Table/Structure Field list used by SAP ABAP Program LBBPEF02 (Include LBBPEF02)
SAP ABAP Program 
LBBPEF02 (Include LBBPEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 2 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 3 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 4 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 5 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 6 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
COMSRV - FIPOS | Commitment Item | |
| 10 | Table/Structure Field |
COMSRV - FISTL | Funds Center | |
| 11 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 12 | Table/Structure Field |
COMSRV - GEBER | Fund | |
| 13 | Table/Structure Field |
COMSRV - HWAER | Local Currency | |
| 14 | Table/Structure Field |
COMSRV - KDATB | Start of Validity Period | |
| 15 | Table/Structure Field |
COMSRV - KDATE | End of Validity Period | |
| 16 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 18 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 19 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 22 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 23 | Table/Structure Field |
COMSRV - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 25 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 26 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 27 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 29 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 30 | Table/Structure Field |
COMSRV - TXJCD | Tax Jurisdiction | |
| 31 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 32 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 33 | Table/Structure Field |
COMSRV - WKURS | Exchange Rate | |
| 34 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 35 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 39 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 40 | Table/Structure Field |
EKKN - AEDAT | Date on which the record was created | |
| 41 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 42 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 43 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKKN - EREKZ | Final Invoice Indicator | |
| 46 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 48 | Table/Structure Field |
EKKN - KFLAG | Change flag: Purchasing (currently not used) | |
| 49 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 50 | Table/Structure Field |
EKKN - KZBRB | Gross requirements indicator | |
| 51 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 52 | Table/Structure Field |
EKKN - MANDT | Client | |
| 53 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 54 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 55 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 56 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 57 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 58 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 59 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 60 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 61 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 62 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 65 | Table/Structure Field |
EKKNU - MANDT | Client | |
| 66 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 67 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 68 | Table/Structure Field |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 69 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 71 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 72 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 73 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 74 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 76 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 77 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 78 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 79 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 80 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 81 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 82 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 83 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 84 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 85 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 86 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 87 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 88 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 89 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 90 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 91 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 93 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 95 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 96 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 99 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 100 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 101 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 102 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 103 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 105 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 106 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 108 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 109 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 110 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 111 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 112 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 113 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 114 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 115 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 116 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 117 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 118 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 119 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 120 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 121 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 122 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 123 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 124 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 125 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 126 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 127 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 129 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 130 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 131 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 133 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 134 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 136 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 139 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 140 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 141 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 142 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 143 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 144 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 145 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 146 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 147 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 148 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 149 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 150 | Table/Structure Field |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 151 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 152 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 153 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 154 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 155 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 156 | Table/Structure Field |
ESLL - KNT_INTROW | Entry: Unplanned from contract | |
| 157 | Table/Structure Field |
ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
| 158 | Table/Structure Field |
ESLL - LIMIT_ROW | Entry: Unplanned, limit line | |
| 159 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 160 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 161 | Table/Structure Field |
ESLL - PACKAGE | Service Assignment | |
| 162 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 163 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 164 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 165 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 166 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 167 | Table/Structure Field |
ESUH - ACTVALUE | Total Value of Unplanned Entered Services | |
| 168 | Table/Structure Field |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
| 169 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 170 | Table/Structure Field |
ESUH - RESTACT | Actual value (from other sources) | |
| 171 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 172 | Table/Structure Field |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
| 173 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 174 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 175 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 176 | Table/Structure Field |
SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | |
| 177 | Table/Structure Field |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
| 178 | Table/Structure Field |
SRV_DATA - LIMIT_ROW | Entry: Unplanned, limit line | |
| 179 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 180 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 181 | Table/Structure Field |
SRV_DATA - PACKAGE | Service Assignment | |
| 182 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 183 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 184 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 185 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 186 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 187 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 188 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 189 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 190 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 195 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
UESKN - KZ | Change type (U, I, E, D) | |
| 197 | Table/Structure Field |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 198 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 199 | Table/Structure Field |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution |
