Table/Structure Field list used by SAP ABAP Program LMBBSF01 (Include LMBBSF01)
SAP ABAP Program
LMBBSF01 (Include LMBBSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - XSELK | Checkbox | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 5 | EKBE - WEORA | Acceptance At Origin | ||
| 6 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 8 | EKBE - GJAHR | Year of material document | ||
| 9 | EKBE - EBELN | Purchasing Document Number | ||
| 10 | EKBE - BWART | Movement type (inventory management) | ||
| 11 | EKBE - BUZEI | Item in material document | ||
| 12 | EKBE - BUDAT | Posting Date in the Document | ||
| 13 | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 14 | EKBE - BEWTP | Purchase Order History Category | ||
| 15 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 16 | EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 17 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 18 | EKBEDATA - WEORA | Acceptance At Origin | ||
| 19 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 20 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 21 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 22 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 23 | EKKO - MANDT | Client | ||
| 24 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKO - EKORG | Purchasing organization | ||
| 27 | EKKO - EKGRP | Purchasing Group | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | EKKODATA - EKGRP | Purchasing Group | ||
| 30 | EKKODATA - EKORG | Purchasing organization | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 33 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 34 | EKPO - WERKS | Plant | ||
| 35 | EKPO - WEORA | EKPO-WEORA | ||
| 36 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 37 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 38 | EKPO - MENGE | Purchase Order Quantity | ||
| 39 | EKPO - MEINS | Order unit | ||
| 40 | EKPO - MATNR | Material Number | ||
| 41 | EKPO - MANDT | Client | ||
| 42 | EKPO - LMEIN | Base Unit of Measure | ||
| 43 | EKPO - KNTTP | Account assignment category | ||
| 44 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 45 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 46 | EKPO - EBELN | Purchasing Document Number | ||
| 47 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 48 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 50 | EKPODATA - WEORA | EKPODATA-WEORA | ||
| 51 | EKPODATA - WERKS | Plant | ||
| 52 | EKPODATA - KNTTP | Account assignment category | ||
| 53 | EKPODATA - MATNR | Material Number | ||
| 54 | EKPODATA - MEINS | Order unit | ||
| 55 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 57 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 58 | EMARC - BWESB | Valuated Goods Receipt Blocked Stock | ||
| 59 | MARC - BWESB | Valuated Goods Receipt Blocked Stock | ||
| 60 | MARC - MATNR | Material Number | ||
| 61 | MARC - WERKS | Plant | ||
| 62 | MB5OA - TRANSFER_BPRME | Post-Origin-Acceptance Transfer Stock in PO Price Unit | ||
| 63 | MB5OA - TRANSFER_BSTME | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | ||
| 64 | MB5OA - TRANSFER_MEINS | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | ||
| 65 | MB5OA - WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | ||
| 66 | MB5OA - WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | ||
| 67 | MB5OA - WESBB_109 | Released Quantity in Purchase Order Unit of Measure | ||
| 68 | MB5OA - WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | ||
| 69 | MB5OA - WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 70 | MB5OA - WES_MEINS_107 | Delivered Quantity in Base Unit of Measure | ||
| 71 | MB5OA - WES_MEINS_107_WEORA | Accepted Quantity in Base Unit of Measure | ||
| 72 | MB5OA - WES_MEINS_109 | Released Quantity in Base Unit of Measure | ||
| 73 | MB5OA - WES_MEINS_109_WEORA | Delivered Quantity in Base Unit of Measure | ||
| 74 | MB5OA - WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | ||
| 75 | MB5OA - EKPO_WEORA | Acceptance At Origin | ||
| 76 | MB5OA - BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | ||
| 77 | MB5OA - BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | ||
| 78 | MB5OA - BPWEB_109 | Released Quantity in Purchase Order Price Unit | ||
| 79 | MB5OA - BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | ||
| 80 | MB5OA - BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | ||
| 81 | MB5OA - BSTME | Order unit | ||
| 82 | MB5OA - BSTMG | Purchase Order Quantity | ||
| 83 | MB5OA - EBELN | Purchasing Document Number | ||
| 84 | MB5OA - EBELP | Item Number of Purchasing Document | ||
| 85 | MB5OA - EKBE_WEORA | Acceptance At Origin | ||
| 86 | MB5OA - MEINS | Base Unit of Measure | ||
| 87 | MSEG - ERFMG | Quantity in unit of entry | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |