Table/Structure Field list used by SAP ABAP Program LBBPPFR1 (Include LBBPPFR1)
SAP ABAP Program 
LBBPPFR1 (Include LBBPPFR1) is using
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Table/Structure Field (261)
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Function Module (16)
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Message Class (1)
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Message Number (3)
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Table (27)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFPO - KDAUF | Sales order number | |
| 2 | Table/Structure Field |
AFPO - KDPOS | Sales order item | |
| 3 | Table/Structure Field |
AFPO - KNTTP | Account assignment category | |
| 4 | Table/Structure Field |
AFPO - KZVBR | Consumption posting | |
| 5 | Table/Structure Field |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
| 6 | Table/Structure Field |
AFPO - SOBKZ | Special Stock Indicator | |
| 7 | Table/Structure Field |
AFPOD - KDAUF | Sales order number | |
| 8 | Table/Structure Field |
AFPOD - KDPOS | Sales order item | |
| 9 | Table/Structure Field |
AFPOD - KNTTP | Account assignment category | |
| 10 | Table/Structure Field |
AFPOD - KZVBR | Consumption posting | |
| 11 | Table/Structure Field |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
| 12 | Table/Structure Field |
AFPOD - SOBKZ | Special Stock Indicator | |
| 13 | Table/Structure Field |
AFPO_INC - KDAUF | Sales order number | |
| 14 | Table/Structure Field |
AFPO_INC - KDPOS | Sales order item | |
| 15 | Table/Structure Field |
AFPO_INC - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
AFPO_INC - KZVBR | Consumption posting | |
| 17 | Table/Structure Field |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
| 18 | Table/Structure Field |
AFPO_INC - SOBKZ | Special Stock Indicator | |
| 19 | Table/Structure Field |
AFVGD - ARBID | Object ID of the resource | |
| 20 | Table/Structure Field |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
| 21 | Table/Structure Field |
AFVGD - PLNTY | Task List Type | |
| 22 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 23 | Table/Structure Field |
AFVGI - ARBID | Object ID of the resource | |
| 24 | Table/Structure Field |
AFVGI - PLNTY | Task List Type | |
| 25 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 26 | Table/Structure Field |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
| 27 | Table/Structure Field |
BBPOR_COMP - ACTIVITY | Operation/Activity Number | |
| 28 | Table/Structure Field |
BBPOR_COMP - AGMT_ITEM | Item number of principal purchase agreement | |
| 29 | Table/Structure Field |
BBPOR_COMP - AGREEMENT | Number of principal purchase agreement | |
| 30 | Table/Structure Field |
BBPOR_COMP - APLZL | Internal counter | |
| 31 | Table/Structure Field |
BBPOR_COMP - BASE_UOM | Base Unit of Measure | |
| 32 | Table/Structure Field |
BBPOR_COMP - BATCH | Batch Number | |
| 33 | Table/Structure Field |
BBPOR_COMP - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
BBPOR_COMP - FIXED_QUAN | Quantity is fixed | |
| 35 | Table/Structure Field |
BBPOR_COMP - GL_ACCOUNT | G/L Account Number | |
| 36 | Table/Structure Field |
BBPOR_COMP - GR_PR_TIME | Goods receipt processing time in days | |
| 37 | Table/Structure Field |
BBPOR_COMP - GR_RCPT | Goods recipient | |
| 38 | Table/Structure Field |
BBPOR_COMP - INFO_REC | Number of purchasing info record | |
| 39 | Table/Structure Field |
BBPOR_COMP - ITEM_CAT | Item category (bill of material) | |
| 40 | Table/Structure Field |
BBPOR_COMP - ITEM_TEXT | BOM Item Text (Line 1) | |
| 41 | Table/Structure Field |
BBPOR_COMP - ITM_NUMBER | Item Number of Reservation / Dependent Requirements | |
| 42 | Table/Structure Field |
BBPOR_COMP - MATERIAL | Material Number | |
| 43 | Table/Structure Field |
BBPOR_COMP - MATL_DESC | Material description | |
| 44 | Table/Structure Field |
BBPOR_COMP - MATL_GROUP | Material Group | |
| 45 | Table/Structure Field |
BBPOR_COMP - MOVE_TYPE | Movement type (inventory management) | |
| 46 | Table/Structure Field |
BBPOR_COMP - ORDERID | Order Number | |
| 47 | Table/Structure Field |
BBPOR_COMP - PLANT | Plant | |
| 48 | Table/Structure Field |
BBPOR_COMP - PREQ_NAME | Name of requisitioner/requester | |
| 49 | Table/Structure Field |
BBPOR_COMP - PRICE_UNIT | Price unit | |
| 50 | Table/Structure Field |
BBPOR_COMP - PURCH_ORG | Purchasing organization | |
| 51 | Table/Structure Field |
BBPOR_COMP - PUR_GROUP | Purchasing group | |
| 52 | Table/Structure Field |
BBPOR_COMP - REQ_DATE | Requirements date for the component | |
| 53 | Table/Structure Field |
BBPOR_COMP - REQ_QUAN | Requirement Quantity | |
| 54 | Table/Structure Field |
BBPOR_COMP - SPEC_STOCK | Special Stock Indicator | |
| 55 | Table/Structure Field |
BBPOR_COMP - STGE_LOC | Storage location | |
| 56 | Table/Structure Field |
BBPOR_COMP - TRACKINGNO | Requirement Tracking Number | |
| 57 | Table/Structure Field |
BBPOR_COMP - UNLOAD_PT | Unloading Point | |
| 58 | Table/Structure Field |
BBPOR_COMP - VAL_PRICE | Target Value for Header Area per Distribution | |
| 59 | Table/Structure Field |
BBPOR_COMP - VENDORMAT | Text field, length 35 | |
| 60 | Table/Structure Field |
BBPOR_COMP - VENDOR_NO | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
| 62 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 63 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 64 | Table/Structure Field |
CAUFVD - CREA_APL | Application code, where the order/network was created | |
| 65 | Table/Structure Field |
CAUFVD - POSNR | Order item number | |
| 66 | Table/Structure Field |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
| 67 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 68 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 69 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 70 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 71 | Table/Structure Field |
COBL - KZVBR | Consumption posting | |
| 72 | Table/Structure Field |
COBL - SOBKZ | Special Stock Indicator | |
| 73 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 74 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 75 | Table/Structure Field |
COBL_EX - KZVBR | Consumption posting | |
| 76 | Table/Structure Field |
COCAUFVINF - CREA_APL | Application code, where the order/network was created | |
| 77 | Table/Structure Field |
COCAUFVINF - POSNR | Order item number | |
| 78 | Table/Structure Field |
CORESBINF - EINHEIT | Base Unit of Measure | |
| 79 | Table/Structure Field |
CORESBINF - MATXT | Material description | |
| 80 | Table/Structure Field |
CORESBINF - MENGE | Requirement quantity of the component | |
| 81 | Table/Structure Field |
CORESBINF - XCHAR | Batch management indicator (internal) | |
| 82 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 83 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 84 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 85 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 86 | Table/Structure Field |
EMARC - RGEKZ | Indicator: Backflush | |
| 87 | Table/Structure Field |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 88 | Table/Structure Field |
EMARC1 - RGEKZ | Indicator: Backflush | |
| 89 | Table/Structure Field |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 90 | Table/Structure Field |
JEST - STAT | Object status | |
| 91 | Table/Structure Field |
JSTAT - STAT | Object status | |
| 92 | Table/Structure Field |
MARC - RGEKZ | Indicator: Backflush | |
| 93 | Table/Structure Field |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 94 | Table/Structure Field |
MSFCV - CUOBF | Internal object number | |
| 95 | Table/Structure Field |
MSFCV - CUOBJ | Internal object number | |
| 96 | Table/Structure Field |
MSFCV - KZECH | Determination of batch entry in the production/process order | |
| 97 | Table/Structure Field |
MSFCV - KZREV | Indicator: revision level has been assigned to the material | |
| 98 | Table/Structure Field |
MSFCV - LGPRO | Issue storage location | |
| 99 | Table/Structure Field |
MSFCV - RGEKZ | Indicator: Backflush | |
| 100 | Table/Structure Field |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 101 | Table/Structure Field |
MSFCV - XCHAR | Batch management indicator (internal) | |
| 102 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 103 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 104 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 105 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 106 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 107 | Table/Structure Field |
MTCOR - LVORM | Deletion Indicator | |
| 108 | Table/Structure Field |
MTCOR - RMSFCD | Data content X or blank | |
| 109 | Table/Structure Field |
PVBE - LGORT | Storage location | |
| 110 | Table/Structure Field |
PVBE - PRVBE | Production Supply Area | |
| 111 | Table/Structure Field |
PVBE - WERKS | Plant | |
| 112 | Table/Structure Field |
RCR01 - ARBID | Object ID | |
| 113 | Table/Structure Field |
RCR01 - PRVBE | Production Supply Area | |
| 114 | Table/Structure Field |
RCR01 - RGEKZ | Indicator: Backflushing | |
| 115 | Table/Structure Field |
RCR01 - WERKS | Plant | |
| 116 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 117 | Table/Structure Field |
RESB - APLZL | Internal counter | |
| 118 | Table/Structure Field |
RESB - AUFNR | Order Number | |
| 119 | Table/Structure Field |
RESB - AUFPL | Routing number of operations in the order | |
| 120 | Table/Structure Field |
RESB - BDART | Requirement type | |
| 121 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 122 | Table/Structure Field |
RESB - BEIKZ | Material Provision Indicators | |
| 123 | Table/Structure Field |
RESB - BWART | Movement type (inventory management) | |
| 124 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 125 | Table/Structure Field |
RESB - CUOBJ | Configuration (internal object number) | |
| 126 | Table/Structure Field |
RESB - DBSKZ | Direct procurement indicator | |
| 127 | Table/Structure Field |
RESB - DUMPS | Phantom item indicator | |
| 128 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 131 | Table/Structure Field |
RESB - FMENG | Quantity is fixed | |
| 132 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 133 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 134 | Table/Structure Field |
RESB - INPOS | Indicator: intra material | |
| 135 | Table/Structure Field |
RESB - KDAUF | Sales Order Number | |
| 136 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 137 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 138 | Table/Structure Field |
RESB - KZAUS | Discontinuation type | |
| 139 | Table/Structure Field |
RESB - KZECH | Determination of batch entry in the production/process order | |
| 140 | Table/Structure Field |
RESB - KZKUP | Indicator: Co-Product | |
| 141 | Table/Structure Field |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
| 142 | Table/Structure Field |
RESB - KZVBR | Consumption posting | |
| 143 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 144 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 146 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 147 | Table/Structure Field |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
| 148 | Table/Structure Field |
RESB - OBJNR | Object number | |
| 149 | Table/Structure Field |
RESB - PEINH | Price unit | |
| 150 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 151 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 152 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 153 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 154 | Table/Structure Field |
RESB - REVLV | Revision level | |
| 155 | Table/Structure Field |
RESB - RGEKZ | Indicator: Backflush | |
| 156 | Table/Structure Field |
RESB - RSART | Record type | |
| 157 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 158 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 159 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 160 | Table/Structure Field |
RESB - SANKA | Indicator for Relevancy to Costing | |
| 161 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 162 | Table/Structure Field |
RESB - SHKZG | Debit/Credit Indicator | |
| 163 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 164 | Table/Structure Field |
RESB - TXTPS | Item text indicator | |
| 165 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 166 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 167 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 168 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 169 | Table/Structure Field |
RESB - WERKS | Plant | |
| 170 | Table/Structure Field |
RESBD - ABLAD | Unloading Point | |
| 171 | Table/Structure Field |
RESBD - APLZL | Internal counter | |
| 172 | Table/Structure Field |
RESBD - AUFNR | Order Number | |
| 173 | Table/Structure Field |
RESBD - BDART | Requirement type | |
| 174 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 175 | Table/Structure Field |
RESBD - BEIKZ | Material Provision Indicators | |
| 176 | Table/Structure Field |
RESBD - BWART | Movement type (inventory management) | |
| 177 | Table/Structure Field |
RESBD - CHARG | Batch Number | |
| 178 | Table/Structure Field |
RESBD - CUOBJ | Configuration (internal object number) | |
| 179 | Table/Structure Field |
RESBD - DBSKZ | Direct procurement indicator | |
| 180 | Table/Structure Field |
RESBD - DUMPS | Phantom item indicator | |
| 181 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 182 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
RESBD - EINHEIT | Base Unit of Measure | |
| 184 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 185 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 186 | Table/Structure Field |
RESBD - FMENG | Quantity is fixed | |
| 187 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 188 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 189 | Table/Structure Field |
RESBD - INPOS | Indicator: intra material | |
| 190 | Table/Structure Field |
RESBD - KDAUF | Sales Order Number | |
| 191 | Table/Structure Field |
RESBD - KDPOS | Item number in Sales Order | |
| 192 | Table/Structure Field |
RESBD - KNTTP | Account assignment category | |
| 193 | Table/Structure Field |
RESBD - KZAUS | Discontinuation type | |
| 194 | Table/Structure Field |
RESBD - KZECH | Determination of batch entry in the production/process order | |
| 195 | Table/Structure Field |
RESBD - KZKUP | Indicator: Co-Product | |
| 196 | Table/Structure Field |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
| 197 | Table/Structure Field |
RESBD - KZVBR | Consumption posting | |
| 198 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 199 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 200 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 201 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 202 | Table/Structure Field |
RESBD - MATXT | Material description | |
| 203 | Table/Structure Field |
RESBD - MENGE | Requirement quantity of the component | |
| 204 | Table/Structure Field |
RESBD - NAFKZ | Indicator: follow-up material active/not active | |
| 205 | Table/Structure Field |
RESBD - OBJNR | Object number | |
| 206 | Table/Structure Field |
RESBD - PEINH | Price unit | |
| 207 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 208 | Table/Structure Field |
RESBD - POSTP | Item category (bill of material) | |
| 209 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 210 | Table/Structure Field |
RESBD - PSPEL | WBS Element | |
| 211 | Table/Structure Field |
RESBD - REVLV | Revision level | |
| 212 | Table/Structure Field |
RESBD - RGEKZ | Indicator: Backflush | |
| 213 | Table/Structure Field |
RESBD - RSART | Record type | |
| 214 | Table/Structure Field |
RESBD - RSNUM | Number of reservation/dependent requirements | |
| 215 | Table/Structure Field |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 216 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 217 | Table/Structure Field |
RESBD - SANKA | Indicator for Relevancy to Costing | |
| 218 | Table/Structure Field |
RESBD - SCHGT | Indicator: bulk material | |
| 219 | Table/Structure Field |
RESBD - SHKZG | Debit/Credit Indicator | |
| 220 | Table/Structure Field |
RESBD - SOBKZ | Special Stock Indicator | |
| 221 | Table/Structure Field |
RESBD - TXTPS | Item text indicator | |
| 222 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 223 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 224 | Table/Structure Field |
RESBD - WEBAZ | Goods receipt processing time in days | |
| 225 | Table/Structure Field |
RESBD - WEMPF | Goods recipient | |
| 226 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 227 | Table/Structure Field |
RESBD - XCHAR | Batch management indicator (internal) | |
| 228 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 229 | Table/Structure Field |
SI_COBL - SOBKZ | Special Stock Indicator | |
| 230 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 231 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 232 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 233 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 238 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 239 | Table/Structure Field |
T148 - SOBKZ | Special Stock Indicator | |
| 240 | Table/Structure Field |
T148 - SOBVO | Special stock indicator: Transaction assignment | |
| 241 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 242 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 243 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 244 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 245 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 246 | Table/Structure Field |
T418 - BTPOS | Indicator: plant maintenance (PM) structure | |
| 247 | Table/Structure Field |
T418 - DKPOS | Indicator: document item | |
| 248 | Table/Structure Field |
T418 - INPOS | Indicator: intra material | |
| 249 | Table/Structure Field |
T418 - KLPOS | Indicator: class item | |
| 250 | Table/Structure Field |
T418 - KZBSF | Inventory management indicator | |
| 251 | Table/Structure Field |
T418 - POSTP | Item category (bill of material) | |
| 252 | Table/Structure Field |
T418 - RTPOS | Indicator: variable-size item | |
| 253 | Table/Structure Field |
T418 - TXPOS | Indicator: text item | |
| 254 | Table/Structure Field |
TCOKO - ARBGE | Package | |
| 255 | Table/Structure Field |
TCOKO - WE_BWART | Movement type for goods receipt | |
| 256 | Table/Structure Field |
TCOKT - AUTYP | Order category | |
| 257 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
| 258 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 259 | Table/Structure Field |
VIAFVC - APLZL | General counter for order | |
| 260 | Table/Structure Field |
VIAFVC - AUFPL | Routing number of operations in the order | |
| 261 | Table/Structure Field |
VIAUFKST - AUFPL | Routing number of operations in the order |
