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