Table/Structure Field list used by SAP ABAP Program LBORGRTOP (LBORGRTOP)
SAP ABAP Program
LBORGRTOP (LBORGRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
3 | ![]() |
EKES - EBELN | Purchasing Document Number | |
4 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
6 | ![]() |
EKES - VBELN | Delivery | |
7 | ![]() |
EKES - VBELP | Delivery Item | |
8 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKPO - BERID | EKPO-BERID | |
10 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKPO - KANBA | Kanban Indicator | |
12 | ![]() |
EKPO - WERKS | Plant | |
13 | ![]() |
EKPODATA - WERKS | Plant | |
14 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
15 | ![]() |
EKPODATA - BERID | EKPODATA-BERID | |
16 | ![]() |
EORD - VDATU | Source List Record Valid From | |
17 | ![]() |
EORD - VRTYP | Purchasing document category | |
18 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LIKP - VBELN | Delivery | |
20 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
21 | ![]() |
LIPS - POSNR | Delivery Item | |
22 | ![]() |
LIPS - VBELN | Delivery | |
23 | ![]() |
MARA - MATNR | Material Number | |
24 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
25 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
26 | ![]() |
VBUK - WBSTK | Total goods movement status | |
27 | ![]() |
VBUP - WBSTA | Goods movement status | |
28 | ![]() |
VTTK - SHTYP | Shipment type |