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 |