Table/Structure Field list used by SAP ABAP Program LBBPEF01 (Form-Routinen - BBP-Bestellung)
SAP ABAP Program 
LBBPEF01 (Form-Routinen - BBP-Bestellung) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIESUH - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPIESUH - NO_FRLIMIT | No Limit | |
| 3 | Table/Structure Field |
BAPIESUH - PCKG_NO | Package number | |
| 4 | Table/Structure Field |
BBPDPOACCT - ACTIVITY | Transaction Number | |
| 5 | Table/Structure Field |
BBPDPOACCT - ASSET_NO | Main Asset Number | |
| 6 | Table/Structure Field |
BBPDPOACCT - BUS_AREA | Business Area | |
| 7 | Table/Structure Field |
BBPDPOACCT - CMMT_ITEM | Commitment Item | |
| 8 | Table/Structure Field |
BBPDPOACCT - COST_CTR | Cost Center | |
| 9 | Table/Structure Field |
BBPDPOACCT - COST_OBJ | Cost Object | |
| 10 | Table/Structure Field |
BBPDPOACCT - COUNTER | Internal Counter | |
| 11 | Table/Structure Field |
BBPDPOACCT - CO_AREA | Controlling Area | |
| 12 | Table/Structure Field |
BBPDPOACCT - DEL_IND | Deletion Indicator EBP Document | |
| 13 | Table/Structure Field |
BBPDPOACCT - DISTR_PERC | Distribution percentage | |
| 14 | Table/Structure Field |
BBPDPOACCT - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BBPDPOACCT - FUND | Fund | |
| 16 | Table/Structure Field |
BBPDPOACCT - FUNDS_CTR | Funds Center | |
| 17 | Table/Structure Field |
BBPDPOACCT - G_L_ACCT | G/L account | |
| 18 | Table/Structure Field |
BBPDPOACCT - NETWORK | Network number for account assignment | |
| 19 | Table/Structure Field |
BBPDPOACCT - ORDER_NO | Order Number | |
| 20 | Table/Structure Field |
BBPDPOACCT - PART_ACCT | Partner account number | |
| 21 | Table/Structure Field |
BBPDPOACCT - PO_ITEM | Item Number | |
| 22 | Table/Structure Field |
BBPDPOACCT - PROFIT_CTR | Profit Center | |
| 23 | Table/Structure Field |
BBPDPOACCT - PROF_SEGM | Profitability segment number (CO-PA) | |
| 24 | Table/Structure Field |
BBPDPOACCT - QUANTITY | Quantity | |
| 25 | Table/Structure Field |
BBPDPOACCT - REC_IND | Recovery indicator | |
| 26 | Table/Structure Field |
BBPDPOACCT - REF_DATE | Reference Date for Settlement | |
| 27 | Table/Structure Field |
BBPDPOACCT - RL_EST_KEY | Internal key for Real Estate object | |
| 28 | Table/Structure Field |
BBPDPOACCT - ROUTING_NO | Routing Number of Operations in the Order | |
| 29 | Table/Structure Field |
BBPDPOACCT - SCHED_LINE | Schedule Line | |
| 30 | Table/Structure Field |
BBPDPOACCT - SDOC_ITEM | Sales Order Item | |
| 31 | Table/Structure Field |
BBPDPOACCT - SD_DOC | Sales Order Number | |
| 32 | Table/Structure Field |
BBPDPOACCT - SERIAL_NO | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
BBPDPOACCT - SUB_NUMBER | Asset Subnumber | |
| 34 | Table/Structure Field |
BBPDPOACCT - WBS_ELEM | WBS Element (Internal Display) | |
| 35 | Table/Structure Field |
BBPDPOHEAD - CASH_DISC1 | Cash discount percentage 1 | |
| 36 | Table/Structure Field |
BBPDPOHEAD - CASH_DISC2 | Cash Discount Percentage 2 | |
| 37 | Table/Structure Field |
BBPDPOHEAD - CURRENCY | Currency Key | |
| 38 | Table/Structure Field |
BBPDPOHEAD - DOC_DATE | Document Date | |
| 39 | Table/Structure Field |
BBPDPOHEAD - DOC_TYPE | Document type | |
| 40 | Table/Structure Field |
BBPDPOHEAD - DSCNT1_TO | Cash discount days 1 | |
| 41 | Table/Structure Field |
BBPDPOHEAD - DSCNT2_TO | Cash discount days 2 | |
| 42 | Table/Structure Field |
BBPDPOHEAD - DSCNT3_TO | Cash discount days 3 | |
| 43 | Table/Structure Field |
BBPDPOHEAD - LOGSYS | Logical Source System | |
| 44 | Table/Structure Field |
BBPDPOHEAD - ORDID | GUID for APO Order Header | |
| 45 | Table/Structure Field |
BBPDPOHEAD - PMNTTRMS | Terms of Payment Key | |
| 46 | Table/Structure Field |
BBPDPOHEAD - PO_NUMBER | Document Number | |
| 47 | Table/Structure Field |
BBPDPOHEAD - VENDOR | Vendor Number | |
| 48 | Table/Structure Field |
BBPDPOITEM - ACCTASSCAT | Account Assignment Category | |
| 49 | Table/Structure Field |
BBPDPOITEM - DELETE_IND | Deletion Indicator in Purchasing Document | |
| 50 | Table/Structure Field |
BBPDPOITEM - MATERIAL | Material Number | |
| 51 | Table/Structure Field |
BBPDPOITEM - MAT_GRP | Material Group | |
| 52 | Table/Structure Field |
BBPDPOITEM - NET_PRICE | Net Price | |
| 53 | Table/Structure Field |
BBPDPOITEM - PLANT | Plant | |
| 54 | Table/Structure Field |
BBPDPOITEM - PO_ITEM | Item Number | |
| 55 | Table/Structure Field |
BBPDPOITEM - PREQ_NAME | Requester | |
| 56 | Table/Structure Field |
BBPDPOITEM - PRICE_UNIT | Price Unit | |
| 57 | Table/Structure Field |
BBPDPOITEM - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
BBPDPOITEM - SHORT_TEXT | Short Text | |
| 59 | Table/Structure Field |
BBPDPOITEM - STORE_LOC | Storage Location | |
| 60 | Table/Structure Field |
BBPDPOITEM - UNIT | Order Unit | |
| 61 | Table/Structure Field |
BBPDPOSCHE - EXTREQ_ITM | Item number of purchase requisition | |
| 62 | Table/Structure Field |
BBPDPOSCHE - EXTREQ_NO | Purchase requisition number | |
| 63 | Table/Structure Field |
BBPDPOSCHE - PO_ITEM | Item Number | |
| 64 | Table/Structure Field |
BBPDPOSCHE - QUANTITY | Quantity | |
| 65 | Table/Structure Field |
BBPDPOSCHE - SCHEDID | GUID for APO Schedule Line | |
| 66 | Table/Structure Field |
BBPDPOSCHE - SERIAL_NO | Schedule Line | |
| 67 | Table/Structure Field |
BBPDPOSCHE - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 68 | Table/Structure Field |
BBPDPOSRV - OUTL_IND | Indicator: Outline line | |
| 69 | Table/Structure Field |
BBPHSUBTY - SUBTYPE | Document Type of Purchasing Document | |
| 70 | Table/Structure Field |
BBPRETURN - CODE | Message code | |
| 71 | Table/Structure Field |
BBPRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 72 | Table/Structure Field |
BBPRETURN - LOG_NO | Application log: log number | |
| 73 | Table/Structure Field |
BBPRETURN - MESSAGE | Message Text | |
| 74 | Table/Structure Field |
BBPRETURN - MESSAGE_V1 | Message Variable | |
| 75 | Table/Structure Field |
BBPRETURN - MESSAGE_V2 | Message Variable | |
| 76 | Table/Structure Field |
BBPRETURN - MESSAGE_V3 | Message Variable | |
| 77 | Table/Structure Field |
BBPRETURN - MESSAGE_V4 | Message Variable | |
| 78 | Table/Structure Field |
BBPRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 79 | Table/Structure Field |
BBP_CIFPO - DOC | Character Field of Length 12 | |
| 80 | Table/Structure Field |
BBP_CIFPO - ITEM | Item Number | |
| 81 | Table/Structure Field |
BBP_CIFPO - ORDID | Character field, length 32 | |
| 82 | Table/Structure Field |
BBP_CIFPO - POSID | Character field, length 32 | |
| 83 | Table/Structure Field |
BBP_CIFPO - SCHED | Count parameters | |
| 84 | Table/Structure Field |
BBP_CIFPO - SCHEDID | Character field, length 32 | |
| 85 | Table/Structure Field |
BBP_CIFPO - TYPE | Single-Character Flag | |
| 86 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 88 | Table/Structure Field |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 89 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 92 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 93 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 95 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 96 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 97 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 98 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 99 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 100 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 101 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 102 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 103 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 104 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 105 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 106 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 107 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 108 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 109 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 112 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 113 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 114 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 115 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 116 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 117 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 118 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 119 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 120 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 121 | Table/Structure Field |
EKKN - MANDT | Client | |
| 122 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 123 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 124 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 125 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 126 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 127 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 128 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 129 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 130 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 131 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 132 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 133 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 134 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 135 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 136 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 137 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 138 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 140 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 141 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 142 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 143 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 144 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 145 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 146 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 147 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 148 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 149 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 150 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 151 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 152 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 153 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 154 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 155 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 156 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 157 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 158 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 161 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 162 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 163 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 164 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 165 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 166 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 167 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 168 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 169 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 170 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 171 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 172 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 173 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 174 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 175 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 176 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 177 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 178 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 179 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 180 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 181 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 182 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 183 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 184 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 185 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 186 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 187 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 188 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 189 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 190 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 191 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 192 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 193 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 194 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 195 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 196 | Table/Structure Field |
ESLL - FROMPOS | Lower Limit | |
| 197 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 198 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 199 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 200 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 201 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 202 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 203 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 204 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 205 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 206 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 207 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 208 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 209 | Table/Structure Field |
SRV_DATA - FROMPOS | Lower Limit | |
| 210 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 211 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 212 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 213 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 221 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 222 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 223 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 224 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 225 | Table/Structure Field |
T001W - WERKS | Plant | |
| 226 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 227 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 228 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 229 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 230 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 231 | Table/Structure Field |
TEKKO - LOGSY | Logical System | |
| 232 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 233 | Table/Structure Field |
TEKKO - ZBD1P | Cash discount percentage 1 | |
| 234 | Table/Structure Field |
TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 235 | Table/Structure Field |
TEKKO - ZBD2P | Cash Discount Percentage 2 | |
| 236 | Table/Structure Field |
TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 237 | Table/Structure Field |
TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 238 | Table/Structure Field |
TEKKO - ZTERM | Terms of payment key | |
| 239 | Table/Structure Field |
TTZCU - CLIENT | Client | |
| 240 | Table/Structure Field |
TTZCU - TZONESYS | System Time Zone |
