Table/Structure Field list used by SAP ABAP Program SAPLBOS11 (SAPLBOS11)
SAP ABAP Program
SAPLBOS11 (SAPLBOS11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
2 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
3 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
4 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
5 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
6 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
7 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
8 | ![]() |
EBAN - LPEIN | Category of delivery date | SOURCE EBAN-LPEIN |
9 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
10 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
11 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
12 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
13 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
14 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
15 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
16 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
17 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
18 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
19 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
20 | ![]() |
ESLH - VBELN | Sales and Distribution Document Number | SOURCE ESLH-VBELN |
21 | ![]() |
ESLH - VBELN | Sales and Distribution Document Number | SOURCE ESLH-VBELN |
22 | ![]() |
ESLH - POSNR | Item number of the SD document | SOURCE ESLH-POSNR |
23 | ![]() |
ESLH - POSNR | Item number of the SD document | SOURCE ESLH-POSNR |
24 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE VBAP-POSNR |
25 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE VBAP-POSNR |
26 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE vbap-posnr module check_posnr_1000. |
27 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE vbap-vbeln module check_vbeln_1000, |
28 | ![]() |
VBAP - POSNR | Sales Document Item | SOURCE field: |
29 | ![]() |
VBAP - VBELN | Sales Document | SOURCE field: |
30 | ![]() |
VBAP - VBELN | Sales Document | SOURCE VBAP-VBELN |
31 | ![]() |
VBAP - VBELN | Sales Document | SOURCE VBAP-VBELN |
32 | ![]() |
VBAP - VBELN | Sales Document | SOURCE vbap-posnr module check_posnr_1000. |
33 | ![]() |
VBAP - VBELN | Sales Document | SOURCE vbap-vbeln module check_vbeln_1000, |