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