Table/Structure Field list used by SAP ABAP Program LBBP_CTR_UPLF03 (Include LBBP_CTR_UPLF03)
SAP ABAP Program LBBP_CTR_UPLF03 (Include LBBP_CTR_UPLF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BBPS_CTR_MM_ITEM - BE_NUMBER_INT | Item Number of Purchasing Document | |
2 | Table/Structure Field | BBPS_CTR_MM_ITEM - BE_LOCATION_ID | Plant | |
3 | Table/Structure Field | BBPS_CTR_MM_ITEM - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
4 | Table/Structure Field | BBPS_CTR_MM_ITEM - UNIT_ISO | ISO code for unit of measurement | |
5 | Table/Structure Field | BBPS_CTR_MM_ITEM - UNIT | Order Unit | |
6 | Table/Structure Field | BBPS_CTR_MM_ITEM - QUANTITY | Quantity in order unit | |
7 | Table/Structure Field | BBPS_CTR_MM_ITEM - PRODUCT_TYPE | Prod.type | |
8 | Table/Structure Field | BBPS_CTR_MM_ITEM - PRICE_UNIT | Price unit | |
9 | Table/Structure Field | BBPS_CTR_MM_ITEM - PRICE | Net Price | |
10 | Table/Structure Field | BBPS_CTR_MM_ITEM - PERCENT_LOW | Underdelivery Tolerance Limit | |
11 | Table/Structure Field | BBPS_CTR_MM_ITEM - PERCENT_HIGH | Overdelivery Tolerance Limit | |
12 | Table/Structure Field | BBPS_CTR_MM_ITEM - PARTNER_PROD | Product Number of Vendor | |
13 | Table/Structure Field | BBPS_CTR_MM_ITEM - OBJECT_ID | Contract Number | |
14 | Table/Structure Field | BBPS_CTR_MM_ITEM - MANU_PROD | Manufacturer Part Number | |
15 | Table/Structure Field | BBPS_CTR_MM_ITEM - ITM_RELEASED | Checkbox | |
16 | Table/Structure Field | BBPS_CTR_MM_ITEM - INCOTERM_LOC | Incoterms (Part 2) | |
17 | Table/Structure Field | BBPS_CTR_MM_ITEM - INCOTERM_KEY | Incoterms (Part 1) | |
18 | Table/Structure Field | BBPS_CTR_MM_ITEM - DESCRIPTION | Short Text | |
19 | Table/Structure Field | BBPS_CTR_MM_ITEM - CURRENCY_ISO | ISO currency code | |
20 | Table/Structure Field | BBPS_CTR_MM_ITEM - CURRENCY | Currency Key | |
21 | Table/Structure Field | BBPS_CTR_MM_ITEM - CATEGORY_ID | Category ID | |
22 | Table/Structure Field | BBPS_CTR_MM_ITEM - ORDERED_PROD | Product Name Entered | |
23 | Table/Structure Field | BBPS_CTR_MM_SRM_ITEM_MAP - ITEM_NO | Item Number of Purchasing Document | |
24 | Table/Structure Field | BBPS_CTR_MM_SRM_ITEM_MAP - CONTRACT_ID | Purchasing Document Number | |
25 | Table/Structure Field | BBPS_CTR_MM_SRM_ITEM_MAP - BE_ITEM_NO | Item Number of Purchasing Document | |
26 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
27 | Table/Structure Field | EKKO - WAERS | Currency Key | |
28 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
29 | Table/Structure Field | EKPO - WERKS | Plant | |
30 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
31 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
32 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
33 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
34 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
35 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
36 | Table/Structure Field | EKPO - PEINH | Price unit | |
37 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
38 | Table/Structure Field | EKPO - MATKL | Material Group | |
39 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
40 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
41 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
42 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
43 | Table/Structure Field | EKPO - EMATN | Material number | |
44 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
45 | Table/Structure Field | EKPO - MEINS | Order unit | |
46 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
47 | Table/Structure Field | EKPODATA - WERKS | Plant | |
48 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
49 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
50 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
51 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
52 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
53 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
54 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
55 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
56 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
57 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
58 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
59 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
60 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
61 | Table/Structure Field | EKPODATA - EMATN | Material number | |
62 | Table/Structure Field | T006 - MSEHI | Unit of Measurement |