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