Table/Structure Field list used by SAP ABAP Program LBBP_ES_CUSTF00 (LBBP_ES_CUSTF00)
SAP ABAP Program
LBBP_ES_CUSTF00 (LBBP_ES_CUSTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ES_CNDMAPSRV - COND_ES | Condition Type SAP Sourcing | |
2 | ![]() |
BBP_ES_CNDMAPSRV - COND_ERP | Condition Type | |
3 | ![]() |
BBP_ES_CNDMAPSRV - MANDT | Client | |
4 | ![]() |
BBP_ES_CNDMAPSRV - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
BBP_ES_CNDMAPSRV - KAPPL | Application | |
6 | ![]() |
BBP_ES_COND_MAP - COND_ERP | Condition Type | |
7 | ![]() |
BBP_ES_COND_MAP - COND_ES | Condition Type SAP Sourcing | |
8 | ![]() |
BBP_ES_COND_MAP - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | ![]() |
BBP_ES_COND_MAP - MANDT | Client | |
10 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | |
11 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | |
12 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | |
13 | ![]() |
BBP_ES_SETTINGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | |
14 | ![]() |
BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | |
15 | ![]() |
BBP_ES_SETTINGS - SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | |
16 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | |
17 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | |
18 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | |
19 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | |
20 | ![]() |
BBP_ES_SETTINGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | |
21 | ![]() |
BBP_ES_SETTINGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | |
22 | ![]() |
BBP_ES_SETTINGS - MATMAS_SPRAS | Language Key for MATMAS IDocs | |
23 | ![]() |
BBP_ES_SETTINGS - MANDT | Client | |
24 | ![]() |
BBP_ES_SETTINGS - ACTIVATE_LOG | Activate Log | |
25 | ![]() |
BBP_ES_SETTINGS - RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | |
26 | ![]() |
E071K - OBJNAME | Table Name | |
27 | ![]() |
E071K - TABKEY | Object Name in Object List | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - NAME1 | Name 1 | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
T683 - MANDT | Client | |
34 | ![]() |
T683 - KVEWE | Usage of the Condition Table | |
35 | ![]() |
T683 - KAPPL | Application | |
36 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
T683U - KAPPL | Application | |
38 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
39 | ![]() |
T683U - SPRAS | Language Key | |
40 | ![]() |
T683U - VTEXT | Description | |
41 | ![]() |
T685 - KAPPL | Application | |
42 | ![]() |
T685 - KSCHL | Condition Type | |
43 | ![]() |
T685 - KVEWE | Usage of the Condition Table | |
44 | ![]() |
T685T - VTEXT | Name | |
45 | ![]() |
T685T - SPRAS | Language Key | |
46 | ![]() |
T685T - KSCHL | Condition Type | |
47 | ![]() |
T685T - KAPPL | Application | |
48 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
49 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
50 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
51 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
52 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
53 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
54 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
55 | ![]() |
V_BBP_ES_KALSM - KAPPL | Application | |
56 | ![]() |
V_BBP_ES_KALSM - VTEXT | Description | |
57 | ![]() |
V_BBP_ES_KALSM - MANDT | Client | |
58 | ![]() |
V_BBP_ES_KALSM - KVEWE | Usage of the Condition Table | |
59 | ![]() |
V_BBP_ES_KALSM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
60 | ![]() |
V_BBP_ES_KALSMSR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
V_BBP_ES_KALSMSR - KAPPL | Application | |
62 | ![]() |
V_BBP_ES_KALSMSR - KVEWE | Usage of the Condition Table | |
63 | ![]() |
V_BBP_ES_KALSMSR - MANDT | Client | |
64 | ![]() |
V_BBP_ES_KALSMSR - VTEXT | Description | |
65 | ![]() |
V_BBP_ES_KSCHL - VTEXT_KSCHL | Name | |
66 | ![]() |
V_BBP_ES_KSCHL - MANDT | Client | |
67 | ![]() |
V_BBP_ES_KSCHL - COND_ES | Condition Type SAP Sourcing | |
68 | ![]() |
V_BBP_ES_KSCHL - COND_ERP | Condition Type | |
69 | ![]() |
V_BBP_ES_KSCHL - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | ![]() |
V_BBP_ES_KSCHLSR - VTEXT_KSCHL | Name | |
71 | ![]() |
V_BBP_ES_KSCHLSR - MANDT | Client | |
72 | ![]() |
V_BBP_ES_KSCHLSR - KAPPL | Application | |
73 | ![]() |
V_BBP_ES_KSCHLSR - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
74 | ![]() |
V_BBP_ES_KSCHLSR - COND_ES | Condition Type SAP Sourcing | |
75 | ![]() |
V_BBP_ES_KSCHLSR - COND_ERP | Condition Type | |
76 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | |
77 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | |
78 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | |
79 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | |
80 | ![]() |
V_BBP_ES_SETTGS - VENDOR | Vendor Representing External System | |
81 | ![]() |
V_BBP_ES_SETTGS - SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | |
82 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | |
83 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | |
84 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | |
85 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | |
86 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | |
87 | ![]() |
V_BBP_ES_SETTGS - NAME1 | Name 1 | |
88 | ![]() |
V_BBP_ES_SETTGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | |
89 | ![]() |
V_BBP_ES_SETTGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | |
90 | ![]() |
V_BBP_ES_SETTGS - MATMAS_SPRAS | Language Key for MATMAS IDocs | |
91 | ![]() |
V_BBP_ES_SETTGS - MANDT | Client | |
92 | ![]() |
V_BBP_ES_SETTGS - ACTIVATE_LOG | Activate Log |