Data Element list used by SAP ABAP Program LBBP_BAPI_POF09 (FILL_RANGES)
SAP ABAP Program
LBBP_BAPI_POF09 (FILL_RANGES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_BAPI_AFNAM | Name of Requester | |
2 | ![]() |
BBP_BAPI_BEDNR | Requirement Tracking Number | |
3 | ![]() |
BBP_BAPI_BKGRP | Purchasing Group | |
4 | ![]() |
BBP_BAPI_EBDAT | Purchasing Document Date | |
5 | ![]() |
BBP_BAPI_EBELN | Purchasing Document Number | |
6 | ![]() |
BBP_BAPI_EEIND | Delivery Date | |
7 | ![]() |
BBP_BAPI_EKORG | Purchasing Organization | |
8 | ![]() |
BBP_BAPI_ELIFN | Account Number of the Vendor | |
9 | ![]() |
BBP_BAPI_EMATNR | Material Number | |
10 | ![]() |
BBP_BAPI_ERNAM | Name of Person who Created the Object | |
11 | ![]() |
BBP_BAPI_ESART | Purchasing Document Type | |
12 | ![]() |
BBP_BAPI_EWERK | Plant | |
13 | ![]() |
BBP_BAPI_IDNLF | Material Number used by Vendor | |
14 | ![]() |
BBP_BAPI_KNTTP | Account Assignment Category | |
15 | ![]() |
BBP_BAPI_MATKL | Material Group | |
16 | ![]() |
BBP_BAPI_MATNR | Material Number | |
17 | ![]() |
BBP_BAPI_PSTYP | Item Category in Purchasing Document | |
18 | ![]() |
BBP_BAPI_RESWK | Supplying (Issuing) Plant in Case of Stock Transport Order | |
19 | ![]() |
BBP_BAPI_TXZ01 | Short Text |