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