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 |
|---|---|---|---|---|
| 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 |