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