Table/Structure Field list used by SAP ABAP Program LBOS02F01 (Subroutines - Overview & Confirmation Screens)
SAP ABAP Program
LBOS02F01 (Subroutines - Overview & Confirmation Screens) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
2 | ![]() |
BAPIEKPO - PCKG_NO | Package number | |
3 | ![]() |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
4 | ![]() |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
5 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
6 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
7 | ![]() |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
8 | ![]() |
BAPIESKN - COSTCENTER | Cost Center | |
9 | ![]() |
BAPIESKNC - COSTCENTER | Cost Center | |
10 | ![]() |
BAPIESKNC - PCKG_NO | Package number | |
11 | ![]() |
BAPIESKNC - SERIAL_NO | Sequential Number of Account Assignment | |
12 | ![]() |
BAPIESLL - ACTUAL_QTY | Purchase Order: Entered Quantity | |
13 | ![]() |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
14 | ![]() |
BAPIESLL - EXT_LINE | Line Number | |
15 | ![]() |
BAPIESLL - GROSS_VAL | Gross value | |
16 | ![]() |
BAPIESLL - LINE_NO | Internal line number | |
17 | ![]() |
BAPIESLL - PCKG_NO | Package number | |
18 | ![]() |
BAPIESLL - PLN_LINE | Entry: Planned package line | |
19 | ![]() |
BAPIESLL - PLN_PCKG | Source package number | |
20 | ![]() |
BAPIESLL - QUANTITY | Quantity with Sign | |
21 | ![]() |
BAPIESLL - SERVICE | Activity Number | |
22 | ![]() |
BAPIESLL - SHORT_TEXT | Short Text | |
23 | ![]() |
BAPIESLLC - GR_PRICE | Gross price | |
24 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
25 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
26 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
27 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
28 | ![]() |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
29 | ![]() |
BAPIESLLC - PLN_PCKG | Source package number | |
30 | ![]() |
BAPIESLLC - QUANTITY | Quantity with Sign | |
31 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
32 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
33 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
34 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
35 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
36 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
37 | ![]() |
BAPIESSRC - ACCASSCAT | Account assignment category | |
38 | ![]() |
BAPIESSRC - PCKG_NO | Package number | |
39 | ![]() |
BAPIESSRC - PO_ITEM | Item Number of Purchasing Document | |
40 | ![]() |
BAPIESSRC - PO_NUMBER | Purchasing Document Number | |
41 | ![]() |
BAPIESSRC - SHORT_TEXT | Short Text of Service Entry Sheet | |
42 | ![]() |
BAPIESUH - PCKG_NO | Package number | |
43 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
44 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
45 | ![]() |
BAPIRET2 - ID | Message Class | |
46 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
49 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
50 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
51 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
52 | ![]() |
BAPIRETURN - CODE | Message code | |
53 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
54 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
55 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
56 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
57 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
58 | ![]() |
BAPISDESLLBOS - ACTUAL_QTY | Purchase Order: Entered Quantity | |
59 | ![]() |
BAPISDESLLBOS - EXT_LINE | Line Number | |
60 | ![]() |
BAPISDESLLBOS - LINE_NO | Internal line number | |
61 | ![]() |
BAPISDESLLBOS - PCKG_NO | Package number | |
62 | ![]() |
BAPISDESLLBOS - PLN_LINE | Entry: Planned package line | |
63 | ![]() |
BAPISDESLLBOS - PLN_PCKG | Source package number | |
64 | ![]() |
BAPISDESLLBOS - QUANTITY | Quantity with Sign | |
65 | ![]() |
BAPISDESLLCBOS - FROM_LINE | Lower Limit | |
66 | ![]() |
BAPISDESLLCBOS - GR_PRICE | Gross price | |
67 | ![]() |
BAPISDESLLCBOS - LINE_NO | Internal line number | |
68 | ![]() |
BAPISDESLLCBOS - OUTL_IND | Indicator: Outline line | |
69 | ![]() |
BAPISDESLLCBOS - PCKG_NO | Package number | |
70 | ![]() |
BAPISDESLLCBOS - PLN_LINE | Entry: Planned package line | |
71 | ![]() |
BAPISDESLLCBOS - PLN_PCKG | Source package number | |
72 | ![]() |
BAPISDESLLCBOS - SUBPCKG_NO | Subpackage number | |
73 | ![]() |
BAPISDHD - CURRENCY | SD document currency | |
74 | ![]() |
BAPISDHD - DISTR_CHAN | Distribution Channel | |
75 | ![]() |
BAPISDHD - DIVISION | Division | |
76 | ![]() |
BAPISDHD - DOC_NUMBER | Sales Document | |
77 | ![]() |
BAPISDHD - DOC_TYPE | Sales Document Type | |
78 | ![]() |
BAPISDHD - SALES_ORG | Sales Organization | |
79 | ![]() |
BAPISDHD - SD_DOC_CAT | SD document category | |
80 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
81 | ![]() |
BAPISDHD1 - DIVISION | Division | |
82 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
83 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
84 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
85 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
86 | ![]() |
BAPISDITBOS - ITM_NUMBER | Sales Document Item | |
87 | ![]() |
BAPISDITBOS - MATERIAL | Material Number | |
88 | ![]() |
BAPISDITBOS - PCKG_NO | Package number | |
89 | ![]() |
BAPISDITMBOS - ITM_NUMBER | Sales Document Item | |
90 | ![]() |
BAPISDITMBOS - MATERIAL | Material Number | |
91 | ![]() |
BAPISDITMBOS - PCKG_NO | Package number | |
92 | ![]() |
BAPISDITMBOS - REF_DOC | Document number of the reference document | |
93 | ![]() |
BAPISDITMBOS - REF_DOC_CA | Document category of preceding SD document | |
94 | ![]() |
BAPISDITMBOS - REF_DOC_IT | Item number of the reference item | |
95 | ![]() |
BAPISDITMBOS - TARGET_QTY | Target quantity in sales units | |
96 | ![]() |
BAPISDPART - CUSTOMER | Customer Number | |
97 | ![]() |
BAPISDPART - ITM_NUMBER | Item number of the SD document | |
98 | ![]() |
BAPISDPART - PARTN_ROLE | Partner Role | |
99 | ![]() |
BAPISRVPAR - SERVICE | Activity Number | |
100 | ![]() |
BAPIVBELN - VBELN | Sales Document | |
101 | ![]() |
BOS_APP_TVAP - LVART | Bill of services type | |
102 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
103 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
104 | ![]() |
ESLH - WAERS | Currency Key | |
105 | ![]() |
ESLL - BRTWR | Gross Price | |
106 | ![]() |
ESLL - EXTROW | Line Number | |
107 | ![]() |
ESLL - INTROW | Line Number | |
108 | ![]() |
ESLL - KTEXT1 | Short Text | |
109 | ![]() |
ESLL - PACKNO | Package number | |
110 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
111 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
112 | ![]() |
FELD - NAME | Name of a Screen Element | |
113 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
114 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
115 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
116 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
117 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
118 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
119 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
125 | ![]() |
T184 - AUART | Sales Document Type | |
126 | ![]() |
T184 - PSTY1 | Manual entries allowed for item category in the document | |
127 | ![]() |
T184 - PSTY10 | Manual entries allowed for item category in the document | |
128 | ![]() |
T184 - PSTY11 | Manual entries allowed for item category in the document | |
129 | ![]() |
T184 - PSTY2 | Manual entries allowed for item category in the document | |
130 | ![]() |
T184 - PSTY3 | Manual entries allowed for item category in the document | |
131 | ![]() |
T184 - PSTY4 | Manual entries allowed for item category in the document | |
132 | ![]() |
T184 - PSTY5 | Manual entries allowed for item category in the document | |
133 | ![]() |
T184 - PSTY6 | Manual entries allowed for item category in the document | |
134 | ![]() |
T184 - PSTY7 | Manual entries allowed for item category in the document | |
135 | ![]() |
T184 - PSTY8 | Manual entries allowed for item category in the document | |
136 | ![]() |
T184 - PSTY9 | Manual entries allowed for item category in the document | |
137 | ![]() |
T184 - PSTYV | Default item category for the document | |
138 | ![]() |
TVAK - AUART | Sales Document Type | |
139 | ![]() |
TVAK - SPERR | Sales document block | |
140 | ![]() |
TVAK - VBTYP | SD document category | |
141 | ![]() |
TVAP - LVART | Bill of services type | |
142 | ![]() |
TVAP - PSTYV | Sales document item category | |
143 | ![]() |
TVCPA - AUARN | Copying control: Target sales document type | |
144 | ![]() |
TVCPA - AUARV | Copying control: Reference document type |