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