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