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