Table/Structure Field list used by SAP ABAP Function Module BBP_ASSIGN_ITEMS_INVOICE_4X (BBP assignment PO for Invoice , Release >4.0)
SAP ABAP Function Module BBP_ASSIGN_ITEMS_INVOICE_4X (BBP assignment PO for Invoice , Release >4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BBP_BLART - DOC_TYP | Document type | SOURCE VALUE(IV_SUBTYPE) LIKE BBP_BLART-DOC_TYP OPTIONAL |
2 | Table/Structure Field | BBP_BLART - DOC_TYP | Document type | |
3 | Table/Structure Field | BBP_DRSEG - AUFPL | Routing number of operations in the order | |
4 | Table/Structure Field | BBP_DRSEG - CMMT_ITEML | Commitment item | |
5 | Table/Structure Field | BBP_DRSEG - FIPOS | Commitment Item | |
6 | Table/Structure Field | BBP_DRSEG - FUNC_AREAL | Functional Area | |
7 | Table/Structure Field | BBP_DRSEG - NPLNR | Network Number for Account Assignment | |
8 | Table/Structure Field | BBP_DRSEG - VORNR | Operation/Activity Number | |
9 | Table/Structure Field | BBP_DRSEG - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
10 | Table/Structure Field | BBP_DRSEG - APLZL | Internal counter | |
11 | Table/Structure Field | BBP_DRSEG_CO - RBLGP | Document Item in Invoice Document | |
12 | Table/Structure Field | BBP_DRSEG_CO - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
13 | Table/Structure Field | BBP_DRSEG_CO - VORNR | Operation/Activity Number | |
14 | Table/Structure Field | BBP_DRSEG_CO - NPLNR | Network Number for Account Assignment | |
15 | Table/Structure Field | BBP_DRSEG_CO - FUNC_AREAL | Functional Area | |
16 | Table/Structure Field | BBP_DRSEG_CO - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | BBP_DRSEG_CO - CMMT_ITEML | Commitment item | |
18 | Table/Structure Field | BBP_DRSEG_CO - AUFPL | Routing number of operations in the order | |
19 | Table/Structure Field | BBP_DRSEG_CO - APLZL | Routing number of operations in the order | |
20 | Table/Structure Field | BBP_DRSEG_CO - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | COBL_MRM - FIPOS | Commitment Item | |
22 | Table/Structure Field | COBL_MRM - FKBER | Functional Area | |
23 | Table/Structure Field | COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | Table/Structure Field | COBL_MRM_D - FIPOS | Commitment Item | |
25 | Table/Structure Field | COBL_MRM_D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | Table/Structure Field | COBL_MRM_D - FKBER | Functional Area | |
27 | Table/Structure Field | DRSEG - WRBTRALT | Amount in document currency | |
28 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
29 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
30 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
31 | Table/Structure Field | DRSEG - RBLGP | Document Item in Invoice Document | |
32 | Table/Structure Field | DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | Table/Structure Field | DRSEG - MENGE | Quantity | |
34 | Table/Structure Field | DRSEG - MENGEALT | Quantity | |
35 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
36 | Table/Structure Field | DRSEG - BPMNGALT | Quantity in order price quantity unit | |
37 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
38 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
39 | Table/Structure Field | DRSEG - FKBER | Functional Area | |
40 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
41 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
42 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
43 | Table/Structure Field | EK08G - FKBER | Functional Area | |
44 | Table/Structure Field | EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | Table/Structure Field | EK08RBB - BPMNGALT | Quantity in order price quantity unit | |
46 | Table/Structure Field | EK08RBB - MENGEALT | Quantity | |
47 | Table/Structure Field | EK08RBB - WRBTRALT | Amount in document currency | |
48 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
49 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
50 | Table/Structure Field | EK08Z - MENGE | Quantity | |
51 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
52 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
54 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
55 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
56 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
57 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
58 | Table/Structure Field | RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
59 | Table/Structure Field | RBSELBEST - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
61 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
62 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
63 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |