Table/Structure Field list used by SAP ABAP Function Module BBP_INVOICE_CREATE_3X (BBP Create PO Invoice, Release < 4.0)
SAP ABAP Function Module 
BBP_INVOICE_CREATE_3X (BBP Create PO Invoice, Release < 4.0) is using
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Data Element (2)
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Table/Structure Field (91)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBP_IV_ACC - SERIAL_NO | Number of PO Account Assignment | |
| 2 | Table/Structure Field |
BBP_IV_BE - G_BLART | Document type | |
| 3 | Table/Structure Field |
BBP_IV_BE - RATE | Exchange Rate | |
| 4 | Table/Structure Field |
BBP_IV_BE - HWAER | Currency Key | |
| 5 | Table/Structure Field |
BBP_IV_HD - AMOUNT | Amount in document currency | |
| 6 | Table/Structure Field |
BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BBP_IV_HD - TEXT | Document Header Text | |
| 8 | Table/Structure Field |
BBP_IV_HD - REFERENCE | Reference Document Number | |
| 9 | Table/Structure Field |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
| 11 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | |
| 12 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
| 13 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | |
| 14 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | |
| 15 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | |
| 16 | Table/Structure Field |
BBP_IV_HD - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BBP_IV_HD - COMPANY | Company Code | |
| 18 | Table/Structure Field |
BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BBP_IV_IT - SERIAL_NO | Number of PO Account Assignment | |
| 20 | Table/Structure Field |
BBP_IV_IT - QUANTITY | Quantity | |
| 21 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 22 | Table/Structure Field |
BBP_IV_IT - GR_YEAR | Fiscal Year of Current Period | |
| 23 | Table/Structure Field |
BBP_IV_IT - GR_NUMBER | Document number of a reference document | |
| 24 | Table/Structure Field |
BBP_IV_IT - GR_ITEM | Item of a reference document | |
| 25 | Table/Structure Field |
BBP_IV_IT - AMOUNT | Amount in document currency | |
| 26 | Table/Structure Field |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
| 28 | Table/Structure Field |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
| 30 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
| 33 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 36 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 38 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 41 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 44 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 45 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 49 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 51 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 52 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 55 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 59 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 60 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 61 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 62 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 63 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 64 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 65 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 66 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 67 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 68 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 69 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 70 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 71 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 73 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 74 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 75 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 76 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 77 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
RBKP - BLART | Document type | |
| 80 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 81 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 82 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 83 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
