Table/Structure Field list used by SAP ABAP Program LMBBSF02 (Include LMBBSF02)
SAP ABAP Program 
LMBBSF02 (Include LMBBSF02) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 4 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 5 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - MANDT | Client | |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 14 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 20 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EKPO - MANDT | Client | |
| 23 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 24 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 25 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 27 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 28 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 31 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 32 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 33 | Table/Structure Field |
MB5SIT - BSTAE | Confirmation Control Key | |
| 34 | Table/Structure Field |
MB5SIT - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
MB5SIT - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
MB5SIT - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
MB5SIT - EKGRP | Purchasing group | |
| 38 | Table/Structure Field |
MB5SIT - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
MB5SIT - ELIKZ | "Delivery Completed" Indicator | |
| 40 | Table/Structure Field |
MB5SIT - ETENS | Sequential Number of Vendor Confirmation | |
| 41 | Table/Structure Field |
MB5SIT - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
MB5SIT - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
MB5SIT - LOEKZ | Deletion indicator in purchasing document | |
| 44 | Table/Structure Field |
MB5SIT - POSNR_IBD | Delivery Item | |
| 45 | Table/Structure Field |
MB5SIT - POSNR_VA | Sales Document Item | |
| 46 | Table/Structure Field |
MB5SIT - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 47 | Table/Structure Field |
MB5SIT - RETPO | Returns Item | |
| 48 | Table/Structure Field |
MB5SIT - SIT_FREE | Delivered Unrestricted-Use Stock in Base Unit of Measure | |
| 49 | Table/Structure Field |
MB5SIT - SIT_GI | Issuing Valuated Stock in Transit in Base Unit of Measure | |
| 50 | Table/Structure Field |
MB5SIT - SIT_GR | Receiving Valuated Stock in Transit in Base Unit of Measure | |
| 51 | Table/Structure Field |
MB5SIT - SIT_OUT_DEL | Unrestricted-Use Stock TB Delivered in Base Unit of Measure | |
| 52 | Table/Structure Field |
MB5SIT - SOBKZ | Special Stock Indicator | |
| 53 | Table/Structure Field |
MB5SIT - VBELN_IBD | Delivery | |
| 54 | Table/Structure Field |
MB5SIT - VBELN_VA | Sales Document | |
| 55 | Table/Structure Field |
MB5SIT - WERKS | Target Plant | |
| 56 | Table/Structure Field |
MB_SIT_OBDLV_INI - LGMNG | Actual quantity delivered in stockkeeping units | |
| 57 | Table/Structure Field |
MB_SIT_OBDLV_INI - POSNR | Delivery Item | |
| 58 | Table/Structure Field |
MB_SIT_OBDLV_INI - SHKZG | Returns Item | |
| 59 | Table/Structure Field |
MB_SIT_OBDLV_INI - SITKZ | Specification for Issuing Valuated Stock in Transit | |
| 60 | Table/Structure Field |
MB_SIT_OBDLV_INI - VBELN | Delivery | |
| 61 | Table/Structure Field |
MB_SIT_OBDLV_INI - VGBEL | Document number of the reference document | |
| 62 | Table/Structure Field |
MB_SIT_OBDLV_INI - VGPOS | Item number of the reference item | |
| 63 | Table/Structure Field |
MB_SIT_OBDLV_INI - VGTYP | SD document category | |
| 64 | Table/Structure Field |
MB_SIT_OBDLV_INI - WERKS | Plant | |
| 65 | Table/Structure Field |
MB_SIT_PODATA - BELNR | Number of Material Document | |
| 66 | Table/Structure Field |
MB_SIT_PODATA - BSTAE | Confirmation Control Key | |
| 67 | Table/Structure Field |
MB_SIT_PODATA - BSTYP | Purchasing Document Category | |
| 68 | Table/Structure Field |
MB_SIT_PODATA - BUZEI | Item in material document | |
| 69 | Table/Structure Field |
MB_SIT_PODATA - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
MB_SIT_PODATA - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
MB_SIT_PODATA - EKGRP | Purchasing Group | |
| 72 | Table/Structure Field |
MB_SIT_PODATA - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
MB_SIT_PODATA - ELIKZ | "Delivery Completed" Indicator | |
| 74 | Table/Structure Field |
MB_SIT_PODATA - ETENS | Sequential Number of Vendor Confirmation | |
| 75 | Table/Structure Field |
MB_SIT_PODATA - GJAHR | Year of material document | |
| 76 | Table/Structure Field |
MB_SIT_PODATA - KNTTP | Account assignment category | |
| 77 | Table/Structure Field |
MB_SIT_PODATA - LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
MB_SIT_PODATA - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
MB_SIT_PODATA - MENGE | Quantity | |
| 80 | Table/Structure Field |
MB_SIT_PODATA - RETPO | Returns Item | |
| 81 | Table/Structure Field |
MB_SIT_PODATA - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
MB_SIT_PODATA - SOBKZ | Special Stock Indicator | |
| 83 | Table/Structure Field |
MB_SIT_PODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 84 | Table/Structure Field |
MB_SIT_PODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 85 | Table/Structure Field |
MB_SIT_PODATA - WERKS | Plant | |
| 86 | Table/Structure Field |
MB_SIT_PODATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 87 | Table/Structure Field |
MSKA - KASPE | Blocked stock | |
| 88 | Table/Structure Field |
MSKA - POSNR | Item number of the SD document | |
| 89 | Table/Structure Field |
MSKA - VBELN | Sales and Distribution Document Number | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 92 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 93 | Table/Structure Field |
VBFA - BWART | Movement type (inventory management) | |
| 94 | Table/Structure Field |
VBFA - MJAHR | Year of material document | |
| 95 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 96 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 97 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 98 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 99 | Table/Structure Field |
VBFA - SOBKZ | Special Stock Indicator | |
| 100 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 101 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 102 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document |
