Table/Structure Field list used by SAP ABAP Program LBBPBTOP (Include LBBPBTOP)
SAP ABAP Program 
LBBPBTOP (Include LBBPBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBP_REF - REFINTROW | Internal line number for limits | |
| 2 | Table/Structure Field |
BBP_REF - REFLINE | Item Number of Reference Document in R/3 | |
| 3 | Table/Structure Field |
BBP_REF - REFNUMBER | Document Number of Reference Document in R/3 | |
| 4 | Table/Structure Field |
BBP_REF - REFPACKNO | Package number | |
| 5 | Table/Structure Field |
BBP_REF - REQLLINE | Administrative Row Number of Requirement Coverage Request | |
| 6 | Table/Structure Field |
BBP_REF - REQNO | Requirement Coverage Request Document Number | |
| 7 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 8 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 9 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 10 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 11 | Table/Structure Field |
EBAN - ATTYP | Material Category | |
| 12 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 13 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 14 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 15 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 16 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 17 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 18 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 20 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 21 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 22 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 23 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 24 | Table/Structure Field |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
| 25 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 26 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 27 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 29 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 30 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 31 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 32 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 33 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 35 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 36 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 38 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 39 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 40 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 41 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 43 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 44 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 45 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 46 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 47 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 48 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 49 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 50 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 51 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 52 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 53 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 54 | Table/Structure Field |
EBAN - KFLAG | Acct.asst.changeable | |
| 55 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 56 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 57 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 58 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 59 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 60 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 61 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 62 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 63 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 64 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 65 | Table/Structure Field |
EBAN - MANDT | Client | |
| 66 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 67 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 68 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 69 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 70 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 71 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 72 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 73 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 74 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 76 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 77 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 78 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 79 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 80 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 81 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 82 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 83 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 84 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 85 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 86 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 87 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 88 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 89 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 90 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 91 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 92 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 93 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 94 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 95 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 96 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 97 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 98 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 99 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 100 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 101 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 102 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 103 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 104 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 107 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 108 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 109 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 110 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
T001 - WAERS | Currency Key |
