Table/Structure Field list used by SAP ABAP Program LMBBSTOP (LMBBSTOP)
SAP ABAP Program
LMBBSTOP (LMBBSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - XSELK | Checkbox | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - BEWTP | Purchase Order History Category | ||
| 4 | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 5 | EKBE - BUDAT | Posting Date in the Document | ||
| 6 | EKBE - BUZEI | Item in material document | ||
| 7 | EKBE - BWART | Movement type (inventory management) | ||
| 8 | EKBE - DMBTR | Amount in local currency | ||
| 9 | EKBE - EBELN | Purchasing Document Number | ||
| 10 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - MATNR | Material Number | ||
| 13 | EKBE - MENGE | Quantity | ||
| 14 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 15 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 16 | EKBE - WAERS | Currency Key | ||
| 17 | EKBE - WEORA | Acceptance At Origin | ||
| 18 | EKBE - WERKS | Plant | ||
| 19 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 20 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 21 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 22 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 23 | EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 24 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 25 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 26 | EKBEDATA - DMBTR | Amount in local currency | ||
| 27 | EKBEDATA - MATNR | Material Number | ||
| 28 | EKBEDATA - MENGE | Quantity | ||
| 29 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 30 | EKBEDATA - WAERS | Currency Key | ||
| 31 | EKBEDATA - WEORA | Acceptance At Origin | ||
| 32 | EKBEDATA - WERKS | Plant | ||
| 33 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 34 | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | ||
| 35 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 36 | EKKO - BSTYP | Purchasing Document Category | ||
| 37 | EKKO - BUKRS | Company Code | ||
| 38 | EKKO - EKGRP | Purchasing Group | ||
| 39 | EKKO - EKORG | Purchasing organization | ||
| 40 | EKKO - LIFNR | Vendor's account number | ||
| 41 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 43 | EKKO - WAERS | Currency Key | ||
| 44 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 45 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 46 | EKKODATA - BUKRS | Company Code | ||
| 47 | EKKODATA - EKGRP | Purchasing Group | ||
| 48 | EKKODATA - EKORG | Purchasing organization | ||
| 49 | EKKODATA - LIFNR | Vendor's account number | ||
| 50 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 51 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 52 | EKKODATA - WAERS | Currency Key | ||
| 53 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 54 | EKPO - EBELN | Purchasing Document Number | ||
| 55 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 57 | EKPO - KNTTP | Account assignment category | ||
| 58 | EKPO - LGORT | Storage location | ||
| 59 | EKPO - LMEIN | Base Unit of Measure | ||
| 60 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 61 | EKPO - MATNR | Material Number | ||
| 62 | EKPO - MEINS | Order unit | ||
| 63 | EKPO - MENGE | Purchase Order Quantity | ||
| 64 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 65 | EKPO - RESLO | EKPO-RESLO | ||
| 66 | EKPO - SOBKZ | Special Stock Indicator | ||
| 67 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 68 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 69 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 70 | EKPO - WEORA | EKPO-WEORA | ||
| 71 | EKPO - WERKS | Plant | ||
| 72 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 73 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 74 | EKPODATA - KNTTP | Account assignment category | ||
| 75 | EKPODATA - LGORT | Storage location | ||
| 76 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 77 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 78 | EKPODATA - MATNR | Material Number | ||
| 79 | EKPODATA - MEINS | Order unit | ||
| 80 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 81 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 82 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 83 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 84 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 85 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 86 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 87 | EKPODATA - WEORA | EKPODATA-WEORA | ||
| 88 | EKPODATA - WERKS | Plant | ||
| 89 | EMARC - BWESB | Valuated Goods Receipt Blocked Stock | ||
| 90 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 91 | MARC - BWESB | Valuated Goods Receipt Blocked Stock | ||
| 92 | MARC - MATNR | Material Number | ||
| 93 | MARC - WERKS | Plant | ||
| 94 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 95 | MARD - WERKS | Plant | ||
| 96 | MB5OA - BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | ||
| 97 | MB5OA - BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | ||
| 98 | MB5OA - BPWEB_109 | Released Quantity in Purchase Order Price Unit | ||
| 99 | MB5OA - BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | ||
| 100 | MB5OA - BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | ||
| 101 | MB5OA - BSTME | Order unit | ||
| 102 | MB5OA - MEINS | Base Unit of Measure | ||
| 103 | MB5OA - WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | ||
| 104 | MB5OA - WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | ||
| 105 | MB5OA - WESBB_109 | Released Quantity in Purchase Order Unit of Measure | ||
| 106 | MB5OA - WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | ||
| 107 | MB5OA - WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 108 | MB5OA - WES_MEINS_107 | Delivered Quantity in Base Unit of Measure | ||
| 109 | MB5OA - WES_MEINS_107_WEORA | Accepted Quantity in Base Unit of Measure | ||
| 110 | MB5OA - WES_MEINS_109 | Released Quantity in Base Unit of Measure | ||
| 111 | MB5OA - WES_MEINS_109_WEORA | Delivered Quantity in Base Unit of Measure | ||
| 112 | MB5OA - WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | ||
| 113 | MDBS - PSTYP | Item category in purchasing document | ||
| 114 | MDBS - SOBKZ | Special Stock Indicator | ||
| 115 | MSKU - CHARG | Batch Number | ||
| 116 | MSKU - KULAB | Valuated Unrestricted-Use Stock | ||
| 117 | MSKU - MATNR | Material Number | ||
| 118 | MSKU - WERKS | Plant | ||
| 119 | RESB - BDART | Requirement type | ||
| 120 | RESB - BDMNG | Requirement Quantity | ||
| 121 | RESB - CHARG | Batch Number | ||
| 122 | RESB - ERFME | Unit of entry | ||
| 123 | RESB - ERFMG | Quantity in unit of entry | ||
| 124 | RESB - LGORT | Storage location | ||
| 125 | RESB - MATNR | Material Number | ||
| 126 | RESB - WERKS | Plant | ||
| 127 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 128 | T001 - WAERS | Currency Key | ||
| 129 | VBBE - CHARG | Batch Number | ||
| 130 | VBBE - LGORT | Storage location | ||
| 131 | VBBE - MATNR | Material Number | ||
| 132 | VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 133 | VBBE - WERKS | Plant | ||
| 134 | VBEP - VRKME | Sales unit | ||
| 135 | VBEP - WMENG | Order quantity in sales units |