Table/Structure Field list used by SAP ABAP Program LBBPUF01 (Include LBBPUF01)
SAP ABAP Program 
LBBPUF01 (Include LBBPUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 2 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 3 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 4 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 5 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 6 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 7 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 14 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 17 | Table/Structure Field |
BAPIRETURN - LOG_NO | Application log: log number | |
| 18 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 19 | Table/Structure Field |
BBPACPO01 - ACTIVITY | BBPACPO01-ACTIVITY | |
| 20 | Table/Structure Field |
BBPACPO01 - ASSET_NO | Main Asset Number | |
| 21 | Table/Structure Field |
BBPACPO01 - BASE_UOM | Base Unit of Measure | |
| 22 | Table/Structure Field |
BBPACPO01 - BUS_AREA | Business Area | |
| 23 | Table/Structure Field |
BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code | |
| 24 | Table/Structure Field |
BBPACPO01 - CMMT_ITEM | Commitment Item | |
| 25 | Table/Structure Field |
BBPACPO01 - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
BBPACPO01 - COSTCENTER | Cost Center | |
| 27 | Table/Structure Field |
BBPACPO01 - CURRENCY | Currency Key | |
| 28 | Table/Structure Field |
BBPACPO01 - CURR_ISO | ISO Code Currency | |
| 29 | Table/Structure Field |
BBPACPO01 - CURR_TYPE | Currency type and valuation view | |
| 30 | Table/Structure Field |
BBPACPO01 - DELETE_IND | Deletion indicator in purchasing document | |
| 31 | Table/Structure Field |
BBPACPO01 - DELIV_DATE | Delivery date | |
| 32 | Table/Structure Field |
BBPACPO01 - DELIV_QTY | Quantity of goods received | |
| 33 | Table/Structure Field |
BBPACPO01 - DELIV_VAL | GR Value | |
| 34 | Table/Structure Field |
BBPACPO01 - DOC_DATE | Document Date | |
| 35 | Table/Structure Field |
BBPACPO01 - FUND | Fund | |
| 36 | Table/Structure Field |
BBPACPO01 - FUNDS_CTR | Funds Center | |
| 37 | Table/Structure Field |
BBPACPO01 - GL_ACCOUNT | G/L Account Number | |
| 38 | Table/Structure Field |
BBPACPO01 - INV_QTY | Quantity invoiced | |
| 39 | Table/Structure Field |
BBPACPO01 - INV_VAL | IR value | |
| 40 | Table/Structure Field |
BBPACPO01 - MATERIAL | Material Number | |
| 41 | Table/Structure Field |
BBPACPO01 - MATL_GROUP | Material Group | |
| 42 | Table/Structure Field |
BBPACPO01 - NETWORK | Network Number for Account Assignment | |
| 43 | Table/Structure Field |
BBPACPO01 - OBJ_ID | Current Identification Account Assignment | |
| 44 | Table/Structure Field |
BBPACPO01 - OBJ_KEY | Object key | |
| 45 | Table/Structure Field |
BBPACPO01 - OBJ_POS | Purchase Order Item | |
| 46 | Table/Structure Field |
BBPACPO01 - OBJ_SYS | Logical system of source document | |
| 47 | Table/Structure Field |
BBPACPO01 - OBJ_TYPE | Reference procedure | |
| 48 | Table/Structure Field |
BBPACPO01 - ORDERID | Order Number | |
| 49 | Table/Structure Field |
BBPACPO01 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
| 50 | Table/Structure Field |
BBPACPO01 - PO_DATE | Order date of schedule line | |
| 51 | Table/Structure Field |
BBPACPO01 - PURCH_QTY | Purchase Order Quantity | |
| 52 | Table/Structure Field |
BBPACPO01 - PURCH_VAL | Purchase order value | |
| 53 | Table/Structure Field |
BBPACPO01 - SCHED_LINE | BBPACPO01-SCHED_LINE | |
| 54 | Table/Structure Field |
BBPACPO01 - SEG_TEXT | Segment text | |
| 55 | Table/Structure Field |
BBPACPO01 - SUB_NUMBER | Asset Subnumber | |
| 56 | Table/Structure Field |
BBPACPO01 - VENDOR | Vendor's account number | |
| 57 | Table/Structure Field |
BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 58 | Table/Structure Field |
EKBP - ANLN1 | Main Asset Number | |
| 59 | Table/Structure Field |
EKBP - ANLN2 | Asset Subnumber | |
| 60 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 61 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 62 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 63 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 64 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 65 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 66 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 67 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 68 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 69 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 70 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 73 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 74 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 75 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 76 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 77 | Table/Structure Field |
EKBP - GSBER | Business Area | |
| 78 | Table/Structure Field |
EKBP - HRKFT | Origin Group as Subdivision of Cost Element | |
| 79 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 80 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 81 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 82 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 84 | Table/Structure Field |
EKBP - MATKL | Material Group | |
| 85 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 86 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 87 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 88 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 89 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 90 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 91 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 92 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 93 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 94 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 95 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 96 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 97 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 98 | Table/Structure Field |
EKBP - WEWHW | Goods receipt value (local currency = LC) | |
| 99 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 100 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 101 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 102 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 112 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 113 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 114 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 115 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement |
