Table/Structure Field list used by SAP ABAP Program LBBPPFB1 (Include LBBPPFB1)
SAP ABAP Program
LBBPPFB1 (Include LBBPPFB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
2 | ![]() |
AFVGD - OBJNR | Object number | |
3 | ![]() |
AFVGD - STEUS | Control key | |
4 | ![]() |
AFVGI - OBJNR | Object number | |
5 | ![]() |
AFVGI - STEUS | Control key | |
6 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
7 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
8 | ![]() |
BBPOR_COMP - COMP_INDEX | Natural number | |
9 | ![]() |
BBPOR_COMP - ITEM_CAT | Item category (bill of material) | |
10 | ![]() |
CAUFVD - AUFNR | Order Number | |
11 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
12 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
13 | ![]() |
JEST - STAT | Object status | |
14 | ![]() |
JSTAT - STAT | Object status | |
15 | ![]() |
MBEW - BWTAR | Valuation type | |
16 | ![]() |
MBEW - MATNR | Material Number | |
17 | ![]() |
MKOL - MATNR | Material Number | |
18 | ![]() |
MKOL - WERKS | Plant | |
19 | ![]() |
MKOL - SOBKZ | Special Stock Indicator | |
20 | ![]() |
MKOL - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MKOL - LGORT | Storage location | |
22 | ![]() |
MKOL - CHARG | Batch Number | |
23 | ![]() |
MSFCV - BWTTY | Valuation Category | |
24 | ![]() |
MSFCV - SERNP | Serial Number Profile | |
25 | ![]() |
MSFCV - XCHAR | Batch management indicator (internal) | |
26 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
27 | ![]() |
MTCOM - KENNG | View ID | |
28 | ![]() |
MTCOM - MATNR | Material Number | |
29 | ![]() |
MTCOM - WERKS | Plant | |
30 | ![]() |
MTCOR - RMCHA | Return code for Table MCHA | |
31 | ![]() |
ORD_PRE - AUFNR | Order Number | |
32 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
33 | ![]() |
RESB - WERKS | Plant | |
34 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
35 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
37 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
38 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
39 | ![]() |
RESB - MATNR | Material Number | |
40 | ![]() |
RESB - LGORT | Storage location | |
41 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
42 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
43 | ![]() |
RESB - CHARG | Batch Number | |
44 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
45 | ![]() |
RESB - AUFNR | Order Number | |
46 | ![]() |
RESB - APLZL | Internal counter | |
47 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
RESBD - LGORT | Storage location | |
49 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
50 | ![]() |
RESBD - WERKS | Plant | |
51 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
52 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
54 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
55 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
56 | ![]() |
RESBD - MATNR | Material Number | |
57 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
59 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
60 | ![]() |
RESBD - CHARG | Batch Number | |
61 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
62 | ![]() |
RESBD - AUFNR | Order Number | |
63 | ![]() |
RESBD - APLZL | Internal counter | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
T001W - BWKEY | Valuation area | |
72 | ![]() |
T149 - KZVBF | Valuation type "external procurement" mandatory | |
73 | ![]() |
T149 - VBWAF | Default: valuation type "external procurement" | |
74 | ![]() |
T377 - BELEG | Serialization Procedure for Serial Number Management | |
75 | ![]() |
T377 - SERAIL | Serial Number Profile | |
76 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
77 | ![]() |
T418 - KLPOS | Indicator: class item | |
78 | ![]() |
T418 - TXPOS | Indicator: text item | |
79 | ![]() |
T418 - RTPOS | Indicator: variable-size item | |
80 | ![]() |
T418 - POSTP | Item category (bill of material) | |
81 | ![]() |
T418 - KZBSF | Inventory management indicator | |
82 | ![]() |
T418 - INPOS | Indicator: intra material | |
83 | ![]() |
T418 - DKPOS | Indicator: document item | |
84 | ![]() |
T418 - BTPOS | Indicator: plant maintenance (PM) structure | |
85 | ![]() |
T430 - RUEK | Completion confirmation | |
86 | ![]() |
TCA11 - FLG_ALT | Indicator: headers | |
87 | ![]() |
TCA11 - FLG_AOB | Key: View of relationships | |
88 | ![]() |
TCA11 - FLG_BED | Indicator: Capacity requirements | |
89 | ![]() |
TCA11 - FLG_FHM | Indicator: production resources/tools | |
90 | ![]() |
TCA11 - FLG_MAT | Indicator: material component | |
91 | ![]() |
TCA11 - FLG_OPR | Indicator: operations | |
92 | ![]() |
TCA11 - FLG_SEQ | Sequences |