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