Table/Structure Field list used by SAP ABAP Program LBBPKF04 (BBP_PR_FULFILLMENT)
SAP ABAP Program
LBBPKF04 (BBP_PR_FULFILLMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARFCSSTATE - ARFCSTATE | Status of an ARFC call (RECORDED,CPICERR,MAILED,READ..) | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | EBAN - BANFN | Purchase requisition number | ||
| 7 | EBAN - BEDAT | Purchase Order Date | ||
| 8 | EBAN - BNFPO | Item number of purchase requisition | ||
| 9 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 10 | EBAN - EBAKZ | Purchase requisition closed | ||
| 11 | EBAN - EBELN | Purchase order number | ||
| 12 | EBAN - EBELP | Purchase order item number | ||
| 13 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 14 | EBAN - STATU | Processing status of purchase requisition | ||
| 15 | EXREQ_FF - BNFPO | Item number of purchase requisition | ||
| 16 | EXREQ_FF - EBAKZ | Purchase requisition closed | ||
| 17 | EXREQ_FF - BSMNG | Quantity ordered against this purchase requisition | ||
| 18 | EXREQ_FF - BANFN | Purchase requisition number | ||
| 19 | FEBAN - BEDAT | Purchase Order Date | ||
| 20 | FEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 21 | FEBAN - EBAKZ | Purchase requisition closed | ||
| 22 | FEBAN - EBELN | Purchase order number | ||
| 23 | FEBAN - EBELP | Purchase order item number | ||
| 24 | FEBAN - OBSMG | Quantity ordered against this purchase requisition | ||
| 25 | FEBAN - STATU | Processing status of purchase requisition | ||
| 26 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 27 | SEBAN - BANFN | Purchase requisition number | ||
| 28 | SEBAN - BNFPO | Item number of purchase requisition | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | UEBAN - EBAKZ | Purchase requisition closed | ||
| 31 | UEBAN - KZ | Change type (U, I, E, D) |