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