Table/Structure Field list used by SAP ABAP Class CL_IFW_MM_INVOICING_DOC (Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC)
SAP ABAP Class 
CL_IFW_MM_INVOICING_DOC (Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC) is using
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Class (21)
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Data Element (14)
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Table/Structure Field (270)
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Function Module (15)
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Interface (22)
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Class Method (35)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - DOC_YEAR | Year of material document | |
| 3 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
| 4 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_ITEM | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_NUMBER | Purchase order number | |
| 7 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_NUMBER | Purchase order number | |
| 8 | Table/Structure Field |
DRSEG - DIFF_AMOUNT | DRSEG-DIFF_AMOUNT | |
| 9 | Table/Structure Field |
DRSEG - DIFF_AMOUNT | DRSEG-DIFF_AMOUNT | |
| 10 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
DRSEG - FWSTE | DRSEG-FWSTE | |
| 13 | Table/Structure Field |
DRSEG - FWSTE | DRSEG-FWSTE | |
| 14 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 15 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 16 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 17 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 18 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 20 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 21 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 22 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 23 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 25 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 26 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 29 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 30 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 32 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 34 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 35 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 36 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 37 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 38 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 41 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 42 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKKO - MANDT | Client | |
| 45 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 48 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 50 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 51 | Table/Structure Field |
IFW_C_COND_TYPE - COND_TYPE | Condition Type for Invoice Forecasting Worklist | |
| 52 | Table/Structure Field |
IFW_C_COND_TYPE - KAPPL | Application | |
| 53 | Table/Structure Field |
IFW_HEADER - BILL_TYPE | Billing Document Type | |
| 54 | Table/Structure Field |
IFW_HEADER - INVDD_DET | Invoice due date control | |
| 55 | Table/Structure Field |
IFW_HEADER - INV_DUE_DATE | Invoice Due Date | |
| 56 | Table/Structure Field |
IFW_HEADER - INV_NR | Invoice Reference Number | |
| 57 | Table/Structure Field |
IFW_HEADER - INV_TYPE | Invoice Reference Type | |
| 58 | Table/Structure Field |
IFW_ITEM - FX_END_DATE | Foreign Exchange Rate End Date | |
| 59 | Table/Structure Field |
IFW_ITEM - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 60 | Table/Structure Field |
IFW_ITEM - PR_END_DATE | Pricing End Date | |
| 61 | Table/Structure Field |
IFW_ITEM - PR_START_DATE | Pricing Start Date | |
| 62 | Table/Structure Field |
IFW_ITEM - PR_STATUS | Status of Evaluation for Pricing | |
| 63 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 64 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 65 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 66 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 67 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 68 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 69 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 70 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 71 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 72 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 73 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 74 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 75 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 76 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 77 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 78 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 79 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 80 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 81 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 82 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 83 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 84 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 85 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 86 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 87 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 88 | Table/Structure Field |
IFW_S_INVDATA - DOC_CUKY | SD document currency | |
| 89 | Table/Structure Field |
IFW_S_INVDATA - FX_END_DATE | Foreign Exchange Rate End Date | |
| 90 | Table/Structure Field |
IFW_S_INVDATA - FX_RATE | Exchange rate | |
| 91 | Table/Structure Field |
IFW_S_INVDATA - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 92 | Table/Structure Field |
IFW_S_INVDATA - INVDD_DET | Invoice due date control | |
| 93 | Table/Structure Field |
IFW_S_INVDATA - INV_CAT | Invoice Category | |
| 94 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_FIN | Invoice Due Date | |
| 95 | Table/Structure Field |
IFW_S_INVDATA - INV_DUE_DATE_PRO | Invoice Due Date | |
| 96 | Table/Structure Field |
IFW_S_INVDATA - INV_ITEM | Invoice Item | |
| 97 | Table/Structure Field |
IFW_S_INVDATA - INV_NR | Invoice Reference Number | |
| 98 | Table/Structure Field |
IFW_S_INVDATA - INV_TYPE | Invoice Reference Type | |
| 99 | Table/Structure Field |
IFW_S_INVDATA - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
IFW_S_INVDATA - NET_VAL | Net Value in Document Currency | |
| 101 | Table/Structure Field |
IFW_S_INVDATA - PAY_DUE_DATE_FIN | Payment Due Date | |
| 102 | Table/Structure Field |
IFW_S_INVDATA - PAY_DUE_DATE_PRO | Payment Due Date | |
| 103 | Table/Structure Field |
IFW_S_INVDATA - PRCUR | Condition currency (for cumulation fields) | |
| 104 | Table/Structure Field |
IFW_S_INVDATA - PRICE | Condition Value | |
| 105 | Table/Structure Field |
IFW_S_INVDATA - PRUNI | Condition pricing unit | |
| 106 | Table/Structure Field |
IFW_S_INVDATA - PRUOM | Condition unit in the document | |
| 107 | Table/Structure Field |
IFW_S_INVDATA - PR_CONDTYPE | Condition Type | |
| 108 | Table/Structure Field |
IFW_S_INVDATA - PR_END_DATE | Pricing End Date | |
| 109 | Table/Structure Field |
IFW_S_INVDATA - PR_START_DATE | Pricing Start Date | |
| 110 | Table/Structure Field |
IFW_S_INVDATA - PR_STATUS | Status of Evaluation for Pricing | |
| 111 | Table/Structure Field |
IFW_S_INVDATA - QUANTITY | Actual billed quantity | |
| 112 | Table/Structure Field |
IFW_S_INVDATA - TAX_VAL | Tax amount in document currency | |
| 113 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_ITEM | Invoice Item | |
| 114 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_NR | Invoice Reference Number | |
| 115 | Table/Structure Field |
IFW_S_INVDATA_KEY - INV_TYPE | Invoice Reference Type | |
| 116 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - DOC_CUKY | SD document currency | |
| 117 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - FX_END_DATE | Foreign Exchange Rate End Date | |
| 118 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - FX_RATE | Exchange rate | |
| 119 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 120 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INVDD_DET | Invoice due date control | |
| 121 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_CAT | Invoice Category | |
| 122 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_FIN | Invoice Due Date | |
| 123 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - INV_DUE_DATE_PRO | Invoice Due Date | |
| 124 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - MEINS | Base Unit of Measure | |
| 125 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - NET_VAL | Net Value in Document Currency | |
| 126 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PAY_DUE_DATE_FIN | Payment Due Date | |
| 127 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PAY_DUE_DATE_PRO | Payment Due Date | |
| 128 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRCUR | Condition currency (for cumulation fields) | |
| 129 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRICE | Condition Value | |
| 130 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRUNI | Condition pricing unit | |
| 131 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PRUOM | Condition unit in the document | |
| 132 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_CONDTYPE | Condition Type | |
| 133 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_END_DATE | Pricing End Date | |
| 134 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_START_DATE | Pricing Start Date | |
| 135 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - PR_STATUS | Status of Evaluation for Pricing | |
| 136 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - QUANTITY | Actual billed quantity | |
| 137 | Table/Structure Field |
IFW_S_INVDATA_RESULTS - TAX_VAL | Tax amount in document currency | |
| 138 | Table/Structure Field |
IFW_S_INVREQ - BILL_TYPE | Billing Document Type | |
| 139 | Table/Structure Field |
IFW_S_INVREQ - BILL_TYPE | Billing Document Type | |
| 140 | Table/Structure Field |
IFW_S_INVREQ - BILL_TYPE | Billing Document Type | |
| 141 | Table/Structure Field |
IFW_S_INVREQ - BUKRS | Company Code | |
| 142 | Table/Structure Field |
IFW_S_INVREQ - INVDD_DET | Invoice due date control | |
| 143 | Table/Structure Field |
IFW_S_INVREQ - INVDD_DET | Invoice due date control | |
| 144 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 145 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 146 | Table/Structure Field |
IFW_S_INVREQ - INV_DATE | Invoice Due Date | |
| 147 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 148 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 149 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 150 | Table/Structure Field |
IFW_S_INVREQ - INV_TYPE | Invoice Reference Type | |
| 151 | Table/Structure Field |
IFW_S_INVREQ - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 153 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 154 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 155 | Table/Structure Field |
IFW_S_INVREQ - REF_OBJ | Invoice Reference Object | |
| 156 | Table/Structure Field |
IFW_S_INVREQ - REF_TYPE | Type of Invoice Reference Object | |
| 157 | Table/Structure Field |
IFW_S_INVREQ_DATA - BUKRS | Company Code | |
| 158 | Table/Structure Field |
IFW_S_INVREQ_DATA - INVDD_DET | Invoice due date control | |
| 159 | Table/Structure Field |
IFW_S_INVREQ_DATA - INVDD_DET | Invoice due date control | |
| 160 | Table/Structure Field |
IFW_S_INVREQ_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
IFW_S_INVREQ_KEY - BILL_TYPE | Billing Document Type | |
| 162 | Table/Structure Field |
IFW_S_INVREQ_KEY - BILL_TYPE | Billing Document Type | |
| 163 | Table/Structure Field |
IFW_S_INVREQ_KEY - BILL_TYPE | Billing Document Type | |
| 164 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 165 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 166 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_DATE | Invoice Due Date | |
| 167 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 168 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 169 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 170 | Table/Structure Field |
IFW_S_INVREQ_KEY - INV_TYPE | Invoice Reference Type | |
| 171 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 172 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 173 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 174 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_OBJ | Invoice Reference Object | |
| 175 | Table/Structure Field |
IFW_S_INVREQ_KEY - REF_TYPE | Type of Invoice Reference Object | |
| 176 | Table/Structure Field |
IFW_S_ITEM_UPD - FX_END_DATE | Foreign Exchange Rate End Date | |
| 177 | Table/Structure Field |
IFW_S_ITEM_UPD - FX_START_DATE | Foreign Exchange Rate Start Date | |
| 178 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_END_DATE | Pricing End Date | |
| 179 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_START_DATE | Pricing Start Date | |
| 180 | Table/Structure Field |
IFW_S_ITEM_UPD - PR_STATUS | Status of Evaluation for Pricing | |
| 181 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 182 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 183 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 184 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 185 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 186 | Table/Structure Field |
KOMK - MANDT | Client | |
| 187 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 188 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 189 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 190 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 191 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 192 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 193 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 194 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 195 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 196 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 197 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 198 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 199 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 200 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 201 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 202 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 203 | Table/Structure Field |
KONV - KAPPL | Application | |
| 204 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 205 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 206 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 207 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 208 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 209 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 210 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 211 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 212 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 213 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 214 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 215 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 216 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 217 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 218 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 219 | Table/Structure Field |
RBKP_V - ERFNAM | RBKP_V-ERFNAM | |
| 220 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 221 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 222 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 223 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 224 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 225 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 226 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 227 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 228 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 229 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 230 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 231 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 232 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 233 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 234 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 235 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 236 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 237 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 238 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 239 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 240 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 241 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
RBSELBEST - MANDT | Client | |
| 243 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 244 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 245 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 246 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 247 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 248 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 249 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 250 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 254 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 255 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 266 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 267 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 268 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 269 | Table/Structure Field |
T169F - BLART | Document type | |
| 270 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code |
