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