Table/Structure Field list used by SAP ABAP Program LBBPPFF1 (Include LBBPPFF1)
SAP ABAP Program
LBBPPFF1 (Include LBBPPFF1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - APLZL | General counter for order | |
2 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
3 | ![]() |
AFVKI - APLZL | General counter for order | |
4 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
5 | ![]() |
BBPOR_COMP - ACTIVITY | Operation/Activity Number | |
6 | ![]() |
BBPOR_COMP - AGMT_ITEM | Item number of principal purchase agreement | |
7 | ![]() |
BBPOR_COMP - AGREEMENT | Number of principal purchase agreement | |
8 | ![]() |
BBPOR_COMP - APLZL | Internal counter | |
9 | ![]() |
BBPOR_COMP - BASE_UOM | Base Unit of Measure | |
10 | ![]() |
BBPOR_COMP - BATCH | Batch Number | |
11 | ![]() |
BBPOR_COMP - CURRENCY | Currency Key | |
12 | ![]() |
BBPOR_COMP - FIXED_QUAN | Quantity is fixed | |
13 | ![]() |
BBPOR_COMP - GL_ACCOUNT | G/L Account Number | |
14 | ![]() |
BBPOR_COMP - GR_PR_TIME | Goods receipt processing time in days | |
15 | ![]() |
BBPOR_COMP - GR_RCPT | Goods recipient | |
16 | ![]() |
BBPOR_COMP - INFO_REC | Number of purchasing info record | |
17 | ![]() |
BBPOR_COMP - ITEM_CAT | Item category (bill of material) | |
18 | ![]() |
BBPOR_COMP - ITEM_TEXT | BOM Item Text (Line 1) | |
19 | ![]() |
BBPOR_COMP - ITM_NUMBER | Item Number of Reservation / Dependent Requirements | |
20 | ![]() |
BBPOR_COMP - MATERIAL | Material Number | |
21 | ![]() |
BBPOR_COMP - MATL_DESC | Material description | |
22 | ![]() |
BBPOR_COMP - MATL_GROUP | Material Group | |
23 | ![]() |
BBPOR_COMP - MOVEMENT | Goods movement for reservation allowed | |
24 | ![]() |
BBPOR_COMP - MOVE_TYPE | Movement type (inventory management) | |
25 | ![]() |
BBPOR_COMP - ORDERID | Order Number | |
26 | ![]() |
BBPOR_COMP - PLANT | Plant | |
27 | ![]() |
BBPOR_COMP - PREQ_ITEM | Item number of purchase requisition | |
28 | ![]() |
BBPOR_COMP - PREQ_NAME | Name of requisitioner/requester | |
29 | ![]() |
BBPOR_COMP - PREQ_NO | Purchase requisition number | |
30 | ![]() |
BBPOR_COMP - PRICE_UNIT | Price unit | |
31 | ![]() |
BBPOR_COMP - PURCH_ORG | Purchasing organization | |
32 | ![]() |
BBPOR_COMP - PUR_GROUP | Purchasing group | |
33 | ![]() |
BBPOR_COMP - REQ_DATE | Requirements date for the component | |
34 | ![]() |
BBPOR_COMP - REQ_QUAN | Requirement Quantity | |
35 | ![]() |
BBPOR_COMP - RESERV_NO | Number of reservation/dependent requirements | |
36 | ![]() |
BBPOR_COMP - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
37 | ![]() |
BBPOR_COMP - SPEC_STOCK | Special Stock Indicator | |
38 | ![]() |
BBPOR_COMP - STGE_LOC | Storage location | |
39 | ![]() |
BBPOR_COMP - TRACKINGNO | Requirement Tracking Number | |
40 | ![]() |
BBPOR_COMP - UNLOAD_PT | Unloading Point | |
41 | ![]() |
BBPOR_COMP - VAL_PRICE | Target Value for Header Area per Distribution | |
42 | ![]() |
BBPOR_COMP - VENDORMAT | Text field, length 35 | |
43 | ![]() |
BBPOR_COMP - VENDOR_NO | Account Number of Vendor or Creditor | |
44 | ![]() |
BBPOR_HEAD - ASSEMBLY | Assembly | |
45 | ![]() |
BBPOR_HEAD - CURRENCY | Currency Key | |
46 | ![]() |
BBPOR_HEAD - DOC_TYPE | Sales Document Type | |
47 | ![]() |
BBPOR_HEAD - END_DATE | Basic finish date | |
48 | ![]() |
BBPOR_HEAD - EQUIPMENT | Equipment Number | |
49 | ![]() |
BBPOR_HEAD - FUNCT_LOC | Character field of length 40 | |
50 | ![]() |
BBPOR_HEAD - ORDERID | Order Number | |
51 | ![]() |
BBPOR_HEAD - PLANPLANT | Maintenance Planning Plant | |
52 | ![]() |
BBPOR_HEAD - SHORT_TEXT | Description | |
53 | ![]() |
BBPOR_HEAD - START_DATE | Basic start date | |
54 | ![]() |
BBPOR_HEAD - SYS_STATUS | System Status | |
55 | ![]() |
BBPOR_HEAD - TEXT | Character field of length 40 | |
56 | ![]() |
BBPOR_OPER - ACTIVITY | Operation/Activity Number | |
57 | ![]() |
BBPOR_OPER - APLZL | Internal counter | |
58 | ![]() |
BBPOR_OPER - CNTRL_KEY | Control key | |
59 | ![]() |
BBPOR_OPER - DESCRIPTN | Operation short text | |
60 | ![]() |
BBPOR_OPER - ORDERID | Order Number | |
61 | ![]() |
BBPOR_OPER - PLANT | Plant | |
62 | ![]() |
BBPOR_OPER - REQ_DATE | Requirements date for the component | |
63 | ![]() |
BBPOR_OPER - WORK_CNTR | Work center | |
64 | ![]() |
CAUFVD - GAMNG | Total order quantity | |
65 | ![]() |
CAUFVD - OBJNR | Object number | |
66 | ![]() |
CAUFVTAB - GAMNG | Total order quantity | |
67 | ![]() |
CAUFVTAB - OBJNR | Object number | |
68 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
69 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
70 | ![]() |
EBAN - BANFN | Purchase requisition number | |
71 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
72 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
73 | ![]() |
EBAN - EKGRP | Purchasing group | |
74 | ![]() |
EBAN - EKORG | Purchasing organization | |
75 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
76 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
77 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
78 | ![]() |
EBAN - LIFNR | Desired vendor | |
79 | ![]() |
EBAN - MATKL | Material Group | |
80 | ![]() |
EBAN - PEINH | Price unit | |
81 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
82 | ![]() |
JEST - STAT | Object status | |
83 | ![]() |
MAKT - MAKTX | Material description | |
84 | ![]() |
MAKT - MATNR | Material Number | |
85 | ![]() |
MSFCV - AUSDT | Effective-out date | |
86 | ![]() |
MSFCV - KZAUS | Discontinuation indicator | |
87 | ![]() |
MSFCV - NFMAT | Follow-up material | |
88 | ![]() |
MTCOM - KENNG | View ID | |
89 | ![]() |
MTCOM - MATNR | Material Number | |
90 | ![]() |
MTCOM - SPRAS | Language Key | |
91 | ![]() |
MTCOM - WERKS | Plant | |
92 | ![]() |
RESB - ABLAD | Unloading Point | |
93 | ![]() |
RESB - ALPGR | Alternative Item: Group | |
94 | ![]() |
RESB - APLZL | Internal counter | |
95 | ![]() |
RESB - AUFNR | Order Number | |
96 | ![]() |
RESB - BDMNG | Requirement Quantity | |
97 | ![]() |
RESB - BDTER | Requirements date for the component | |
98 | ![]() |
RESB - BWART | Movement type (inventory management) | |
99 | ![]() |
RESB - CHARG | Batch Number | |
100 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
101 | ![]() |
RESB - DUMPS | Phantom item indicator | |
102 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
103 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
104 | ![]() |
RESB - FMENG | Quantity is fixed | |
105 | ![]() |
RESB - GPREIS | Price in component currency | |
106 | ![]() |
RESB - KZAUS | Discontinuation type | |
107 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
108 | ![]() |
RESB - LGORT | Storage location | |
109 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
110 | ![]() |
RESB - MATNR | Material Number | |
111 | ![]() |
RESB - MEINS | Base Unit of Measure | |
112 | ![]() |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
113 | ![]() |
RESB - NFPKZ | Indicator: Follow-Up Item | |
114 | ![]() |
RESB - NOMAT | Follow-Up/Original Material | |
115 | ![]() |
RESB - NOMNG | Required quantity | |
116 | ![]() |
RESB - POSNR | BOM item number | |
117 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
118 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
119 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
120 | ![]() |
RESB - RSART | Record type | |
121 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
122 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
123 | ![]() |
RESB - SAKNR | G/L Account Number | |
124 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
125 | ![]() |
RESB - VORNR | Operation/Activity Number | |
126 | ![]() |
RESB - WAERS | Currency Key | |
127 | ![]() |
RESB - WEMPF | Goods recipient | |
128 | ![]() |
RESB - WERKS | Plant | |
129 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
130 | ![]() |
RESBD - ALPGR | Alternative Item: Group | |
131 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
132 | ![]() |
RESBD - BDTER | Requirements date for the component | |
133 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
134 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
135 | ![]() |
RESBD - ERFMG | Quantity in unit of entry | |
136 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
137 | ![]() |
RESBD - KZAUS | Discontinuation type | |
138 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
139 | ![]() |
RESBD - LTXSP | Language: The long text was stored in this language | |
140 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
141 | ![]() |
RESBD - NAFKZ | Indicator: follow-up material active/not active | |
142 | ![]() |
RESBD - NFPKZ | Indicator: Follow-Up Item | |
143 | ![]() |
RESBD - NOMAT | Follow-Up/Original Material | |
144 | ![]() |
RESBD - NOMNG | Required quantity | |
145 | ![]() |
RESBD - ROANZ | Number of Variable-Size Items | |
146 | ![]() |
RESBD - ROHPS | Variable-sized item indicator | |
147 | ![]() |
RESBD - RSART | Record type | |
148 | ![]() |
RESBD - WERKS | Plant | |
149 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
150 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
151 | ![]() |
TCX00 - AUFTA | Order type in capacity planning | |
152 | ![]() |
TCX00 - AUFTG | Order group for capacity planning | |
153 | ![]() |
TCX00 - DADJ2 | Adjust dates in lead time scheduling | |
154 | ![]() |
TCX00 - WERKS | Plant | |
155 | ![]() |
TJ01 - VRGNG | Business Transaction | |
156 | ![]() |
VIAFVC - APLZL | General counter for order | |
157 | ![]() |
VIAFVC - ARBID | Object ID of the resource | |
158 | ![]() |
VIAFVC - AUFPL | Routing number of operations in the order | |
159 | ![]() |
VIAFVC - FSAVD | Earliest scheduled start: Execution (date) | |
160 | ![]() |
VIAFVC - LTXA1 | Operation short text | |
161 | ![]() |
VIAFVC - SSEDD | Latest scheduled finish: Execution (date) | |
162 | ![]() |
VIAFVC - STEUS | Control key | |
163 | ![]() |
VIAFVC - VORNR | Operation/Activity Number | |
164 | ![]() |
VIAFVC - WERKS | Plant | |
165 | ![]() |
VIAUFKST - AUART | Order Type | |
166 | ![]() |
VIAUFKST - AUFNR | Order Number | |
167 | ![]() |
VIAUFKST - AUFPL | Routing number of operations in the order | |
168 | ![]() |
VIAUFKST - BAUTL | Assembly | |
169 | ![]() |
VIAUFKST - EQUNR | Equipment Number | |
170 | ![]() |
VIAUFKST - GLTRP | Basic finish date | |
171 | ![]() |
VIAUFKST - GSTRP | Basic Start Date | |
172 | ![]() |
VIAUFKST - IPHAS | Maintenance Processing Phase | |
173 | ![]() |
VIAUFKST - IWERK | Maintenance Planning Plant | |
174 | ![]() |
VIAUFKST - KTEXT | Description | |
175 | ![]() |
VIAUFKST - OBJNR | Object number | |
176 | ![]() |
VIAUFKST - TPLNR | Functional Location | |
177 | ![]() |
VIAUFKST - WAERS | Order Currency |