Table/Structure Field list used by SAP ABAP Program LBBPVF22 (Include LBBPVF22)
SAP ABAP Program 
LBBPVF22 (Include LBBPVF22) is using
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Data Element (16)
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Table/Structure Field (189)
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Function Module (5)
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Message Class (2)
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Message Number (4)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A016 - DATAB | Validity start date of the condition record | |
| 2 | Table/Structure Field |
A016 - DATBI | Validity end date of the condition record | |
| 3 | Table/Structure Field |
A016 - EVRTN | Purchasing Document Number | |
| 4 | Table/Structure Field |
A016 - EVRTP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
A016 - KNUMH | Condition record number | |
| 6 | Table/Structure Field |
A019 - DATAB | Validity start date of the condition record | |
| 7 | Table/Structure Field |
A019 - DATBI | Validity end date of the condition record | |
| 8 | Table/Structure Field |
A019 - EVRTN | Purchasing Document Number | |
| 9 | Table/Structure Field |
A019 - KNUMH | Condition record number | |
| 10 | Table/Structure Field |
A068 - DATAB | Validity start date of the condition record | |
| 11 | Table/Structure Field |
A068 - DATBI | Validity end date of the condition record | |
| 12 | Table/Structure Field |
A068 - EVRTN | Purchasing Document Number | |
| 13 | Table/Structure Field |
A068 - EVRTP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
A068 - KNUMH | Condition record number | |
| 15 | Table/Structure Field |
A068 - WERKS | Plant | |
| 16 | Table/Structure Field |
A081 - DATAB | Validity start date of the condition record | |
| 17 | Table/Structure Field |
A081 - DATBI | Validity end date of the condition record | |
| 18 | Table/Structure Field |
A081 - KNUMH | Condition record number | |
| 19 | Table/Structure Field |
A081 - KONT_PACK | Package Number of Contract | |
| 20 | Table/Structure Field |
A081 - KONT_ZEILE | Line number of contract | |
| 21 | Table/Structure Field |
A081 - WERKS | Plant | |
| 22 | Table/Structure Field |
A082 - DATAB | Validity start date of the condition record | |
| 23 | Table/Structure Field |
A082 - DATBI | Validity end date of the condition record | |
| 24 | Table/Structure Field |
A082 - KNUMH | Condition record number | |
| 25 | Table/Structure Field |
A082 - KONT_PACK | Package Number of Contract | |
| 26 | Table/Structure Field |
A082 - KONT_ZEILE | Line number of contract | |
| 27 | Table/Structure Field |
BAPICONDCT - COND_TYPE | Condition Type | |
| 28 | Table/Structure Field |
BAPICONDCT - VALID_FROM | Validity start date of the condition record | |
| 29 | Table/Structure Field |
BAPICONDCT - VALID_TO | Validity end date of the condition record | |
| 30 | Table/Structure Field |
BAPICONDCT - VARKEY | Character 100 | |
| 31 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 32 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 39 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 40 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 41 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_OBJECT_ID | Contract Number | |
| 42 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_PURCH_GRP | Purchasing group | |
| 43 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_PURCH_ORG | Purchasing organization | |
| 44 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_VENDOR_ID | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BBPS_CTR_MM_HEADER - CURRENCY | Currency Key | |
| 46 | Table/Structure Field |
BBPS_CTR_MM_HEADER - CURRENCY_ISO | ISO currency code | |
| 47 | Table/Structure Field |
BBPS_CTR_MM_HEADER - INCOTERM_KEY | Incoterms (Part 1) | |
| 48 | Table/Structure Field |
BBPS_CTR_MM_HEADER - INCOTERM_LOC | Incoterms (Part 2) | |
| 49 | Table/Structure Field |
BBPS_CTR_MM_HEADER - OBJECT_ID | Contract Number | |
| 50 | Table/Structure Field |
BBPS_CTR_MM_HEADER - PMNTTRMS | Terms of payment key | |
| 51 | Table/Structure Field |
BBPS_CTR_MM_HEADER - PROCESS_TYPE | Business Transaction Type | |
| 52 | Table/Structure Field |
BBPS_CTR_MM_HEADER - TARGET_OBJECT | Object Type in Target System | |
| 53 | Table/Structure Field |
BBPS_CTR_MM_HEADER - VPER_END | Validity period | |
| 54 | Table/Structure Field |
BBPS_CTR_MM_HEADER - VPER_START | Validity period | |
| 55 | Table/Structure Field |
BBPS_CTR_MM_ITEM - BE_LOCATION_ID | Plant | |
| 56 | Table/Structure Field |
BBPS_CTR_MM_ITEM - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
BBPS_CTR_MM_ITEM - CATEGORY_ID | Category ID | |
| 58 | Table/Structure Field |
BBPS_CTR_MM_ITEM - CURRENCY | Currency Key | |
| 59 | Table/Structure Field |
BBPS_CTR_MM_ITEM - CURRENCY_ISO | ISO currency code | |
| 60 | Table/Structure Field |
BBPS_CTR_MM_ITEM - DESCRIPTION | Short Text | |
| 61 | Table/Structure Field |
BBPS_CTR_MM_ITEM - INCOTERM_KEY | Incoterms (Part 1) | |
| 62 | Table/Structure Field |
BBPS_CTR_MM_ITEM - INCOTERM_LOC | Incoterms (Part 2) | |
| 63 | Table/Structure Field |
BBPS_CTR_MM_ITEM - ITM_RELEASED | Checkbox | |
| 64 | Table/Structure Field |
BBPS_CTR_MM_ITEM - MANU_PROD | Manufacturer Part Number | |
| 65 | Table/Structure Field |
BBPS_CTR_MM_ITEM - OBJECT_ID | Contract Number | |
| 66 | Table/Structure Field |
BBPS_CTR_MM_ITEM - ORDERED_PROD | Product Name Entered | |
| 67 | Table/Structure Field |
BBPS_CTR_MM_ITEM - PERCENT_HIGH | Overdelivery Tolerance Limit | |
| 68 | Table/Structure Field |
BBPS_CTR_MM_ITEM - PERCENT_LOW | Underdelivery Tolerance Limit | |
| 69 | Table/Structure Field |
BBPS_CTR_MM_ITEM - PRICE | Net Price | |
| 70 | Table/Structure Field |
BBPS_CTR_MM_ITEM - PRICE_UNIT | Price unit | |
| 71 | Table/Structure Field |
BBPS_CTR_MM_ITEM - PRODUCT_TYPE | Prod.type | |
| 72 | Table/Structure Field |
BBPS_CTR_MM_ITEM - QUANTITY | Quantity in order unit | |
| 73 | Table/Structure Field |
BBPS_CTR_MM_ITEM - UNIT | Order Unit | |
| 74 | Table/Structure Field |
BBPS_CTR_MM_ITEM - UNIT_ISO | ISO code for unit of measurement | |
| 75 | Table/Structure Field |
BBPS_CTR_MM_ITEM - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 76 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 77 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 78 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 80 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 82 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 83 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 84 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 85 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 86 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 87 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 89 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 90 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 91 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 92 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 94 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 95 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 96 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 97 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 98 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 99 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 100 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 101 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 104 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 105 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 106 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 107 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 108 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 109 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 110 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 111 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 112 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 113 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 114 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 115 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 116 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 117 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 118 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 119 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 120 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 121 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 122 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 123 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 124 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 125 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 126 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 127 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 128 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 129 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 130 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 131 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 132 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 133 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 134 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 135 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 136 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
ESLH - EBELP | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
ESLH - HPACKNO | Highest package number | |
| 139 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 140 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 141 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 142 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 143 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 144 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 145 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 146 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 147 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 148 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 149 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 150 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 151 | Table/Structure Field |
KONH - KOTABNR | Condition table | |
| 152 | Table/Structure Field |
KONH - KSCHL | Condition Type | |
| 153 | Table/Structure Field |
KONM - KBETR | Rate (condition amount or percentage) | |
| 154 | Table/Structure Field |
KONM - KNUMH | Condition record number | |
| 155 | Table/Structure Field |
KONM - KOPOS | Sequential number of the condition | |
| 156 | Table/Structure Field |
KONM - KSTBM | Condition scale quantity | |
| 157 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 158 | Table/Structure Field |
KONP - KMEIN | Condition Unit | |
| 159 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 160 | Table/Structure Field |
KONP - KONMS | Condition scale unit of measure | |
| 161 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 162 | Table/Structure Field |
KONP - KONWS | Currency Key: Condition Scale | |
| 163 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 164 | Table/Structure Field |
KONP - KPEIN | Condition pricing unit | |
| 165 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 166 | Table/Structure Field |
KONP - LOEVM_KO | Deletion indicator for condition item | |
| 167 | Table/Structure Field |
KONP - STFKZ | Scale type | |
| 168 | Table/Structure Field |
KONW - KBETR | Rate (condition amount or percentage) | |
| 169 | Table/Structure Field |
KONW - KNUMH | Condition record number | |
| 170 | Table/Structure Field |
KONW - KOPOS | Sequential number of the condition | |
| 171 | Table/Structure Field |
KONW - KSTBW | Scale value | |
| 172 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 173 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 174 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 175 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 176 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 177 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 178 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 179 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 180 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 181 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 182 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 183 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 188 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 189 | Table/Structure Field |
T100 - MSGNR | Message number |
