RESB - WERKS | Plant | ||
| 168 | RESB - XLOEK | Item is deleted | ||
| 169 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 170 | RESB01 - ABLAD | Unloading Point | ||
| 171 | RESB01 - APLZL | Internal counter | ||
| 172 | RESB01 - AUFNR | Order Number | ||
| 173 | RESB01 - BANFN | Purchase requisition number | ||
| 174 | RESB01 - BDMNG | Requirement Quantity | ||
| 175 | RESB01 - BDTER | Requirements date for the component | ||
| 176 | RESB01 - BWART | Movement type (inventory management) | ||
| 177 | RESB01 - CHARG | Batch Number | ||
| 178 | RESB01 - FMENG | Quantity is fixed | ||
| 179 | RESB01 - GPREIS | Price in component currency | ||
| 180 | RESB01 - LGORT | Storage location | ||
| 181 | RESB01 - MATNR | Material Number | ||
| 182 | RESB01 - MEINS | Base Unit of Measure | ||
| 183 | RESB01 - OBJNR | Object number | ||
| 184 | RESB01 - POSNR | BOM item number | ||
| 185 | RESB01 - POSTP | Item category (bill of material) | ||
| 186 | RESB01 - POTX1 | BOM Item Text (Line 1) | ||
| 187 | RESB01 - RSNUM | Number of reservation/dependent requirements | ||
| 188 | RESB01 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 189 | RESB01 - SAKNR | G/L Account Number | ||
| 190 | RESB01 - SOBKZ | Special Stock Indicator | ||
| 191 | RESB01 - VORNR | Operation/Activity Number | ||
| 192 | RESB01 - WAERS | Currency Key | ||
| 193 | RESB01 - WEMPF | Goods recipient | ||
| 194 | RESB01 - WERKS | Plant | ||
| 195 | RESB01 - XLOEK | Item is deleted | ||
| 196 | RESB01 - XWAOK | Goods movement for reservation allowed | ||
| 197 | RESBD - ABLAD | Unloading Point | ||
| 198 | RESBD - APLZL | Internal counter | ||
| 199 | RESBD - AUFNR | Order Number | ||
| 200 | RESBD - BANFN | Purchase requisition number | ||
| 201 | RESBD - BDMNG | Requirement Quantity | ||
| 202 | RESBD - BDTER | Requirements date for the component | ||
| 203 | RESBD - BWART | Movement type (inventory management) | ||
| 204 | RESBD - CHARG | Batch Number | ||
| 205 | RESBD - FMENG | Quantity is fixed | ||
| 206 | RESBD - GPREIS | Price in component currency | ||
| 207 | RESBD - LGORT | Storage location | ||
| 208 | RESBD - MATNR | Material Number | ||
| 209 | RESBD - MEINS | Base Unit of Measure | ||
| 210 | RESBD - OBJNR | Object number | ||
| 211 | RESBD - POSNR | BOM item number | ||
| 212 | RESBD - POSTP | Item category (bill of material) | ||
| 213 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 214 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 215 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 216 | RESBD - SAKNR | G/L Account Number | ||
| 217 | RESBD - SOBKZ | Special Stock Indicator | ||
| 218 | RESBD - VORNR | Operation/Activity Number | ||
| 219 | RESBD - WAERS | Currency Key | ||
| 220 | RESBD - WEMPF | Goods recipient | ||
| 221 | RESBD - WERKS | Plant | ||
| 222 | RESBD - XLOEK | Item is deleted | ||
| 223 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 224 | STREENODE - NAME | Object name | ||
| 225 | STREENODE - TYPE | Node type | ||
| 226 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 227 | TJ01 - VRGNG | Business Transaction |