Table/Structure Field list used by SAP ABAP Program LBBP_ESF06 (Include LBBP_ESF06)
SAP ABAP Program
LBBP_ESF06 (Include LBBP_ESF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESLL - LINE_NO | Internal line number | |
2 | ![]() |
BAPIESLL - OUTL_IND | Indicator: Outline line | |
3 | ![]() |
BAPIESLL - PCKG_NO | Package number | |
4 | ![]() |
BAPIESLLC - ALTERNAT | Alternative Line | |
5 | ![]() |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
6 | ![]() |
BAPIESLLC - BASIC_LINE | Basic Line | |
7 | ![]() |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
8 | ![]() |
BAPIESLLC - BIDDER | Bidder's Line | |
9 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
10 | ![]() |
BAPIESLLC - DELETE_IND | BAPIESLLC-DELETE_IND | |
11 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
12 | ![]() |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
13 | ![]() |
BAPIESLLC - EXTREFKEY | BAPIESLLC-EXTREFKEY | |
14 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
15 | ![]() |
BAPIESLLC - EXT_SERV | Vendor's Service Number | |
16 | ![]() |
BAPIESLLC - FORMULA | Formula Number | |
17 | ![]() |
BAPIESLLC - FORM_VAL1 | Formula Value | |
18 | ![]() |
BAPIESLLC - FORM_VAL2 | Formula value | |
19 | ![]() |
BAPIESLLC - FORM_VAL3 | Formula value | |
20 | ![]() |
BAPIESLLC - FORM_VAL4 | Formula value | |
21 | ![]() |
BAPIESLLC - FORM_VAL5 | Formula value | |
22 | ![]() |
BAPIESLLC - GR_PRICE | Gross price | |
23 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
24 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
25 | ![]() |
BAPIESLLC - MATL_GROUP | Material Group | |
26 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
27 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
28 | ![]() |
BAPIESLLC - OVF_TOL | Overfulfillment Tolerance | |
29 | ![]() |
BAPIESLLC - OVF_UNLIM | Unlimited Overfulfillment | |
30 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
31 | ![]() |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
32 | ![]() |
BAPIESLLC - PLN_PCKG | Source package number | |
33 | ![]() |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
34 | ![]() |
BAPIESLLC - PRICE_UNIT | Price unit | |
35 | ![]() |
BAPIESLLC - QUANTITY | Quantity with Sign | |
36 | ![]() |
BAPIESLLC - SERVICE | Activity Number | |
37 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
38 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | |
39 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
40 | ![]() |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
41 | ![]() |
BAPIESLLC - TAXJURCODE | Tax Jurisdiction | |
42 | ![]() |
BAPIESLLC - TAX_CODE | Tax on sales/purchases code | |
43 | ![]() |
BAPIESLLC - UOM_ISO | ISO code for unit of measurement | |
44 | ![]() |
BAPIESLLC - USERF1_NUM | User-Defined Field | |
45 | ![]() |
BAPIESLLC - USERF1_TXT | User-Defined Field | |
46 | ![]() |
BAPIESLLC - USERF2_NUM | User-Defined Field | |
47 | ![]() |
BAPIESLLC - USERF2_TXT | User-Defined Field | |
48 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
49 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
50 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
51 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
52 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
53 | ![]() |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
54 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
55 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
56 | ![]() |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
57 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
58 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
59 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
60 | ![]() |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
61 | ![]() |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
62 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
63 | ![]() |
BAPIMEPOITEM - RFQ_ITEM | Item Number of RFQ | |
64 | ![]() |
BAPIMEPOITEM - RFQ_NO | RFQ Number | |
65 | ![]() |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
66 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
67 | ![]() |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
68 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
69 | ![]() |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
70 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
71 | ![]() |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
72 | ![]() |
BBP_ES_SRV_LINE - ALTERNAT | Alternative Line | |
73 | ![]() |
BBP_ES_SRV_LINE - ALT_INTROW | Alternatives: Reference to basic item | |
74 | ![]() |
BBP_ES_SRV_LINE - BASIC | Basic Line | |
75 | ![]() |
BBP_ES_SRV_LINE - BIDDER | Bidder's Line | |
76 | ![]() |
BBP_ES_SRV_LINE - DEL | Deletion Indicator | |
77 | ![]() |
BBP_ES_SRV_LINE - EVENTUAL | Contingency Line | |
78 | ![]() |
BBP_ES_SRV_LINE - EXTROW | Line Number | |
79 | ![]() |
BBP_ES_SRV_LINE - EXTSRVNO | Vendor's Service Number | |
80 | ![]() |
BBP_ES_SRV_LINE - FORMELNR | Formula Number | |
81 | ![]() |
BBP_ES_SRV_LINE - FREEQTY | Line with Open Quantity | |
82 | ![]() |
BBP_ES_SRV_LINE - FRMVAL1 | Formula Value | |
83 | ![]() |
BBP_ES_SRV_LINE - FRMVAL2 | Formula Value | |
84 | ![]() |
BBP_ES_SRV_LINE - FRMVAL3 | Formula Value | |
85 | ![]() |
BBP_ES_SRV_LINE - FRMVAL4 | Formula Value | |
86 | ![]() |
BBP_ES_SRV_LINE - FRMVAL5 | Formula Value | |
87 | ![]() |
BBP_ES_SRV_LINE - INFORM | Informatory Line | |
88 | ![]() |
BBP_ES_SRV_LINE - ITEM_NO | Item Number of Purchasing Document | |
89 | ![]() |
BBP_ES_SRV_LINE - KTEXT1 | Short Text | |
90 | ![]() |
BBP_ES_SRV_LINE - MATKL | Material Group | |
91 | ![]() |
BBP_ES_SRV_LINE - MEINS | Base Unit of Measure | |
92 | ![]() |
BBP_ES_SRV_LINE - MEINS_ISO | Base unit of measure in ISO code | |
93 | ![]() |
BBP_ES_SRV_LINE - MENGE | Quantity with Sign | |
94 | ![]() |
BBP_ES_SRV_LINE - MWSKZ | Tax on sales/purchases code | |
95 | ![]() |
BBP_ES_SRV_LINE - PAUSCH | Blanket Line | |
96 | ![]() |
BBP_ES_SRV_LINE - PEINH | Price unit | |
97 | ![]() |
BBP_ES_SRV_LINE - PRS_CHG | Price Change in Entry Sheet | |
98 | ![]() |
BBP_ES_SRV_LINE - SRVPOS | Activity Number | |
99 | ![]() |
BBP_ES_SRV_LINE - SUPPLE | Supplementary Line | |
100 | ![]() |
BBP_ES_SRV_LINE - TBTWR | Gross Price | |
101 | ![]() |
BBP_ES_SRV_LINE - TXJCD | Tax Jurisdiction | |
102 | ![]() |
BBP_ES_SRV_LINE - UEBTK | Unlimited Overfulfillment | |
103 | ![]() |
BBP_ES_SRV_LINE - UEBTO | Overfulfillment Tolerance | |
104 | ![]() |
BBP_ES_SRV_LINE - USERF1_NUM | User-Defined Field | |
105 | ![]() |
BBP_ES_SRV_LINE - USERF1_TXT | User-Defined Field | |
106 | ![]() |
BBP_ES_SRV_LINE - USERF2_NUM | User-Defined Field | |
107 | ![]() |
BBP_ES_SRV_LINE - USERF2_TXT | User-Defined Field | |
108 | ![]() |
BBP_ES_SRV_TEXT - DELETE_IND | Deletion indicator in purchasing document | |
109 | ![]() |
BBP_ES_SRV_TEXT - EXTROW | Line Number | |
110 | ![]() |
BBP_ES_SRV_TEXT - ITEM_NO | Item Number of Purchasing Document | |
111 | ![]() |
BBP_ES_SRV_TEXT - TEXT_FORM | Tag column | |
112 | ![]() |
BBP_ES_SRV_TEXT - TEXT_ID | Text ID | |
113 | ![]() |
BBP_ES_SRV_TEXT - TEXT_LINE | Text Line | |
114 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
115 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
116 | ![]() |
EKPO - PACKNO | Package number | |
117 | ![]() |
EKPODATA - PACKNO | Package number | |
118 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
119 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
T163K - KNTTP | Account assignment category | |
121 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
122 | ![]() |
T165E - EKORG | Purchasing organization | |
123 | ![]() |
T165E - PUR_MEINS | Unit of Measure for Services in Purchasing Object |