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