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