Table/Structure Field list used by SAP ABAP Program LBORGRF07 (Include LBORGRF07 ---> G)
SAP ABAP Program
LBORGRF07 (Include LBORGRF07 ---> G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORGR_S_SOURCE - EBELN | Purchasing Document Number | ||
| 2 | BORGR_S_SOURCE - EBELP | Item Number of Purchasing Document | ||
| 3 | BORGR_S_SOURCE - EKORG | Purchasing organization | ||
| 4 | BORGR_S_SOURCE - KBNKZ | Kanban Indicator | ||
| 5 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 6 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 7 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 8 | EKES - VBELN | Delivery | ||
| 9 | EKES - VBELP | Delivery Item | ||
| 10 | EKKO - BSTYP | Purchasing Document Category | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - EKORG | Purchasing organization | ||
| 13 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 14 | EKKO - KDATB | Start of Validity Period | ||
| 15 | EKKO - KDATE | End of Validity Period | ||
| 16 | EKKO - LIFNR | Vendor's account number | ||
| 17 | EKKO - MANDT | Client | ||
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - EKORG | Purchasing organization | ||
| 20 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 21 | EKKODATA - KDATB | Start of Validity Period | ||
| 22 | EKKODATA - KDATE | End of Validity Period | ||
| 23 | EKKODATA - LIFNR | Vendor's account number | ||
| 24 | EKPO - BERID | EKPO-BERID | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | EKPO - EMATN | Material number | ||
| 29 | EKPO - KANBA | Kanban Indicator | ||
| 30 | EKPO - KONNR | Number of principal purchase agreement | ||
| 31 | EKPO - KTMNG | Target Quantity | ||
| 32 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 33 | EKPO - LGORT | Storage location | ||
| 34 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | EKPO - MANDT | Client | ||
| 36 | EKPO - MATNR | Material Number | ||
| 37 | EKPO - MEINS | Order unit | ||
| 38 | EKPO - RETPO | Returns Item | ||
| 39 | EKPO - TXZ01 | Short Text | ||
| 40 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 41 | EKPO - UPVOR | Subitems Exist | ||
| 42 | EKPO - WABWE | EKPO-WABWE | ||
| 43 | EKPO - WERKS | Plant | ||
| 44 | EKPODATA - BERID | EKPODATA-BERID | ||
| 45 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 46 | EKPODATA - EMATN | Material number | ||
| 47 | EKPODATA - KANBA | Kanban Indicator | ||
| 48 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 49 | EKPODATA - KTMNG | Target Quantity | ||
| 50 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 51 | EKPODATA - LGORT | Storage location | ||
| 52 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 53 | EKPODATA - MATNR | Material Number | ||
| 54 | EKPODATA - MEINS | Order unit | ||
| 55 | EKPODATA - RETPO | Returns Item | ||
| 56 | EKPODATA - TXZ01 | Short Text | ||
| 57 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 58 | EKPODATA - UPVOR | Subitems Exist | ||
| 59 | EKPODATA - WABWE | EKPODATA-WABWE | ||
| 60 | EKPODATA - WERKS | Plant | ||
| 61 | EMARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 62 | EMARA - MTART | Material type | ||
| 63 | EMARC - KORDB | Indicator: Source list requirement | ||
| 64 | EMARC2 - KORDB | Indicator: Source list requirement | ||
| 65 | EORD - BDATU | Source List Record Valid To | ||
| 66 | EORD - EBELN | Agreement Number | ||
| 67 | EORD - EBELP | Agreement Item | ||
| 68 | EORD - LIFNR | Vendor's account number | ||
| 69 | EORD - MANDT | Client | ||
| 70 | EORD - MATNR | Material Number | ||
| 71 | EORD - NOTKZ | Blocked Source of Supply | ||
| 72 | EORD - VDATU | Source List Record Valid From | ||
| 73 | EORD - VRTYP | Purchasing document category | ||
| 74 | EORD - WERKS | Plant | ||
| 75 | KOMDLGN - LFART | Delivery Type | ||
| 76 | KOMDLGN - LGORT | Storage location | ||
| 77 | KOMDLGN - LIFNR | Vendor's account number | ||
| 78 | KOMDLGN - MATNR | Material Number | ||
| 79 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 80 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 81 | KOMDLGN - WERKS | Plant | ||
| 82 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | LIKP - VBELN | Delivery | ||
| 84 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 85 | LIPS - POSNR | Delivery Item | ||
| 86 | LIPS - VBELN | Delivery | ||
| 87 | MARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 88 | MARA - MANDT | Client | ||
| 89 | MARA - MATNR | Material Number | ||
| 90 | MARA - MTART | Material type | ||
| 91 | MARC - KORDB | Indicator: Source list requirement | ||
| 92 | MARC - MATNR | Material Number | ||
| 93 | MARC - WERKS | Plant | ||
| 94 | SI_T001W - KORDB | Indicator: Source list requirement | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | T001W - KORDB | Indicator: Source list requirement | ||
| 97 | T001W - WERKS | Plant | ||
| 98 | T134 - KZMPN | Manufacturer Part | ||
| 99 | T134 - MANDT | Client | ||
| 100 | T134 - MTART | Material type | ||
| 101 | T160M - ARBGB | Application Area | ||
| 102 | T160M - MSGNR | Message number | ||
| 103 | TVLK - LFART | Delivery Type | ||
| 104 | TVLK - VBTYP | SD document category | ||
| 105 | VBUK - GBSTK | Overall processing status of document | ||
| 106 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 107 | VBUK - WBSTK | Total goods movement status | ||
| 108 | VBUP - POSNR | Item number of the SD document | ||
| 109 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 110 | VBUP - WBSTA | Goods movement status |