Table/Structure Field list used by SAP ABAP Program LBORGRF03 (Include LBORGRF03 ---> C)
SAP ABAP Program
LBORGRF03 (Include LBORGRF03 ---> C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
2 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
4 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
5 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
6 | ![]() |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
7 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
8 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
9 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV1_SRC | Application Log: Origin of a message variable | |
12 | ![]() |
BAL_S_MSG - MSGV2_SRC | Application Log: Origin of a message variable | |
13 | ![]() |
BORGR_S_SOURCE - VRKME | Sales unit | |
14 | ![]() |
BORGR_S_SOURCE - LFIMG | Open Quantity | |
15 | ![]() |
BORGR_S_SOURCE - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
BORGR_S_SOURCE - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EORD - BDATU | Source List Record Valid To | |
20 | ![]() |
EORD - EBELN | Agreement Number | |
21 | ![]() |
EORD - EBELP | Agreement Item | |
22 | ![]() |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
23 | ![]() |
EORD - MATNR | Material Number | |
24 | ![]() |
EORD - VDATU | Source List Record Valid From | |
25 | ![]() |
EORD - VRTYP | Purchasing document category | |
26 | ![]() |
EORD - WERKS | Plant | |
27 | ![]() |
KOMDLGN - MATNR | Material Number | |
28 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
29 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
30 | ![]() |
KOMDLGN - VRKME | Sales unit | |
31 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
32 | ![]() |
KOMDLGN - LFART | Delivery Type | |
33 | ![]() |
KOMDLGN - BORGR_LGBZO | Staging Area for Warehouse Complex | |
34 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
35 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
36 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
LIKP - BLDAT | Document Date in Document | |
38 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
39 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
40 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
41 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
T001W - WERKS | Plant | |
51 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
52 | ![]() |
T30C - LGBZO | Staging Area for Warehouse Complex | |
53 | ![]() |
TVLK - BORGR_SODET | Automatic PO Determination | |
54 | ![]() |
TVLK - LFART | Delivery Type | |
55 | ![]() |
VTTK - DPREG | Planned date of check-in | |
56 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
57 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
WUEBS - EBELN | Purchasing Document Number | |
59 | ![]() |
WUEBS - EBELP | Item Number of Purchasing Document |