Table/Structure Field list used by SAP ABAP Program LBBPSF01 (LBBPSF01)
SAP ABAP Program 
LBBPSF01 (LBBPSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 2 | Table/Structure Field |
BAPIEKKO - VENDOR | Vendor's account number | |
| 3 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BBP_COND - COND_D_UNT | Condition unit in the document | |
| 5 | Table/Structure Field |
BBP_COND - COND_PRICE | Condition Value | |
| 6 | Table/Structure Field |
BBP_COND - COND_P_UNT | Condition pricing unit | |
| 7 | Table/Structure Field |
BBP_COND - COND_TYPE | Condition Type | |
| 8 | Table/Structure Field |
BBP_COND - COND_VALUE | Rate (condition amount or percentage) | |
| 9 | Table/Structure Field |
BBP_COND - CURRENCY | SD document currency | |
| 10 | Table/Structure Field |
BBP_COND - DIV_TEXT | Name | |
| 11 | Table/Structure Field |
BBP_COND - RATE_UNIT | Rate unit (currency, sales unit, or %) | |
| 12 | Table/Structure Field |
BBP_INBD_D - DELIVERY | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
BBP_INBD_D - DELIV_ITEM | Item number of the SD document | |
| 14 | Table/Structure Field |
BBP_INBD_D - DELIV_QTY | Actual quantity delivered (in sales units) | |
| 15 | Table/Structure Field |
BBP_INBD_D - MATERIAL | Material Number | |
| 16 | Table/Structure Field |
BBP_INBD_D - MATL_DESC | Material description | |
| 17 | Table/Structure Field |
BBP_INBD_D - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BBP_INBD_D - PO_NUMBER | Purchasing Document Number | |
| 19 | Table/Structure Field |
BBP_INBD_D - UNIT | Order unit | |
| 20 | Table/Structure Field |
BBP_INBD_D - VEND_MAT | Material Number Used by Vendor | |
| 21 | Table/Structure Field |
BBP_INBD_L - BILLOFLAD | Bill of lading | |
| 22 | Table/Structure Field |
BBP_INBD_L - DELIVERY | Sales and Distribution Document Number | |
| 23 | Table/Structure Field |
BBP_INBD_L - DELIV_DATE | Delivery date | |
| 24 | Table/Structure Field |
BBP_INBD_L - DELIV_EXT | Distribution delivery | |
| 25 | Table/Structure Field |
BBP_INBD_L - DELIV_TIME | Time of delivery | |
| 26 | Table/Structure Field |
BBP_INBD_L - NET_WEIGHT | Net weight | |
| 27 | Table/Structure Field |
BBP_INBD_L - NOSHPUNITS | Total number of packages in delivery | |
| 28 | Table/Structure Field |
BBP_INBD_L - ROUTE | Route | |
| 29 | Table/Structure Field |
BBP_INBD_L - TOTAL_WGHT | Total Weight | |
| 30 | Table/Structure Field |
BBP_INBD_L - TRANSP_ID | Means-of-transport ID | |
| 31 | Table/Structure Field |
BBP_INBD_L - TRANS_CAT | Means-of-Transport Type | |
| 32 | Table/Structure Field |
BBP_INBD_L - UNIT_OF_WT | Weight Unit | |
| 33 | Table/Structure Field |
BBP_INBD_L - VOLUME | Volume | |
| 34 | Table/Structure Field |
BBP_INBD_L - VOLUMEUNIT | Volume unit | |
| 35 | Table/Structure Field |
BBP_INBD_V - BSTAE | Confirmation Control Key | |
| 36 | Table/Structure Field |
BBP_INBD_V - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
BBP_INBD_V - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
BBP_INBD_V - IBTYP | Confirmation Category: Internal | |
| 39 | Table/Structure Field |
BBP_INBD_V - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
BBP_INBD_V - MANDT | Client | |
| 41 | Table/Structure Field |
BBP_INBD_V - MATNR | Material Number | |
| 42 | Table/Structure Field |
BBP_INBD_V - MEINS | Order unit | |
| 43 | Table/Structure Field |
BBP_INBD_V - MENGE | Purchase Order Quantity | |
| 44 | Table/Structure Field |
BBP_INBD_V - WEBRE | Indicator: GR-Based Invoice Verification | |
| 45 | Table/Structure Field |
BBP_INBD_V - WERKS | Plant | |
| 46 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 47 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 48 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 49 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 50 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 51 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 52 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 54 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 56 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 57 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 58 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 60 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 61 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 64 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 65 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 66 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 67 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 68 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 69 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 70 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 71 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 72 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 73 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 75 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 77 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 78 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 79 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 80 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 81 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 82 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 83 | Table/Structure Field |
KOMDLGN - KZAZU | Order combination indicator | |
| 84 | Table/Structure Field |
KOMDLGN - LFART | Delivery Type | |
| 85 | Table/Structure Field |
KOMDLGN - LFDAT | Delivery Date | |
| 86 | Table/Structure Field |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
| 87 | Table/Structure Field |
KOMDLGN - LFUHR | Time of delivery | |
| 88 | Table/Structure Field |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
| 89 | Table/Structure Field |
KOMDLGN - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
KOMDLGN - MATNR | Material Number | |
| 91 | Table/Structure Field |
KOMDLGN - MEINS | Base Unit of Measure | |
| 92 | Table/Structure Field |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 93 | Table/Structure Field |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 94 | Table/Structure Field |
KOMDLGN - VGBEL | Document number of the reference document | |
| 95 | Table/Structure Field |
KOMDLGN - VGPOS | Item number of the reference item | |
| 96 | Table/Structure Field |
KOMDLGN - VGTYP | SD document category | |
| 97 | Table/Structure Field |
KOMDLGN - VRKME | Sales unit | |
| 98 | Table/Structure Field |
KOMDLGN - WERKS | Plant | |
| 99 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 100 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 101 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 102 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 103 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 104 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 105 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 106 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 107 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 108 | Table/Structure Field |
KONV - KAPPL | Application | |
| 109 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 110 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 111 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 112 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 113 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 114 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 115 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 116 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 117 | Table/Structure Field |
LIKP - ANZPK | Total number of packages in delivery | |
| 118 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 119 | Table/Structure Field |
LIKP - BTGEW | Total Weight | |
| 120 | Table/Structure Field |
LIKP - GEWEI | Weight Unit | |
| 121 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 122 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 123 | Table/Structure Field |
LIKP - LFUHR | Time of delivery | |
| 124 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 125 | Table/Structure Field |
LIKP - MANDT | Client | |
| 126 | Table/Structure Field |
LIKP - NTGEW | Net weight | |
| 127 | Table/Structure Field |
LIKP - ROUTE | Route | |
| 128 | Table/Structure Field |
LIKP - TRAID | Means-of-transport ID | |
| 129 | Table/Structure Field |
LIKP - TRATY | Means-of-Transport Type | |
| 130 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 131 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 132 | Table/Structure Field |
LIKP - VOLEH | Volume unit | |
| 133 | Table/Structure Field |
LIKP - VOLUM | Volume | |
| 134 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 135 | Table/Structure Field |
LIPS - MANDT | Client | |
| 136 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 137 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 138 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 139 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 140 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 141 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 142 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 143 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 144 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 145 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 146 | Table/Structure Field |
MTCOM - XVKBW | Sales price valuation active | |
| 147 | Table/Structure Field |
RM06A - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 148 | Table/Structure Field |
RM06A - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 149 | Table/Structure Field |
RM06A - SETMG | Total scheduled quantity | |
| 150 | Table/Structure Field |
RM06A - SWEMG | Total goods receipt quantities | |
| 151 | Table/Structure Field |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
| 152 | Table/Structure Field |
SHP_SET_OF_DATES - LFUHR | Time of delivery | |
| 153 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
| 154 | Table/Structure Field |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
| 155 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 156 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 157 | Table/Structure Field |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
| 158 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
| 159 | Table/Structure Field |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
| 160 | Table/Structure Field |
SI_T001K - XVKBW | Sales price valuation active | |
| 161 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 162 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 163 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 164 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 165 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 166 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 167 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 168 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 173 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 174 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 175 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 176 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 177 | Table/Structure Field |
T001K - XVKBW | Sales price valuation active | |
| 178 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 179 | Table/Structure Field |
T001W - WERKS | Plant | |
| 180 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 181 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 182 | Table/Structure Field |
T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
| 183 | Table/Structure Field |
T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
| 184 | Table/Structure Field |
T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
| 185 | Table/Structure Field |
T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
| 186 | Table/Structure Field |
T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
| 187 | Table/Structure Field |
T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
| 188 | Table/Structure Field |
T160S - SELPA | Selection parameter for purchasing lists | |
| 189 | Table/Structure Field |
T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 190 | Table/Structure Field |
T683T - KAPPL | Application | |
| 191 | Table/Structure Field |
T683T - KVEWE | Usage of the Condition Table | |
| 192 | Table/Structure Field |
T683T - SPRAS | Language Key | |
| 193 | Table/Structure Field |
T683T - STUNR | Level Number | |
| 194 | Table/Structure Field |
T683T - VTEXT | Description | |
| 195 | Table/Structure Field |
T685T - VTEXT | Name | |
| 196 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 197 | Table/Structure Field |
TVSA - SMART | Group type | |
| 198 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 199 | Table/Structure Field |
VBDKL - ANZPK | Total number of packages in delivery | |
| 200 | Table/Structure Field |
VBDKL - BOLNR | Bill of lading | |
| 201 | Table/Structure Field |
VBDKL - BTGEW | Total Weight | |
| 202 | Table/Structure Field |
VBDKL - GEWEI | Weight Unit | |
| 203 | Table/Structure Field |
VBDKL - LFDAT | Delivery Date | |
| 204 | Table/Structure Field |
VBDKL - LFUHR | Time of delivery | |
| 205 | Table/Structure Field |
VBDKL - NTGEW | Net weight | |
| 206 | Table/Structure Field |
VBDKL - ROUTE | Route | |
| 207 | Table/Structure Field |
VBDKL - TRAID | Means-of-transport ID | |
| 208 | Table/Structure Field |
VBDKL - TRATY | Means-of-Transport Type | |
| 209 | Table/Structure Field |
VBDKL - VBELN | Delivery | |
| 210 | Table/Structure Field |
VBDKL - VERUR | Distribution delivery | |
| 211 | Table/Structure Field |
VBDKL - VOLEH | Volume unit | |
| 212 | Table/Structure Field |
VBDKL - VOLUM | Volume | |
| 213 | Table/Structure Field |
VBDPL - ARKTX | Short text for sales order item | |
| 214 | Table/Structure Field |
VBDPL - IDNKD | Customer Material Number | |
| 215 | Table/Structure Field |
VBDPL - LFIMG | Actual quantity delivered (in sales units) | |
| 216 | Table/Structure Field |
VBDPL - MATNR | Material Number | |
| 217 | Table/Structure Field |
VBDPL - POSNR | Item number of the SD document | |
| 218 | Table/Structure Field |
VBDPL - VBELN | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
VBDPL - VGBEL | Document number of the reference document | |
| 220 | Table/Structure Field |
VBDPL - VGPOS | Item number of the reference item | |
| 221 | Table/Structure Field |
VBDPL - VRKME | Sales unit | |
| 222 | Table/Structure Field |
VBLS - VBELN_LIF | Delivery | |
| 223 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 224 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 225 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 226 | Table/Structure Field |
VBSK - MANDT | Client | |
| 227 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 228 | Table/Structure Field |
VBSK - SMART | Group type | |
| 229 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 230 | Table/Structure Field |
VBSK - VBNUM | Number of created documents |
