Table/Structure Field list used by SAP ABAP Program LLIBRF01 (LLIBRF01)
SAP ABAP Program
LLIBRF01 (LLIBRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
2 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
3 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
4 | ![]() |
CDHDR - UTIME | Time changed | |
5 | ![]() |
CDHDR - OBJECTID | Object value | |
6 | ![]() |
ELBK_UPD - UPDKZ | Update indicator for vendor evaluation | |
7 | ![]() |
ELBM - HKRIT | Key for evaluation criterion | |
8 | ![]() |
ELBM - MATNR | Material Number | |
9 | ![]() |
ELBM - MANDT | Client | |
10 | ![]() |
ELBM - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
ELBM - LEBDT | Date of last evaluation | |
12 | ![]() |
ELBM - KRT02 | Score for subcriterion 02 | |
13 | ![]() |
ELBM - KRT01 | Score for subcriterion 01 | |
14 | ![]() |
ELBM - INFNR | Number of purchasing info record | |
15 | ![]() |
ELBM - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
ELBM - ERDAT | Date on which the record was created | |
17 | ![]() |
ELBM - EKORG | Purchasing organization | |
18 | ![]() |
ELBM_HKR - HKRIT | Key for evaluation criterion | |
19 | ![]() |
ELBM_HKR - UPDKZ | Update indicator | |
20 | ![]() |
ELBM_HKR - KRTXT | Longtext for outcome of sales activity | |
21 | ![]() |
ELBM_HKR - KRAEN | Indicator: Change possible | |
22 | ![]() |
ELBM_TKR - BEURT | Score for subcriterion 01 | |
23 | ![]() |
ELBM_TKR - HKRIT | Key for evaluation criterion | |
24 | ![]() |
ELBM_TKR - KRTXT | Longtext for outcome of sales activity | |
25 | ![]() |
ELBM_TKR - MATKR | Indicator: Material subcriterion | |
26 | ![]() |
ELBM_TKR - TKRIT | Subcriterion | |
27 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
28 | ![]() |
MARA - MATNR | Material Number | |
29 | ![]() |
NELBM - UPDKZ | Update indicator for vendor evaluation | |
30 | ![]() |
NELBM - MATNR | Material Number | |
31 | ![]() |
NELBM - MANDT | Client | |
32 | ![]() |
NELBM - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
NELBM - LEBDT | Date of last evaluation | |
34 | ![]() |
NELBM - KRT02 | Score for subcriterion 02 | |
35 | ![]() |
NELBM - INFNR | Number of purchasing info record | |
36 | ![]() |
NELBM - HKRIT | Key for evaluation criterion | |
37 | ![]() |
NELBM - ERNAM | Name of Person who Created the Object | |
38 | ![]() |
NELBM - ERDAT | Date on which the record was created | |
39 | ![]() |
NELBM - EKORG | Purchasing organization | |
40 | ![]() |
NELBM - KRT01 | Score for subcriterion 01 | |
41 | ![]() |
RM06L - KNOT1 | Score for criterion | |
42 | ![]() |
RM06L - KTX03 | Text for Criterion | |
43 | ![]() |
RM06L - KTX02 | Text for Criterion | |
44 | ![]() |
RM06L - KTX01 | Text for Criterion | |
45 | ![]() |
RM06L - KNOT2 | Score for criterion | |
46 | ![]() |
RM06L - HKR03 | Key for evaluation criterion | |
47 | ![]() |
RM06L - HKR02 | Key for evaluation criterion | |
48 | ![]() |
RM06L - HKR01 | Key for evaluation criterion | |
49 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
50 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
57 | ![]() |
T147 - EKORG | Purchasing organization | |
58 | ![]() |
T147A - EKORG | Purchasing organization | |
59 | ![]() |
T147A - HKRIT | Key for evaluation criterion | |
60 | ![]() |
T147A - KRAEN | Indicator: Change possible | |
61 | ![]() |
T147B - HKRIT | Key for evaluation criterion | |
62 | ![]() |
T147B - KRTXT | Text for Criterion | |
63 | ![]() |
T147B - SPRAS | Language Key | |
64 | ![]() |
T147C - HKRIT | Key for evaluation criterion | |
65 | ![]() |
T147C - TKRIT | Subcriterion | |
66 | ![]() |
T147C - EKORG | Purchasing organization | |
67 | ![]() |
T147D - HKRIT | Key for evaluation criterion | |
68 | ![]() |
T147D - KRTXT | Text for Criterion | |
69 | ![]() |
T147D - SPRAS | Language Key | |
70 | ![]() |
T147D - TKRIT | Subcriterion | |
71 | ![]() |
T147I - HKRIT | Key for evaluation criterion | |
72 | ![]() |
T147I - KRTYP | Scoring method | |
73 | ![]() |
T147I - TKRIT | Subcriterion | |
74 | ![]() |
VELBM - EKORG | Purchasing organization | |
75 | ![]() |
VELBM - HKRIT | Key for evaluation criterion | |
76 | ![]() |
VELBM - INFNR | Number of purchasing info record | |
77 | ![]() |
VELBM - KZ | Change type (U, I, E, D) |