Table/Structure Field list used by SAP ABAP Program LBBP_EXTREQF17 (CREATE_SERVICE)
SAP ABAP Program
LBBP_EXTREQF17 (CREATE_SERVICE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESKL - LINE_NO | Line Number | |
2 | ![]() |
BAPIESKL - DELETE_IND | Deletion Indicator | |
3 | ![]() |
BAPIESKL - SERIAL_NO | Sequential Number of Account Assignment | |
4 | ![]() |
BAPIESKL - PCKG_NO | Package number | |
5 | ![]() |
BAPIESKL - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
6 | ![]() |
BAPIESLL - DELETE_IND | Deletion Indicator | |
7 | ![]() |
BAPIESLL - UOM_ISO | ISO code for unit of measurement | |
8 | ![]() |
BAPIESLL - SUBPCKG_NO | Subpackage number | |
9 | ![]() |
BAPIESLL - SHORT_TEXT | Short Text | |
10 | ![]() |
BAPIESLL - SERVICE_ITEM_KEY | BAPIESLL-SERVICE_ITEM_KEY | |
11 | ![]() |
BAPIESLL - SERVICE | Activity Number | |
12 | ![]() |
BAPIESLL - QUANTITY | Quantity with Sign | |
13 | ![]() |
BAPIESLL - PRICE_UNIT | Price unit | |
14 | ![]() |
BAPIESLL - PCKG_NO | Package number | |
15 | ![]() |
BAPIESLL - NET_VALUE | Net value | |
16 | ![]() |
BAPIESLL - MATL_GROUP | Material Group | |
17 | ![]() |
BAPIESLL - LINE_NO | Internal line number | |
18 | ![]() |
BAPIESLL - EXT_SERV | Vendor's Service Number | |
19 | ![]() |
BAPIESLL - EXT_LINE | Line Number | |
20 | ![]() |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
21 | ![]() |
BAPIESUH - PCKG_NO | Package number | |
22 | ![]() |
BAPIESUH - NO_LIMIT | No Limit | |
23 | ![]() |
BAPIESUH - NO_FRLIMIT | No Limit | |
24 | ![]() |
BAPIESUH - LIMIT | Overall limit | |
25 | ![]() |
BAPIESUH - EXP_VALUE | Expected value | |
26 | ![]() |
BAPIESUH - CURRENCY | Currency Key | |
27 | ![]() |
BAPIESUH - FREE_LIMIT | Free limit | |
28 | ![]() |
BBPS_ER_ACC_C - ACC_NO | Sequential Number of Account Assignment in Purchase Document | |
29 | ![]() |
BBPS_ER_ACC_C - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
30 | ![]() |
BBPS_ER_ACC_C - PARENT_GUID | Parent GUID | |
31 | ![]() |
BBPS_ER_BUP_C - PARENT_GUID | Parent GUID | |
32 | ![]() |
BBPS_ER_EXT_PURCHASE_REQ - EBAN | BBPS_ER_EXT_PURCHASE_REQ-EBAN | |
33 | ![]() |
BBPS_ER_EXT_PURCHASE_REQ - TRANSFER_STATE | Transfer date | |
34 | ![]() |
BBPS_ER_ITEM_C - METHOD | Action for Incoming Requirement | |
35 | ![]() |
BBPS_ER_ITEM_C - PARTNER_PROD | Product Number of Vendor | |
36 | ![]() |
BBPS_ER_ITEM_C - PRICE | Net price | |
37 | ![]() |
BBPS_ER_ITEM_C - PRICE_UNIT | Price Unit | |
38 | ![]() |
BBPS_ER_ITEM_C - PRODUCT_ID | Product number | |
39 | ![]() |
BBPS_ER_ITEM_C - PRODUCT_TYPE | Prod.type | |
40 | ![]() |
BBPS_ER_ITEM_C - QUANTITY | Quantity in order unit | |
41 | ![]() |
BBPS_ER_ITEM_C - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
42 | ![]() |
BBPS_ER_ITEM_C - UNIT | Order Unit | |
43 | ![]() |
BBPS_ER_ITEM_C - UNIT_ISO | ISO Code for Unit of Measurement | |
44 | ![]() |
BBPS_ER_ITEM_C - LANGU_ISO | Language according to ISO 639 | |
45 | ![]() |
BBPS_ER_ITEM_C - PARENT | Parent GUID | |
46 | ![]() |
BBPS_ER_ITEM_C - CATEGORY_ID | Category ID | |
47 | ![]() |
BBPS_ER_ITEM_C - CURRENCY | Currency Key | |
48 | ![]() |
BBPS_ER_ITEM_C - DELIV_DATE | Delivery date | |
49 | ![]() |
BBPS_ER_ITEM_C - DESCRIPTION | Short Text Length 40 | |
50 | ![]() |
BBPS_ER_ITEM_C - EXT_DEMID | Requirement tracking number | |
51 | ![]() |
BBPS_ER_ITEM_C - EXT_DEM_POSID | Requirement Item Number | |
52 | ![]() |
BBPS_ER_ITEM_C - ITEM_GUID | Item GUID | |
53 | ![]() |
BBPS_ER_ITEM_C - ITEM_NUMBER | Item Number | |
54 | ![]() |
BBPS_ER_LIMIT_C - CATEGORY_ID | Category ID | |
55 | ![]() |
BBPS_ER_LIMIT_C - EXP_VALUE | Expected value | |
56 | ![]() |
BBPS_ER_LIMIT_C - LIMIT | Overall limit | |
57 | ![]() |
BBPS_ER_LIMIT_C - LIM_TYPE | Type of Partial Limit | |
58 | ![]() |
BBPS_ER_LIMIT_C - PARENT_GUID | Parent GUID | |
59 | ![]() |
BBPS_ER_LIMIT_C - UNLIMITED | Unlimited | |
60 | ![]() |
BBPS_ER_TEXT_I - LANGU_ISO | Language according to ISO 639 | |
61 | ![]() |
BBPS_ER_TEXT_I - PARENT_GUID | Parent GUID | |
62 | ![]() |
BBPS_ER_TEXT_I - TEXT_ID | Text ID | |
63 | ![]() |
BBPS_ER_TEXT_I - TEXT_LINE | Text line | |
64 | ![]() |
BBPS_HTEXT - TDSPRAS | Language Key | |
65 | ![]() |
BBPS_HTEXT - TDNAME | Name | |
66 | ![]() |
BBPS_HTEXT - TDID | Text ID | |
67 | ![]() |
BBPS_HTEXT - TDOBJECT | Texts: application object | |
68 | ![]() |
EBAN - WAERS | Currency Key | |
69 | ![]() |
EBAN - TXZ01 | Short Text | |
70 | ![]() |
EBAN - SPRAS | Language Key | |
71 | ![]() |
EBAN - PACKNO | Package number | |
72 | ![]() |
EBAN - MATKL | Material Group | |
73 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
74 | ![]() |
EBAN - LFDAT | Item delivery date | |
75 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
76 | ![]() |
EBAN - BANFN | Purchase requisition number | |
77 | ![]() |
ESLL - PACKNO | Package number | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
80 | ![]() |
THEAD - TDID | Text ID | |
81 | ![]() |
THEAD - TDNAME | Name | |
82 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
83 | ![]() |
THEAD - TDSPRAS | Language Key | |
84 | ![]() |
TLINE - TDLINE | Text Line | |
85 | ![]() |
TTXID - TDID | Text ID |