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