Table/Structure Field list used by SAP ABAP Program LBBP_PU_ADDONTOP (LBBP_PU_ADDONTOP)
SAP ABAP Program LBBP_PU_ADDONTOP (LBBP_PU_ADDONTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
2 | Table/Structure Field | BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
3 | Table/Structure Field | BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
4 | Table/Structure Field | BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
5 | Table/Structure Field | BAPIEKPOTX - TEXT_ID | Text ID | |
6 | Table/Structure Field | EBAN - FRGZU | Release status | |
7 | Table/Structure Field | EBAN - WERKS | Plant | |
8 | Table/Structure Field | EBAN - LGORT | Storage location | |
9 | Table/Structure Field | EBAN - FRGST | Release strategy in the purchase requisition | |
10 | Table/Structure Field | EBAN - FRGGR | Release group | |
11 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
12 | Table/Structure Field | EBAN - BPUEB | Adopt requisition price in purchase order | |
13 | Table/Structure Field | EBKN - KOSTL | Cost Center | |
14 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
15 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | Table/Structure Field | EKKO - MANDT | Client | |
17 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
18 | Table/Structure Field | EKKO - FRGGR | Release group | |
19 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
20 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
22 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
23 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
24 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
25 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
26 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
27 | Table/Structure Field | EKKODATA - FRGGR | Release group | |
28 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
29 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
30 | Table/Structure Field | EKPO - EMATN | Material number | |
31 | Table/Structure Field | EKPO - WERKS | Plant | |
32 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
33 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
34 | Table/Structure Field | EKPO - MATKL | Material Group | |
35 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
36 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
37 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
38 | Table/Structure Field | EKPO - BEDNR | Requirement Tracking Number | |
39 | Table/Structure Field | EKPO - MANDT | Client | |
40 | Table/Structure Field | EKPODATA - BEDNR | Requirement Tracking Number | |
41 | Table/Structure Field | EKPODATA - EMATN | Material number | |
42 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
43 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
44 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
45 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
46 | Table/Structure Field | EKPODATA - WERKS | Plant | |
47 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
53 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
54 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
55 | Table/Structure Field | T001 - WAERS | Currency Key | |
56 | Table/Structure Field | T160D - EFUBU | Function Authorization: Purchase Order | |
57 | Table/Structure Field | TACT - ACTVT | Activity | |
58 | Table/Structure Field | THEAD - TDID | Text ID | |
59 | Table/Structure Field | THEAD - TDNAME | Name | |
60 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
61 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
62 | Table/Structure Field | TMW01 - EKGRP | Purchasing group | |
63 | Table/Structure Field | TMW01 - MANDT | Client | |
64 | Table/Structure Field | TMW01 - MATKL | Material Group |