Table/Structure Field list used by SAP ABAP Program LBBP_SEF01 (LBBP_SEF01)
SAP ABAP Program
LBBP_SEF01 (LBBP_SEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ASMD - ASNUM | Activity Number | |
2 | ![]() |
ASMD - ASTYP | Service Category | |
3 | ![]() |
ASMD - AUSGB | Edition of Service Type | |
4 | ![]() |
ASMD - BEGRU | Authorization Group | |
5 | ![]() |
ASMD - BKLAS | Valuation Class | |
6 | ![]() |
ASMD - EAN11 | International Article Number (EAN/UPC) | |
7 | ![]() |
ASMD - LBNUM | Short Description of Service Type | |
8 | ![]() |
ASMD - LGART | Wage type | |
9 | ![]() |
ASMD - LSTHI | Hierarchy Service Number | |
10 | ![]() |
ASMD - MATKL | Material Group | |
11 | ![]() |
ASMD - MEINS | Base Unit of Measure | |
12 | ![]() |
ASMD - MSTAE | General Purchasing Status for Service | |
13 | ![]() |
ASMD - MSTDE | Validity Date for "Purchasing" Status | |
14 | ![]() |
ASMD - NUMTP | Category of International Article Number (EAN) | |
15 | ![]() |
ASMD - SPART | Division | |
16 | ![]() |
ASMD - STLVPOS | Standard Service Catalog Item | |
17 | ![]() |
ASMD - TAXIM | Tax Indicator for Service (Purchasing) | |
18 | ![]() |
ASMDT - ASKTX | Service Short Text | |
19 | ![]() |
BAPIESKN - ACCASS_VAL | Account assignment value | |
20 | ![]() |
BAPIESKN - ASSET_NO | Main Asset Number | |
21 | ![]() |
BAPIESKN - BUS_AREA | Business Area | |
22 | ![]() |
BAPIESKN - CMMT_ITEM | Commitment Item | |
23 | ![]() |
BAPIESKN - COSTCENTER | Cost Center | |
24 | ![]() |
BAPIESKN - COST_OBJ | Cost Object | |
25 | ![]() |
BAPIESKN - COUNTER | Internal counter | |
26 | ![]() |
BAPIESKN - CO_AREA | Controlling Area | |
27 | ![]() |
BAPIESKN - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
28 | ![]() |
BAPIESKN - FUNC_AREA | Functional Area | |
29 | ![]() |
BAPIESKN - FUND | Fund | |
30 | ![]() |
BAPIESKN - FUNDS_CTR | Funds Center | |
31 | ![]() |
BAPIESKN - GL_ACCOUNT | G/L Account Number | |
32 | ![]() |
BAPIESKN - ITM_NUMBER | Sales Document Item | |
33 | ![]() |
BAPIESKN - NETWORK | Network Number for Account Assignment | |
34 | ![]() |
BAPIESKN - ORDER | Order Number | |
35 | ![]() |
BAPIESKN - PART_ACCT | Partner account number | |
36 | ![]() |
BAPIESKN - PCKG_NO | Package number | |
37 | ![]() |
BAPIESKN - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
38 | ![]() |
BAPIESKN - PROFIT_CTR | Profit Center | |
39 | ![]() |
BAPIESKN - PROF_SEG | Profitability Segment Number (CO-PA) | |
40 | ![]() |
BAPIESKN - REC_IND | Recovery Indicator | |
41 | ![]() |
BAPIESKN - RL_EST_KEY | Internal Key for Real Estate Object | |
42 | ![]() |
BAPIESKN - ROUTING_NO | Routing number of operations in the order | |
43 | ![]() |
BAPIESKN - SD_DOC | Sales and Distribution Document Number | |
44 | ![]() |
BAPIESKN - SERIAL_NO | Sequential Number of Account Assignment | |
45 | ![]() |
BAPIESKN - SUB_NUMBER | Asset Subnumber | |
46 | ![]() |
BAPIESKN - TAXJURCODE | Tax Jurisdiction | |
47 | ![]() |
BAPIESKN - TAX_CODE | Tax on sales/purchases code | |
48 | ![]() |
BAPIESKN - TO_COSTCTR | Posting to cost center? | |
49 | ![]() |
BAPIESKN - TO_ORDER | Post To Order | |
50 | ![]() |
BAPIESKN - TO_PROJECT | Post to project | |
51 | ![]() |
BAPIESKN - WBS_ELEM | Work breakdown structure element (WBS element) | |
52 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
53 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
54 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
55 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
56 | ![]() |
BAPIRETURN - CODE | Message code | |
57 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
58 | ![]() |
BAPIRETURN1 - ID | Message Class | |
59 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
60 | ![]() |
BBP_BAPISRV - AUTH_GROUP | Authorization Group | |
61 | ![]() |
BBP_BAPISRV - BASE_UOM | Base Unit of Measure | |
62 | ![]() |
BBP_BAPISRV - BASE_UOM_ISO | Base unit of measure in ISO code | |
63 | ![]() |
BBP_BAPISRV - DIVISION | Division | |
64 | ![]() |
BBP_BAPISRV - EAN_CAT | Category of International Article Number (EAN) | |
65 | ![]() |
BBP_BAPISRV - EAN_UPC | International Article Number (EAN/UPC) | |
66 | ![]() |
BBP_BAPISRV - EDITION | Edition of Service Type | |
67 | ![]() |
BBP_BAPISRV - HIER_SERV | Hierarchy Service Number | |
68 | ![]() |
BBP_BAPISRV - MATL_GROUP | Material Group | |
69 | ![]() |
BBP_BAPISRV - P_STATUS | General Purchasing Status for Service | |
70 | ![]() |
BBP_BAPISRV - SERVICE | Activity Number | |
71 | ![]() |
BBP_BAPISRV - SERV_CAT | Service Category | |
72 | ![]() |
BBP_BAPISRV - SERV_TYPE | Short Description of Service Type | |
73 | ![]() |
BBP_BAPISRV - SHORT_TEXT | Service Short Text | |
74 | ![]() |
BBP_BAPISRV - SSC_ITEM | Standard Service Catalog Item | |
75 | ![]() |
BBP_BAPISRV - TAX_IND | Tax Indicator for Service (Purchasing) | |
76 | ![]() |
BBP_BAPISRV - VALID_FROM | Validity Date for "Purchasing" Status | |
77 | ![]() |
BBP_BAPISRV - VAL_CLASS | Valuation Class | |
78 | ![]() |
BBP_BAPISRV - WAGETYPE | Wage Type | |
79 | ![]() |
BBP_BAPISRVTXT - FORMAT_COL | Tag column | |
80 | ![]() |
BBP_BAPISRVTXT - SERVICE | Activity Number | |
81 | ![]() |
BBP_BAPISRVTXT - TEXT_ID | Text ID | |
82 | ![]() |
BBP_BAPISRVTXT - TEXT_LINE | Text Line | |
83 | ![]() |
EESSR - MSGID | Message identification | |
84 | ![]() |
EESSR - MSGNO | System Message Number | |
85 | ![]() |
EESSR - MSGTY | Message Type | |
86 | ![]() |
EESSR - MSGV1 | Message variable 01 | |
87 | ![]() |
EESSR - MSGV2 | Message variable 02 | |
88 | ![]() |
EESSR - MSGV3 | Message variable 03 | |
89 | ![]() |
EESSR - MSGV4 | Message variable 04 | |
90 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
91 | ![]() |
EKKO - BSART | Purchasing Document Type | |
92 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
93 | ![]() |
EKKO - EKGRP | Purchasing Group | |
94 | ![]() |
EKKO - EKORG | Purchasing organization | |
95 | ![]() |
EKKO - FRGGR | Release group | |
96 | ![]() |
EKKO - FRGSX | Release Strategy | |
97 | ![]() |
EKKO - FRGZU | Release status | |
98 | ![]() |
EKKO - LIFNR | Vendor's account number | |
99 | ![]() |
EKKO - MANDT | Client | |
100 | ![]() |
EKKO - WAERS | Currency Key | |
101 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
102 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
103 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
104 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
105 | ![]() |
EKKODATA - FRGGR | Release group | |
106 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
107 | ![]() |
EKKODATA - FRGZU | Release status | |
108 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
109 | ![]() |
EKKODATA - WAERS | Currency Key | |
110 | ![]() |
EKPO - MATKL | Material Group | |
111 | ![]() |
EKPO - WERKS | Plant | |
112 | ![]() |
EKPODATA - MATKL | Material Group | |
113 | ![]() |
EKPODATA - WERKS | Plant | |
114 | ![]() |
ESKN - ANLN1 | Main Asset Number | |
115 | ![]() |
ESKN - ANLN2 | Asset Subnumber | |
116 | ![]() |
ESKN - APLZL | Internal counter | |
117 | ![]() |
ESKN - AUFNR | Order Number | |
118 | ![]() |
ESKN - AUFPL | Routing number of operations in the order | |
119 | ![]() |
ESKN - FIPOS | Commitment Item | |
120 | ![]() |
ESKN - FISTL | Funds Center | |
121 | ![]() |
ESKN - FKBER | Functional Area | |
122 | ![]() |
ESKN - GEBER | Fund | |
123 | ![]() |
ESKN - GSBER | Business Area | |
124 | ![]() |
ESKN - IMKEY | Internal Key for Real Estate Object | |
125 | ![]() |
ESKN - KOKRS | Controlling Area | |
126 | ![]() |
ESKN - KOSTL | Cost Center | |
127 | ![]() |
ESKN - KSTRG | Cost Object | |
128 | ![]() |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
129 | ![]() |
ESKN - MANDT | Client | |
130 | ![]() |
ESKN - MWSKZ | Tax on sales/purchases code | |
131 | ![]() |
ESKN - NETWR | Account Assignment Value | |
132 | ![]() |
ESKN - NPLNR | Network Number for Account Assignment | |
133 | ![]() |
ESKN - PACKNO | Package number | |
134 | ![]() |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
135 | ![]() |
ESKN - PRCTR | Profit Center | |
136 | ![]() |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
137 | ![]() |
ESKN - RECID | Recovery Indicator | |
138 | ![]() |
ESKN - SAKTO | G/L Account Number | |
139 | ![]() |
ESKN - TXJCD | Tax Jurisdiction | |
140 | ![]() |
ESKN - VBELN | Sales and Distribution Document Number | |
141 | ![]() |
ESKN - VBELP | Sales Document Item | |
142 | ![]() |
ESKN - VPTNR | Partner account number | |
143 | ![]() |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
144 | ![]() |
ESKN - XBAUF | Post To Order | |
145 | ![]() |
ESKN - XBKST | Posting to cost center? | |
146 | ![]() |
ESKN - XBPRO | Post to project | |
147 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
148 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
149 | ![]() |
ESSR - FRGGR | Release group | |
150 | ![]() |
ESSR - KZABN | Acceptance indicator | |
151 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
152 | ![]() |
ESSR - PACKNO | Package number | |
153 | ![]() |
ESSR - WAERS | Currency Key | |
154 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
155 | ![]() |
ESSR_DATA - FRGGR | Release group | |
156 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
157 | ![]() |
ESSR_DATA - PACKNO | Package number | |
158 | ![]() |
ESSR_DATA - WAERS | Currency Key | |
159 | ![]() |
ESSR_REL - BEDAT | Purchasing Document Date | |
160 | ![]() |
ESSR_REL - BSART | Purchasing Document Type | |
161 | ![]() |
ESSR_REL - EBELN | Purchasing Document Number | |
162 | ![]() |
ESSR_REL - EKGRP | Purchasing Group | |
163 | ![]() |
ESSR_REL - EKORG | Purchasing organization | |
164 | ![]() |
ESSR_REL - ERDAT | Date on which the record was created | |
165 | ![]() |
ESSR_REL - FRGGR | Release group | |
166 | ![]() |
ESSR_REL - FRGSX | Release Strategy | |
167 | ![]() |
ESSR_REL - FRGZU | Release status | |
168 | ![]() |
ESSR_REL - LIFNR | Vendor's account number | |
169 | ![]() |
ESSR_REL - LOEKZ | Deletion indicator in entry sheet | |
170 | ![]() |
ESSR_REL - LOEKZ_H | Deletion indicator in purchasing document | |
171 | ![]() |
ESSR_REL - LOEKZ_P | Deletion indicator in purchasing document | |
172 | ![]() |
ESSR_REL - MATKL | Material Group | |
173 | ![]() |
ESSR_REL - PSTYP | Item category in purchasing document | |
174 | ![]() |
ESSR_REL - WERKS | Plant | |
175 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
176 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
177 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
178 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
179 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
180 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
181 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
186 | ![]() |
T16FV - FRGGR | Release group | |
187 | ![]() |
T16FV - FRGSX | Release Strategy | |
188 | ![]() |
TACT - ACTVT | Activity | |
189 | ![]() |
THEAD - TDID | Text ID | |
190 | ![]() |
THEAD - TDNAME | Name | |
191 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
192 | ![]() |
THEAD - TDSPRAS | Language Key | |
193 | ![]() |
TLINE - TDFORMAT | Tag column | |
194 | ![]() |
TLINE - TDLINE | Text Line |