Table/Structure Field list used by SAP ABAP Program LBBP_SIC_40F02 (LBBP_SIC_40F02)
SAP ABAP Program 
LBBP_SIC_40F02 (LBBP_SIC_40F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 2 | Table/Structure Field |
BAPIEKKO - VENDOR | Vendor's account number | |
| 3 | Table/Structure Field |
BBP_INBD_D - DELIV_ITEM | Item number of the SD document | |
| 4 | Table/Structure Field |
BBP_INBD_D - DELIV_QTY | Actual quantity delivered (in sales units) | |
| 5 | Table/Structure Field |
BBP_INBD_D - MATERIAL | Material Number | |
| 6 | Table/Structure Field |
BBP_INBD_D - MATL_DESC | Material description | |
| 7 | Table/Structure Field |
BBP_INBD_D - PO_ITEM | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BBP_INBD_D - PO_NUMBER | Purchasing Document Number | |
| 9 | Table/Structure Field |
BBP_INBD_D - UNIT | Order unit | |
| 10 | Table/Structure Field |
BBP_INBD_L - DELIV_DATE | Delivery date | |
| 11 | Table/Structure Field |
BBP_INBD_L - DELIV_EXT | Distribution delivery | |
| 12 | Table/Structure Field |
BBP_INBD_L - DELIV_TIME | Time of delivery | |
| 13 | Table/Structure Field |
BBP_INBD_PO_VIEW - BSTAE | Confirmation Control Key | |
| 14 | Table/Structure Field |
BBP_INBD_PO_VIEW - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BBP_INBD_PO_VIEW - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BBP_INBD_PO_VIEW - IBTYP | Confirmation Category: Internal | |
| 17 | Table/Structure Field |
BBP_INBD_PO_VIEW - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
BBP_INBD_PO_VIEW - MANDT | Client | |
| 19 | Table/Structure Field |
BBP_INBD_PO_VIEW - MATNR | Material Number | |
| 20 | Table/Structure Field |
BBP_INBD_PO_VIEW - MEINS | Order unit | |
| 21 | Table/Structure Field |
BBP_INBD_PO_VIEW - MENGE | Purchase Order Quantity | |
| 22 | Table/Structure Field |
BBP_INBD_PO_VIEW - WEBRE | Indicator: GR-Based Invoice Verification | |
| 23 | Table/Structure Field |
BBP_INBD_PO_VIEW - WERKS | Plant | |
| 24 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 25 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 26 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 27 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 29 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 30 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 31 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 32 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 33 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 35 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 36 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 39 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 40 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 41 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 42 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 43 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 44 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 45 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 46 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 47 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 48 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 49 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 50 | Table/Structure Field |
KOMDLGN - KZAZU | Order combination indicator | |
| 51 | Table/Structure Field |
KOMDLGN - LFART | Delivery Type | |
| 52 | Table/Structure Field |
KOMDLGN - LFDAT | Delivery Date | |
| 53 | Table/Structure Field |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
| 54 | Table/Structure Field |
KOMDLGN - LFUHR | Time of delivery | |
| 55 | Table/Structure Field |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
| 56 | Table/Structure Field |
KOMDLGN - MATNR | Material Number | |
| 57 | Table/Structure Field |
KOMDLGN - MEINS | Base Unit of Measure | |
| 58 | Table/Structure Field |
KOMDLGN - VERUR | Distribution delivery | |
| 59 | Table/Structure Field |
KOMDLGN - VGBEL | Document number of the reference document | |
| 60 | Table/Structure Field |
KOMDLGN - VGPOS | Item number of the reference item | |
| 61 | Table/Structure Field |
KOMDLGN - VGTYP | SD document category | |
| 62 | Table/Structure Field |
KOMDLGN - VRKME | Sales unit | |
| 63 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 64 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 65 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 66 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 67 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 68 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 69 | Table/Structure Field |
MAKT - MANDT | Client | |
| 70 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 71 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 72 | Table/Structure Field |
RM06A - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 73 | Table/Structure Field |
RM06A - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 74 | Table/Structure Field |
RM06A - SETMG | Total scheduled quantity | |
| 75 | Table/Structure Field |
RM06A - SWEMG | Total goods receipt quantities | |
| 76 | Table/Structure Field |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
| 77 | Table/Structure Field |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
| 78 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
| 79 | Table/Structure Field |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
| 80 | Table/Structure Field |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
| 81 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
| 82 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
| 83 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 84 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 95 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 96 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 97 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 98 | Table/Structure Field |
T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
| 99 | Table/Structure Field |
T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
| 100 | Table/Structure Field |
T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
| 101 | Table/Structure Field |
T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
| 102 | Table/Structure Field |
T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
| 103 | Table/Structure Field |
T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
| 104 | Table/Structure Field |
T160S - SELPA | Selection parameter for purchasing lists | |
| 105 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 106 | Table/Structure Field |
TVSA - SMART | Group type | |
| 107 | Table/Structure Field |
VBLS - VBELN_LIF | Delivery | |
| 108 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 109 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 110 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 111 | Table/Structure Field |
VBSK - MANDT | Client | |
| 112 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 113 | Table/Structure Field |
VBSK - SMART | Group type | |
| 114 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 115 | Table/Structure Field |
VBSK - VBNUM | Number of created documents |
