Table/Structure Field list used by SAP ABAP Program LBBPUF03 (Include LBBPUF03)
SAP ABAP Program
LBBPUF03 (Include LBBPUF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - APLZL | General counter for order | |
2 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
3 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
12 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BBPACPO01 - ACTIVITY | BBPACPO01-ACTIVITY | |
15 | ![]() |
BBPACPO01 - ASSET_NO | Main Asset Number | |
16 | ![]() |
BBPACPO01 - BASE_UOM | Base Unit of Measure | |
17 | ![]() |
BBPACPO01 - BUS_AREA | Business Area | |
18 | ![]() |
BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code | |
19 | ![]() |
BBPACPO01 - CMMT_ITEM | Commitment Item | |
20 | ![]() |
BBPACPO01 - COMP_CODE | Company Code | |
21 | ![]() |
BBPACPO01 - COSTCENTER | Cost Center | |
22 | ![]() |
BBPACPO01 - CURRENCY | Currency Key | |
23 | ![]() |
BBPACPO01 - CURR_ISO | ISO Code Currency | |
24 | ![]() |
BBPACPO01 - CURR_TYPE | Currency type and valuation view | |
25 | ![]() |
BBPACPO01 - DELETE_IND | Deletion indicator in purchasing document | |
26 | ![]() |
BBPACPO01 - DELIV_DATE | Delivery date | |
27 | ![]() |
BBPACPO01 - DELIV_QTY | Quantity of goods received | |
28 | ![]() |
BBPACPO01 - DELIV_VAL | GR Value | |
29 | ![]() |
BBPACPO01 - DOC_DATE | Document Date | |
30 | ![]() |
BBPACPO01 - FUND | Fund | |
31 | ![]() |
BBPACPO01 - FUNDS_CTR | Funds Center | |
32 | ![]() |
BBPACPO01 - GL_ACCOUNT | G/L Account Number | |
33 | ![]() |
BBPACPO01 - INV_QTY | Quantity invoiced | |
34 | ![]() |
BBPACPO01 - INV_VAL | IR value | |
35 | ![]() |
BBPACPO01 - MATERIAL | Material Number | |
36 | ![]() |
BBPACPO01 - MATL_GROUP | Material Group | |
37 | ![]() |
BBPACPO01 - NETWORK | Network Number for Account Assignment | |
38 | ![]() |
BBPACPO01 - OBJ_ID | Current Identification Account Assignment | |
39 | ![]() |
BBPACPO01 - OBJ_KEY | Object key | |
40 | ![]() |
BBPACPO01 - OBJ_POS | Purchase Order Item | |
41 | ![]() |
BBPACPO01 - ORDERID | Order Number | |
42 | ![]() |
BBPACPO01 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | |
43 | ![]() |
BBPACPO01 - PURCH_QTY | Purchase Order Quantity | |
44 | ![]() |
BBPACPO01 - PURCH_VAL | Purchase order value | |
45 | ![]() |
BBPACPO01 - SEG_TEXT | Segment text | |
46 | ![]() |
BBPACPO01 - SUB_NUMBER | Asset Subnumber | |
47 | ![]() |
BBPACPO01 - VENDOR | Vendor's account number | |
48 | ![]() |
BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
50 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
51 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
52 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
53 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
54 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
55 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
56 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
57 | ![]() |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
58 | ![]() |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
59 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
60 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
61 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
62 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
63 | ![]() |
EDIDC - DOCNUM | IDoc number | |
64 | ![]() |
EDIDD - SEGNAM | Segment type | |
65 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
66 | ![]() |
EKBP - BEDAT | Order date of schedule line | |
67 | ![]() |
EKBP - BUKRS | Company Code | |
68 | ![]() |
EKPR - ANLN1 | Main Asset Number | |
69 | ![]() |
EKPR - ANLN2 | Asset Subnumber | |
70 | ![]() |
EKPR - APLZL | Internal counter | |
71 | ![]() |
EKPR - AUFNR | Order Number | |
72 | ![]() |
EKPR - AUFPL | Routing number of operations in the order | |
73 | ![]() |
EKPR - BADAT | Requisition (request) date | |
74 | ![]() |
EKPR - BANFN | Purchase requisition number | |
75 | ![]() |
EKPR - BAWHW | Purchase requisition value (local currency = LC) | |
76 | ![]() |
EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | |
77 | ![]() |
EKPR - BNFPO | Item number of purchase requisition | |
78 | ![]() |
EKPR - BSTYP | Purchasing document category | |
79 | ![]() |
EKPR - BUKRS | Company Code | |
80 | ![]() |
EKPR - ERDAT | Date on which the record was created | |
81 | ![]() |
EKPR - FIPOS | Commitment Item | |
82 | ![]() |
EKPR - FISTL | Funds Center | |
83 | ![]() |
EKPR - FLIEF | Fixed vendor | |
84 | ![]() |
EKPR - GEBER | Fund | |
85 | ![]() |
EKPR - GSBER | Business Area | |
86 | ![]() |
EKPR - HRKFT | Origin Group as Subdivision of Cost Element | |
87 | ![]() |
EKPR - KOKRS | Controlling Area | |
88 | ![]() |
EKPR - KOSTL | Cost Center | |
89 | ![]() |
EKPR - LFDAT | Delivery date | |
90 | ![]() |
EKPR - LOEKZ | Deletion indicator in purchasing document | |
91 | ![]() |
EKPR - MATKL | Material Group | |
92 | ![]() |
EKPR - MATNR | Material Number | |
93 | ![]() |
EKPR - MEINS | Purchase requisition unit of measure | |
94 | ![]() |
EKPR - MENGE | Purchase requisition quantity | |
95 | ![]() |
EKPR - NPLNR | Network Number for Account Assignment | |
96 | ![]() |
EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
97 | ![]() |
EKPR - SAKTO | G/L Account Number | |
98 | ![]() |
EKPR - TWAER | Transaction Currency | |
99 | ![]() |
EKPR - TXZ01 | Short Text | |
100 | ![]() |
EKPR - VRGNG | CO Business Transaction | |
101 | ![]() |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
102 | ![]() |
MESG - ARBGB | Application Area | |
103 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
104 | ![]() |
MESG - MSGV1 | Message Variable | |
105 | ![]() |
MESG - MSGV2 | Message Variable | |
106 | ![]() |
MESG - MSGV3 | Message Variable | |
107 | ![]() |
MESG - MSGV4 | Message Variable | |
108 | ![]() |
MESG - TEXT | Message Text | |
109 | ![]() |
MESG - TXTNR | Message number | |
110 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
113 | ![]() |
T006 - MSEHI | Unit of Measurement |