Table/Structure Field list used by SAP ABAP Function Module BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0)
SAP ABAP Function Module 
BBP_INVOICE_CREATE_4X (BBP Logistik INVOICE create for Release > 4.0) is using
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Data Element (12)
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Table/Structure Field (178)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBP_ADDRES - TXJCD | Tax Jurisdiction | |
| 2 | Table/Structure Field |
BBP_CI_IT - SGTXT | Item Text | |
| 3 | Table/Structure Field |
BBP_CI_IT - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BBP_CUF_INV_ITEM_LAM - SGTXT | Item Text | |
| 5 | Table/Structure Field |
BBP_CUF_INV_ITEM_LAM - ZUONR | Assignment number | |
| 6 | Table/Structure Field |
BBP_IV_ACC - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 7 | Table/Structure Field |
BBP_IV_ACC - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 8 | Table/Structure Field |
BBP_IV_ACC - SERIAL_NO | Number of PO Account Assignment | |
| 9 | Table/Structure Field |
BBP_IV_ADD - ADD_TYPE | Shipping Address Type ( '1' = to , '2' = from) | |
| 10 | Table/Structure Field |
BBP_IV_ADD - TXJCD | Tax Jurisdiction | |
| 11 | Table/Structure Field |
BBP_IV_BE - G_BLART | Document type | |
| 12 | Table/Structure Field |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
| 13 | Table/Structure Field |
BBP_IV_HD - AMOUNT | Amount in document currency | |
| 14 | Table/Structure Field |
BBP_IV_HD - CALC_TAX | Calculate tax automatically | |
| 15 | Table/Structure Field |
BBP_IV_HD - COMPANY | Company Code | |
| 16 | Table/Structure Field |
BBP_IV_HD - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | |
| 18 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | |
| 19 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | |
| 20 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
| 21 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | |
| 22 | Table/Structure Field |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
| 23 | Table/Structure Field |
BBP_IV_HD - INV_REF | invoice number to which transaction belongs | |
| 24 | Table/Structure Field |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BBP_IV_HD - NF_TYPE | BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | |
| 26 | Table/Structure Field |
BBP_IV_HD - PMNTTRMS | Terms of Payment Key | |
| 27 | Table/Structure Field |
BBP_IV_HD - PMNT_BASIS_DATE | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
BBP_IV_HD - POST_DATE | Posting Date in the Document | |
| 29 | Table/Structure Field |
BBP_IV_HD - REFERENCE | Reference Document Number | |
| 30 | Table/Structure Field |
BBP_IV_HD - TEXT | Document Header Text | |
| 31 | Table/Structure Field |
BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BBP_IV_IT - AMOUNT | Amount in document currency | |
| 33 | Table/Structure Field |
BBP_IV_IT - COMPANY | Company Code | |
| 34 | Table/Structure Field |
BBP_IV_IT - DCIND | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BBP_IV_IT - DZAEHK | Condition counter | |
| 36 | Table/Structure Field |
BBP_IV_IT - GL_ACCOUNT | General Ledger Account | |
| 37 | Table/Structure Field |
BBP_IV_IT - GR_ITEM | Item of a reference document | |
| 38 | Table/Structure Field |
BBP_IV_IT - GR_NUMBER | Document number of a reference document | |
| 39 | Table/Structure Field |
BBP_IV_IT - GR_YEAR | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
BBP_IV_IT - INTROW | Internal line number for limits | |
| 41 | Table/Structure Field |
BBP_IV_IT - ITEM_NUM | Item Number | |
| 42 | Table/Structure Field |
BBP_IV_IT - KSCHL | Condition Type | |
| 43 | Table/Structure Field |
BBP_IV_IT - PACKNO | Package number | |
| 44 | Table/Structure Field |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 46 | Table/Structure Field |
BBP_IV_IT - QUANTITY | Quantity | |
| 47 | Table/Structure Field |
BBP_IV_IT - SERIAL_NO | Number of PO Account Assignment | |
| 48 | Table/Structure Field |
BBP_IV_IT - SGTXT | Item Text | |
| 49 | Table/Structure Field |
BBP_IV_IT - STUNR | Level Number | |
| 50 | Table/Structure Field |
BBP_IV_IT - SUBDCIND | Checkbox | |
| 51 | Table/Structure Field |
BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
BBP_IV_IT - TXJCD | Tax Jurisdiction | |
| 53 | Table/Structure Field |
BBP_IV_IT - UNIT | Order unit | |
| 54 | Table/Structure Field |
BBP_IV_IT - VENDOR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BBP_IV_IT - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
| 57 | Table/Structure Field |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
BBP_IV_TAX - WITHT | Indicator for withholding tax type | |
| 59 | Table/Structure Field |
BBP_IV_TAX - WT_QSSHB | Withholding tax base amount in document currency | |
| 60 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
| 62 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
| 63 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 65 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_SIMU) LIKE BOOLE-BOOLE OPTIONAL |
| 66 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 68 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 69 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 70 | Table/Structure Field |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
| 71 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 72 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 74 | Table/Structure Field |
COBL_MRM - SGTXT | Item Text | |
| 75 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 76 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 77 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 79 | Table/Structure Field |
COBL_MRM - ZUONR | COBL_MRM-ZUONR | |
| 80 | Table/Structure Field |
COBL_MRM_D - FIPOS | Commitment Item | |
| 81 | Table/Structure Field |
COBL_MRM_D - FKBER | Functional Area | |
| 82 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 83 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 85 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 86 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 87 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 88 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 90 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 91 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 93 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 95 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 96 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 97 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 99 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 100 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 101 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 102 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 103 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 104 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 106 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 107 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 108 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 110 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 111 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 112 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 113 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 114 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 115 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 116 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 117 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 119 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 120 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 123 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 124 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 127 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 128 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 130 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 131 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
INCL_EEW_SSF_INV_ITM - SGTXT | Item Text | |
| 133 | Table/Structure Field |
INCL_EEW_SSF_INV_ITM - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 135 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 136 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 137 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 138 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 139 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 140 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 141 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 142 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 143 | Table/Structure Field |
RBKP_V - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 144 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 145 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 146 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 147 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 148 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 149 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 150 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 151 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 152 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 153 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 154 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 155 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 156 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 157 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 158 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 159 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 160 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 161 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 162 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 163 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 164 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 165 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 166 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 167 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 168 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 169 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 170 | Table/Structure Field |
RBWS - WT_WITHCD | Withholding tax code | |
| 171 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 172 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 173 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 174 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
T169F - BLART | Document type |
