Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_BBP_IV (IDoc -> BAPI: IDOC_INPUT_BBP_IV)
SAP ABAP Function Module
IDOC_INPUT_BBP_IV (IDoc -> BAPI: IDOC_INPUT_BBP_IV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 9 | BAPIRET2 - ROW | Lines in parameter | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BBPACPO01 - ACTIVITY | BBPACPO01-ACTIVITY | ||
| 12 | BBPACPO01 - ASSET_NO | Main Asset Number | ||
| 13 | BBPACPO01 - BASE_UOM | Base Unit of Measure | ||
| 14 | BBPACPO01 - BUS_AREA | Business Area | ||
| 15 | BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code | ||
| 16 | BBPACPO01 - CMMT_ITEM | Commitment Item | ||
| 17 | BBPACPO01 - CMMT_ITEML | EBP: Commitment Item (Length 24) | ||
| 18 | BBPACPO01 - COMP_CODE | Company Code | ||
| 19 | BBPACPO01 - COSTCENTER | Cost Center | ||
| 20 | BBPACPO01 - CURRENCY | Currency Key | ||
| 21 | BBPACPO01 - CURR_ISO | ISO Code Currency | ||
| 22 | BBPACPO01 - CURR_TYPE | Currency type and valuation view | ||
| 23 | BBPACPO01 - DELETE_IND | Deletion indicator in purchasing document | ||
| 24 | BBPACPO01 - DELIV_DATE | Delivery date | ||
| 25 | BBPACPO01 - DELIV_QTY | Quantity of goods received | ||
| 26 | BBPACPO01 - DELIV_VAL | GR Value | ||
| 27 | BBPACPO01 - DOC_DATE | Document Date | ||
| 28 | BBPACPO01 - FUNC_AREA | EBP: Function Area (Length 4) | ||
| 29 | BBPACPO01 - FUNC_AREAL | EBP: Function Area (Length 16) | ||
| 30 | BBPACPO01 - FUND | Fund | ||
| 31 | BBPACPO01 - FUNDS_CTR | Funds Center | ||
| 32 | BBPACPO01 - FUNDS_RES | Document Number for Earmarked Funds | ||
| 33 | BBPACPO01 - GL_ACCOUNT | G/L Account Number | ||
| 34 | BBPACPO01 - GRANT_NBR | EBP: Grant | ||
| 35 | BBPACPO01 - INV_QTY | Quantity invoiced | ||
| 36 | BBPACPO01 - INV_VAL | IR value | ||
| 37 | BBPACPO01 - MATERIAL | Material Number | ||
| 38 | BBPACPO01 - MATL_GROUP | Material Group | ||
| 39 | BBPACPO01 - NETWORK | Network Number for Account Assignment | ||
| 40 | BBPACPO01 - OBJ_ID | Current Identification Account Assignment | ||
| 41 | BBPACPO01 - OBJ_KEY | Object key | ||
| 42 | BBPACPO01 - OBJ_POS | Purchase Order Item | ||
| 43 | BBPACPO01 - OBJ_SYS | Logical system of source document | ||
| 44 | BBPACPO01 - OBJ_TYPE | Reference procedure | ||
| 45 | BBPACPO01 - ORDERID | Order Number | ||
| 46 | BBPACPO01 - ORIG_GROUP | Origin Group as Subdivision of Cost Element | ||
| 47 | BBPACPO01 - PO_DATE | Order date of schedule line | ||
| 48 | BBPACPO01 - PURCH_QTY | Purchase Order Quantity | ||
| 49 | BBPACPO01 - PURCH_VAL | Purchase order value | ||
| 50 | BBPACPO01 - RES_ITEM | Earmarked Funds: Document Item | ||
| 51 | BBPACPO01 - SCHED_LINE | BBPACPO01-SCHED_LINE | ||
| 52 | BBPACPO01 - SEG_TEXT | Segment text | ||
| 53 | BBPACPO01 - SUB_NUMBER | Asset Subnumber | ||
| 54 | BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | ||
| 55 | BBP_ADDRES - ANRED | Title | ||
| 56 | BBP_ADDRES - BBBNR | International location number (part 1) | ||
| 57 | BBP_ADDRES - BBSNR | International location number (Part 2) | ||
| 58 | BBP_ADDRES - BUBKZ | Check digit for the international location number | ||
| 59 | BBP_ADDRES - LAND1 | Country Key | ||
| 60 | BBP_ADDRES - NAME1 | Name 1 | ||
| 61 | BBP_ADDRES - ORT01 | City | ||
| 62 | BBP_ADDRES - ORT02 | District | ||
| 63 | BBP_ADDRES - PFACH | PO Box | ||
| 64 | BBP_ADDRES - PSTL2 | P.O. Box Postal Code | ||
| 65 | BBP_ADDRES - PSTLZ | Postal Code | ||
| 66 | BBP_ADDRES - REGIO | Region (State, Province, County) | ||
| 67 | BBP_ADDRES - SPRAS | Language Key | ||
| 68 | BBP_ADDRES - STCD1 | Tax Number 1 | ||
| 69 | BBP_ADDRES - STCD2 | Tax Number 2 | ||
| 70 | BBP_ADDRES - STRAS | House number and street | ||
| 71 | BBP_ADDRES - TELF1 | First telephone number | ||
| 72 | BBP_ADDRES - TELFX | Fax Number | ||
| 73 | BBP_ADDRES - TXJCD | Tax Jurisdiction | ||
| 74 | BBP_ADDRES - WERKS | Plant | ||
| 75 | BBP_IV_ACC - ACC_CAT | Account Assignment Category EBR Document | ||
| 76 | BBP_IV_ACC - ACTIVITY | Operation/Activity Number | ||
| 77 | BBP_IV_ACC - ASSET_NO | Main Asset Number | ||
| 78 | BBP_IV_ACC - BUS_AREA | Business Area | ||
| 79 | BBP_IV_ACC - CMMT_ITEM | Commitment Item | ||
| 80 | BBP_IV_ACC - CMMT_ITEML | EBP: Commitment Item (Length 24) | ||
| 81 | BBP_IV_ACC - COST_CTR | Cost Center | ||
| 82 | BBP_IV_ACC - COST_OBJ | Cost Object | ||
| 83 | BBP_IV_ACC - COUNTER | Internal counter | ||
| 84 | BBP_IV_ACC - CO_AREA | Controlling Area | ||
| 85 | BBP_IV_ACC - DISTR_PERC | Percentage of Accounting Distibution | ||
| 86 | BBP_IV_ACC - FUNC_AREA | EBP: Function Area (Length 4) | ||
| 87 | BBP_IV_ACC - FUNC_AREAL | EBP: Function Area (Length 16) | ||
| 88 | BBP_IV_ACC - FUND | Fund | ||
| 89 | BBP_IV_ACC - FUNDS_CTR | Funds Center | ||
| 90 | BBP_IV_ACC - GRANT_NBR | EBP: Grant | ||
| 91 | BBP_IV_ACC - NETWORK | Network Number for Account Assignment | ||
| 92 | BBP_IV_ACC - ORDER_NO | Order Number | ||
| 93 | BBP_IV_ACC - PART_ACCT | Partner account number | ||
| 94 | BBP_IV_ACC - PROFIT_CTR | Profit Center | ||
| 95 | BBP_IV_ACC - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 96 | BBP_IV_ACC - REC_IND | Recovery Indicator | ||
| 97 | BBP_IV_ACC - REF_DATE | Reference date for settlement | ||
| 98 | BBP_IV_ACC - RL_ESK_KEY | Internal Key for Real Estate Object | ||
| 99 | BBP_IV_ACC - ROUTING_NO | Routing number of operations in the order | ||
| 100 | BBP_IV_ACC - SCHED_LINE | Schedule line | ||
| 101 | BBP_IV_ACC - SDOC_ITEM | Sales Document Item | ||
| 102 | BBP_IV_ACC - SD_DOC | Sales and Distribution Document Number | ||
| 103 | BBP_IV_ACC - SERIAL_NO | Number of PO Account Assignment | ||
| 104 | BBP_IV_ACC - SUB_NUMBER | Asset Subnumber | ||
| 105 | BBP_IV_ACC - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | ||
| 106 | BBP_IV_ADD - ADD_TYPE | Shipping Address Type ( '1' = to , '2' = from) | ||
| 107 | BBP_IV_ADD - ANRED | Title | ||
| 108 | BBP_IV_ADD - BBBNR | International location number (part 1) | ||
| 109 | BBP_IV_ADD - BBSNR | International location number (Part 2) | ||
| 110 | BBP_IV_ADD - BUBKZ | Check digit for the international location number | ||
| 111 | BBP_IV_ADD - LAND1 | Country Key | ||
| 112 | BBP_IV_ADD - NAME1 | Name 1 | ||
| 113 | BBP_IV_ADD - ORT01 | City | ||
| 114 | BBP_IV_ADD - ORT02 | District | ||
| 115 | BBP_IV_ADD - PFACH | PO Box | ||
| 116 | BBP_IV_ADD - PSTL2 | P.O. Box Postal Code | ||
| 117 | BBP_IV_ADD - PSTLZ | Postal Code | ||
| 118 | BBP_IV_ADD - REGIO | Region (State, Province, County) | ||
| 119 | BBP_IV_ADD - SPRAS | Language Key | ||
| 120 | BBP_IV_ADD - STCD1 | Tax Number 1 | ||
| 121 | BBP_IV_ADD - STCD2 | Tax Number 2 | ||
| 122 | BBP_IV_ADD - STRAS | House number and street | ||
| 123 | BBP_IV_ADD - TELF1 | First telephone number | ||
| 124 | BBP_IV_ADD - TELFX | Fax Number | ||
| 125 | BBP_IV_ADD - TXJCD | Tax Jurisdiction | ||
| 126 | BBP_IV_ADD - WERKS | Plant | ||
| 127 | BBP_IV_EXR - EXCH_RATE | Exchange Rate | ||
| 128 | BBP_IV_EXR - REFCURR | Currency Key | ||
| 129 | BBP_IV_EXR - TARGETCURR | Currency Key | ||
| 130 | BBP_IV_HD - AMOUNT | Amount in document currency | ||
| 131 | BBP_IV_HD - COMPANY | Company Code | ||
| 132 | BBP_IV_HD - CURRENCY | Currency Key | ||
| 133 | BBP_IV_HD - DEL_IND | Checkbox | ||
| 134 | BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | ||
| 135 | BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | ||
| 136 | BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | ||
| 137 | BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | ||
| 138 | BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | ||
| 139 | BBP_IV_HD - DOC_DATE | Document Date in Document | ||
| 140 | BBP_IV_HD - EXI_IND | Checkbox | ||
| 141 | BBP_IV_HD - INV_REF | invoice number to which transaction belongs | ||
| 142 | BBP_IV_HD - IV_ID | Invoice ID | ||
| 143 | BBP_IV_HD - IV_IND | Debit/Credit Indicator | ||
| 144 | BBP_IV_HD - LOGSYS | Logical system | ||
| 145 | BBP_IV_HD - MM_PO_IND | MM PO Indicator for Invoice in Backend | ||
| 146 | BBP_IV_HD - NF_TYPE | BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | ||
| 147 | BBP_IV_HD - PAY_REF_NO | Country-Specific Payment Reference | ||
| 148 | BBP_IV_HD - PMNTTRMS | Terms of Payment Key | ||
| 149 | BBP_IV_HD - PMNT_BASIS_DATE | Baseline date for due date calculation | ||
| 150 | BBP_IV_HD - POST_DATE | Posting Date in the Document | ||
| 151 | BBP_IV_HD - REFERENCE | Reference Document Number | ||
| 152 | BBP_IV_HD - TEXT | Document Header Text | ||
| 153 | BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | ||
| 154 | BBP_IV_IT - ACC_CAT | Account Assignment Category EBR Document | ||
| 155 | BBP_IV_IT - ACTIVITY | Operation/Activity Number | ||
| 156 | BBP_IV_IT - AMOUNT | Amount in document currency | ||
| 157 | BBP_IV_IT - ASSET_NO | Main Asset Number | ||
| 158 | BBP_IV_IT - BUS_AREA | Business Area | ||
| 159 | BBP_IV_IT - CMMT_ITEM | Commitment Item | ||
| 160 | BBP_IV_IT - CMMT_ITEML | EBP: Commitment Item (Length 24) | ||
| 161 | BBP_IV_IT - COMPANY | Company Code | ||
| 162 | BBP_IV_IT - COST_CTR | Cost Center | ||
| 163 | BBP_IV_IT - COST_OBJ | Cost Object | ||
| 164 | BBP_IV_IT - COUNTER | Internal counter | ||
| 165 | BBP_IV_IT - CO_AREA | Controlling Area | ||
| 166 | BBP_IV_IT - DCIND | Debit/Credit Indicator | ||
| 167 | BBP_IV_IT - DISTR_PERC | Percentage of Accounting Distibution | ||
| 168 | BBP_IV_IT - DZAEHK | Condition counter | ||
| 169 | BBP_IV_IT - FUNC_AREA | EBP: Function Area (Length 4) | ||
| 170 | BBP_IV_IT - FUNC_AREAL | EBP: Function Area (Length 16) | ||
| 171 | BBP_IV_IT - FUND | Fund | ||
| 172 | BBP_IV_IT - FUNDS_CTR | Funds Center | ||
| 173 | BBP_IV_IT - GL_ACCOUNT | General Ledger Account | ||
| 174 | BBP_IV_IT - GRANT_NBR | EBP: Grant | ||
| 175 | BBP_IV_IT - GR_ITEM | Item of a reference document | ||
| 176 | BBP_IV_IT - GR_NUMBER | Document number of a reference document | ||
| 177 | BBP_IV_IT - GR_YEAR | Fiscal Year of Current Period | ||
| 178 | BBP_IV_IT - INTROW | Internal line number for limits | ||
| 179 | BBP_IV_IT - ITEM_NUM | Item Number | ||
| 180 | BBP_IV_IT - KSCHL | Condition Type | ||
| 181 | BBP_IV_IT - MATERIAL | Material Number | ||
| 182 | BBP_IV_IT - NETWORK | Network Number for Account Assignment | ||
| 183 | BBP_IV_IT - ORDER_NO | Order Number | ||
| 184 | BBP_IV_IT - PACKNO | Package number | ||
| 185 | BBP_IV_IT - PART_ACCT | Partner account number | ||
| 186 | BBP_IV_IT - PLANT | Plant | ||
| 187 | BBP_IV_IT - PLAN_DELIVERY_COST_IND | Checkbox | ||
| 188 | BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | ||
| 189 | BBP_IV_IT - PO_NUMBER | Purchasing Document Number | ||
| 190 | BBP_IV_IT - PROFIT_CTR | Profit Center | ||
| 191 | BBP_IV_IT - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 192 | BBP_IV_IT - QUANTITY | Quantity | ||
| 193 | BBP_IV_IT - REC_IND | Recovery Indicator | ||
| 194 | BBP_IV_IT - REF_DATE | Reference date for settlement | ||
| 195 | BBP_IV_IT - RL_ESK_KEY | Internal Key for Real Estate Object | ||
| 196 | BBP_IV_IT - ROUTING_NO | Routing number of operations in the order | ||
| 197 | BBP_IV_IT - SCHED_LINE | Schedule line | ||
| 198 | BBP_IV_IT - SDOC_ITEM | Sales Document Item | ||
| 199 | BBP_IV_IT - SD_DOC | Sales and Distribution Document Number | ||
| 200 | BBP_IV_IT - SERIAL_NO | Number of PO Account Assignment | ||
| 201 | BBP_IV_IT - STUNR | Level Number | ||
| 202 | BBP_IV_IT - SUBDCIND | Checkbox | ||
| 203 | BBP_IV_IT - SUB_NUMBER | Asset Subnumber | ||
| 204 | BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | ||
| 205 | BBP_IV_IT - TEXT | Item Text | ||
| 206 | BBP_IV_IT - UNIT | Order unit | ||
| 207 | BBP_IV_IT - VENDOR | Account Number of Vendor or Creditor | ||
| 208 | BBP_IV_IT - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | ||
| 209 | BBP_IV_SHP - AMOUNT | Amount in document currency | ||
| 210 | BBP_IV_SHP - CURRENCY | Currency Key | ||
| 211 | BBP_IV_SHP - TAX_CODE | Tax on sales/purchases code | ||
| 212 | BBP_IV_TAX - AMOUNT | Amount in document currency | ||
| 213 | BBP_IV_TAX - CURRENCY | Currency Key | ||
| 214 | BBP_IV_TAX - ITEM_REF | Item Number | ||
| 215 | BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 216 | BBP_IV_TAX - WITHT | Indicator for withholding tax type | ||
| 217 | BBP_IV_TAX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 218 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 219 | BDIDOCSTAT - MSGID | Message identification | ||
| 220 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 221 | BDIDOCSTAT - MSGTY | Message Type | ||
| 222 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 223 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 224 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 225 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 226 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 227 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 228 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 229 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 230 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 231 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 232 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 233 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 234 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 235 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 236 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 237 | BDWF_PARAM - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 238 | BDWF_PARAM - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 239 | BDWF_PARAM - RESULT | Final value of method | ||
| 240 | BKPF - BELNR | Accounting Document Number | ||
| 241 | BKPF - GJAHR | Fiscal Year | ||
| 242 | E1BCCOM - ACTIVITY | E1BCCOM-ACTIVITY | ||
| 243 | E1BCCOM - ASSET_NO | E1BCCOM-ASSET_NO | ||
| 244 | E1BCCOM - BASE_UOM | E1BCCOM-BASE_UOM | ||
| 245 | E1BCCOM - BUS_AREA | E1BCCOM-BUS_AREA | ||
| 246 | E1BCCOM - B_UOM_ISO | E1BCCOM-B_UOM_ISO | ||
| 247 | E1BCCOM - CMMT_ITEM | E1BCCOM-CMMT_ITEM | ||
| 248 | E1BCCOM - CMMT_ITEML | E1BCCOM-CMMT_ITEML | ||
| 249 | E1BCCOM - COMP_CODE | E1BCCOM-COMP_CODE | ||
| 250 | E1BCCOM - COSTCENTER | E1BCCOM-COSTCENTER | ||
| 251 | E1BCCOM - CURRENCY | E1BCCOM-CURRENCY | ||
| 252 | E1BCCOM - CURR_ISO | E1BCCOM-CURR_ISO | ||
| 253 | E1BCCOM - CURR_TYPE | E1BCCOM-CURR_TYPE | ||
| 254 | E1BCCOM - DELETE_IND | E1BCCOM-DELETE_IND | ||
| 255 | E1BCCOM - DELIV_DATE | E1BCCOM-DELIV_DATE | ||
| 256 | E1BCCOM - DELIV_QTY | E1BCCOM-DELIV_QTY | ||
| 257 | E1BCCOM - DELIV_VAL | E1BCCOM-DELIV_VAL | ||
| 258 | E1BCCOM - DOC_DATE | E1BCCOM-DOC_DATE | ||
| 259 | E1BCCOM - FUNC_AREA | E1BCCOM-FUNC_AREA | ||
| 260 | E1BCCOM - FUNC_AREAL | E1BCCOM-FUNC_AREAL | ||
| 261 | E1BCCOM - FUND | E1BCCOM-FUND | ||
| 262 | E1BCCOM - FUNDS_CTR | E1BCCOM-FUNDS_CTR | ||
| 263 | E1BCCOM - FUNDS_RES | E1BCCOM-FUNDS_RES | ||
| 264 | E1BCCOM - GL_ACCOUNT | E1BCCOM-GL_ACCOUNT | ||
| 265 | E1BCCOM - GRANT_NBR | E1BCCOM-GRANT_NBR | ||
| 266 | E1BCCOM - INV_QTY | E1BCCOM-INV_QTY | ||
| 267 | E1BCCOM - INV_VAL | E1BCCOM-INV_VAL | ||
| 268 | E1BCCOM - MATERIAL | E1BCCOM-MATERIAL | ||
| 269 | E1BCCOM - MATL_GROUP | E1BCCOM-MATL_GROUP | ||
| 270 | E1BCCOM - NETWORK | E1BCCOM-NETWORK | ||
| 271 | E1BCCOM - OBJ_ID | E1BCCOM-OBJ_ID | ||
| 272 | E1BCCOM - OBJ_KEY | E1BCCOM-OBJ_KEY | ||
| 273 | E1BCCOM - OBJ_POS | E1BCCOM-OBJ_POS | ||
| 274 | E1BCCOM - OBJ_SYS | E1BCCOM-OBJ_SYS | ||
| 275 | E1BCCOM - OBJ_TYPE | E1BCCOM-OBJ_TYPE | ||
| 276 | E1BCCOM - ORDERID | E1BCCOM-ORDERID | ||
| 277 | E1BCCOM - ORIG_GROUP | E1BCCOM-ORIG_GROUP | ||
| 278 | E1BCCOM - PO_DATE | E1BCCOM-PO_DATE | ||
| 279 | E1BCCOM - PURCH_QTY | E1BCCOM-PURCH_QTY | ||
| 280 | E1BCCOM - PURCH_VAL | E1BCCOM-PURCH_VAL | ||
| 281 | E1BCCOM - RES_ITEM | E1BCCOM-RES_ITEM | ||
| 282 | E1BCCOM - SCHED_LINE | E1BCCOM-SCHED_LINE | ||
| 283 | E1BCCOM - SEG_TEXT | E1BCCOM-SEG_TEXT | ||
| 284 | E1BCCOM - SUB_NUMBER | E1BCCOM-SUB_NUMBER | ||
| 285 | E1BCCOM - WBS_ELEM_E | E1BCCOM-WBS_ELEM_E | ||
| 286 | E1BIVAD - ADD_TYPE | E1BIVAD-ADD_TYPE | ||
| 287 | E1BIVAD - ANRED | E1BIVAD-ANRED | ||
| 288 | E1BIVAD - BBBNR | E1BIVAD-BBBNR | ||
| 289 | E1BIVAD - BBSNR | E1BIVAD-BBSNR | ||
| 290 | E1BIVAD - BUBKZ | E1BIVAD-BUBKZ | ||
| 291 | E1BIVAD - LAND1 | E1BIVAD-LAND1 | ||
| 292 | E1BIVAD - NAME1 | E1BIVAD-NAME1 | ||
| 293 | E1BIVAD - ORT01 | E1BIVAD-ORT01 | ||
| 294 | E1BIVAD - ORT02 | E1BIVAD-ORT02 | ||
| 295 | E1BIVAD - PFACH | E1BIVAD-PFACH | ||
| 296 | E1BIVAD - PSTL2 | E1BIVAD-PSTL2 | ||
| 297 | E1BIVAD - PSTLZ | E1BIVAD-PSTLZ | ||
| 298 | E1BIVAD - REGIO | E1BIVAD-REGIO | ||
| 299 | E1BIVAD - SPRAS | E1BIVAD-SPRAS | ||
| 300 | E1BIVAD - STCD1 | E1BIVAD-STCD1 | ||
| 301 | E1BIVAD - STCD2 | E1BIVAD-STCD2 | ||
| 302 | E1BIVAD - STRAS | E1BIVAD-STRAS | ||
| 303 | E1BIVAD - TELF1 | E1BIVAD-TELF1 | ||
| 304 | E1BIVAD - TELFX | E1BIVAD-TELFX | ||
| 305 | E1BIVAD - TXJCD | E1BIVAD-TXJCD | ||
| 306 | E1BIVAD - WERKS | E1BIVAD-WERKS | ||
| 307 | E1BIVCR - EXCH_RATE | E1BIVCR-EXCH_RATE | ||
| 308 | E1BIVCR - REFCURR | E1BIVCR-REFCURR | ||
| 309 | E1BIVCR - TARGETCURR | E1BIVCR-TARGETCURR | ||
| 310 | E1BIVHD - AMOUNT | E1BIVHD-AMOUNT | ||
| 311 | E1BIVHD - COMPANY | E1BIVHD-COMPANY | ||
| 312 | E1BIVHD - CURRENCY | E1BIVHD-CURRENCY | ||
| 313 | E1BIVHD - DEL_IND | E1BIVHD-DEL_IND | ||
| 314 | E1BIVHD - DISC_DAY_1 | E1BIVHD-DISC_DAY_1 | ||
| 315 | E1BIVHD - DISC_DAY_2 | E1BIVHD-DISC_DAY_2 | ||
| 316 | E1BIVHD - DISC_DAY_3 | E1BIVHD-DISC_DAY_3 | ||
| 317 | E1BIVHD - DISC_PCT_1 | E1BIVHD-DISC_PCT_1 | ||
| 318 | E1BIVHD - DISC_PCT_2 | E1BIVHD-DISC_PCT_2 | ||
| 319 | E1BIVHD - DOC_DATE | E1BIVHD-DOC_DATE | ||
| 320 | E1BIVHD - EXI_IND | E1BIVHD-EXI_IND | ||
| 321 | E1BIVHD - INV_REF | E1BIVHD-INV_REF | ||
| 322 | E1BIVHD - IV_ID | E1BIVHD-IV_ID | ||
| 323 | E1BIVHD - IV_IND | E1BIVHD-IV_IND | ||
| 324 | E1BIVHD - LOGSYS | E1BIVHD-LOGSYS | ||
| 325 | E1BIVHD - MM_PO_IND | E1BIVHD-MM_PO_IND | ||
| 326 | E1BIVHD - NF_TYPE | E1BIVHD-NF_TYPE | ||
| 327 | E1BIVHD - PAY_REF_NO | E1BIVHD-PAY_REF_NO | ||
| 328 | E1BIVHD - PMNTTRMS | E1BIVHD-PMNTTRMS | ||
| 329 | E1BIVHD - PMNT_BASIS_DATE | E1BIVHD-PMNT_BASIS_DATE | ||
| 330 | E1BIVHD - POST_DATE | E1BIVHD-POST_DATE | ||
| 331 | E1BIVHD - REFERENCE | E1BIVHD-REFERENCE | ||
| 332 | E1BIVHD - TEXT | E1BIVHD-TEXT | ||
| 333 | E1BIVHD - VENDOR | E1BIVHD-VENDOR | ||
| 334 | E1BIVIT - ACC_CAT | E1BIVIT-ACC_CAT | ||
| 335 | E1BIVIT - ACTIVITY | E1BIVIT-ACTIVITY | ||
| 336 | E1BIVIT - AMOUNT | E1BIVIT-AMOUNT | ||
| 337 | E1BIVIT - ASSET_NO | E1BIVIT-ASSET_NO | ||
| 338 | E1BIVIT - BE_COND_COUNTER | E1BIVIT-BE_COND_COUNTER | ||
| 339 | E1BIVIT - BE_COND_STEP | E1BIVIT-BE_COND_STEP | ||
| 340 | E1BIVIT - BE_COND_TYPE | E1BIVIT-BE_COND_TYPE | ||
| 341 | E1BIVIT - BUS_AREA | E1BIVIT-BUS_AREA | ||
| 342 | E1BIVIT - CMMT_ITEM | E1BIVIT-CMMT_ITEM | ||
| 343 | E1BIVIT - CMMT_ITEML | E1BIVIT-CMMT_ITEML | ||
| 344 | E1BIVIT - COMPANY | E1BIVIT-COMPANY | ||
| 345 | E1BIVIT - COST_CTR | E1BIVIT-COST_CTR | ||
| 346 | E1BIVIT - COST_OBJ | E1BIVIT-COST_OBJ | ||
| 347 | E1BIVIT - COUNTER | E1BIVIT-COUNTER | ||
| 348 | E1BIVIT - CO_AREA | E1BIVIT-CO_AREA | ||
| 349 | E1BIVIT - DCIND | E1BIVIT-DCIND | ||
| 350 | E1BIVIT - DISTR_PERC | E1BIVIT-DISTR_PERC | ||
| 351 | E1BIVIT - FUNC_AREA | E1BIVIT-FUNC_AREA | ||
| 352 | E1BIVIT - FUNC_AREAL | E1BIVIT-FUNC_AREAL | ||
| 353 | E1BIVIT - FUND | E1BIVIT-FUND | ||
| 354 | E1BIVIT - FUNDS_CTR | E1BIVIT-FUNDS_CTR | ||
| 355 | E1BIVIT - GL_ACCOUNT | E1BIVIT-GL_ACCOUNT | ||
| 356 | E1BIVIT - GRANT_NBR | E1BIVIT-GRANT_NBR | ||
| 357 | E1BIVIT - INTROW | E1BIVIT-INTROW | ||
| 358 | E1BIVIT - ITEM_NUM | E1BIVIT-ITEM_NUM | ||
| 359 | E1BIVIT - MATERIAL | E1BIVIT-MATERIAL | ||
| 360 | E1BIVIT - NETWORK | E1BIVIT-NETWORK | ||
| 361 | E1BIVIT - ORDER_NO | E1BIVIT-ORDER_NO | ||
| 362 | E1BIVIT - PACKNO | E1BIVIT-PACKNO | ||
| 363 | E1BIVIT - PART_ACCT | E1BIVIT-PART_ACCT | ||
| 364 | E1BIVIT - PLANT | E1BIVIT-PLANT | ||
| 365 | E1BIVIT - PLAN_DELIVERY_COST_IND | E1BIVIT-PLAN_DELIVERY_COST_IND | ||
| 366 | E1BIVIT - PO_ITEM | E1BIVIT-PO_ITEM | ||
| 367 | E1BIVIT - PO_NUMBER | E1BIVIT-PO_NUMBER | ||
| 368 | E1BIVIT - PROFIT_CTR | E1BIVIT-PROFIT_CTR | ||
| 369 | E1BIVIT - PROF_SEGM | E1BIVIT-PROF_SEGM | ||
| 370 | E1BIVIT - QUANTITY | E1BIVIT-QUANTITY | ||
| 371 | E1BIVIT - REC_IND | E1BIVIT-REC_IND | ||
| 372 | E1BIVIT - REF_DATE | E1BIVIT-REF_DATE | ||
| 373 | E1BIVIT - REF_DOC | E1BIVIT-REF_DOC | ||
| 374 | E1BIVIT - REF_DOC_IT | E1BIVIT-REF_DOC_IT | ||
| 375 | E1BIVIT - REF_DOC_YR | E1BIVIT-REF_DOC_YR | ||
| 376 | E1BIVIT - RL_ESK_KEY | E1BIVIT-RL_ESK_KEY | ||
| 377 | E1BIVIT - ROUTING_NO | E1BIVIT-ROUTING_NO | ||
| 378 | E1BIVIT - SCHED_LINE | E1BIVIT-SCHED_LINE | ||
| 379 | E1BIVIT - SDOC_ITEM | E1BIVIT-SDOC_ITEM | ||
| 380 | E1BIVIT - SD_DOC | E1BIVIT-SD_DOC | ||
| 381 | E1BIVIT - SERIAL_NO | E1BIVIT-SERIAL_NO | ||
| 382 | E1BIVIT - SUBDCIND | E1BIVIT-SUBDCIND | ||
| 383 | E1BIVIT - SUB_NUMBER | E1BIVIT-SUB_NUMBER | ||
| 384 | E1BIVIT - TAX_CODE | E1BIVIT-TAX_CODE | ||
| 385 | E1BIVIT - TEXT | E1BIVIT-TEXT | ||
| 386 | E1BIVIT - UNIT | E1BIVIT-UNIT | ||
| 387 | E1BIVIT - VENDOR | E1BIVIT-VENDOR | ||
| 388 | E1BIVIT - WBS_ELEM_E | E1BIVIT-WBS_ELEM_E | ||
| 389 | E1BIVSH - AMOUNT | E1BIVSH-AMOUNT | ||
| 390 | E1BIVSH - CURRENCY | E1BIVSH-CURRENCY | ||
| 391 | E1BIVSH - TAX_CODE | E1BIVSH-TAX_CODE | ||
| 392 | E1BIVTX - AMOUNT | E1BIVTX-AMOUNT | ||
| 393 | E1BIVTX - CURRENCY | E1BIVTX-CURRENCY | ||
| 394 | E1BIVTX - ITEM_REF | E1BIVTX-ITEM_REF | ||
| 395 | E1BIVTX - TAX_CODE | E1BIVTX-TAX_CODE | ||
| 396 | E1BIVTX - WITHT | E1BIVTX-WITHT | ||
| 397 | E1BIVTX - WT_QSSHB | E1BIVTX-WT_QSSHB | ||
| 398 | EDIDC - DOCNUM | IDoc number | ||
| 399 | EDIDC - MESTYP | Message Type | ||
| 400 | EDIDD - DOCNUM | IDoc number | ||
| 401 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 402 | EDIDD - SDATA | Application data | ||
| 403 | EDIDD - SEGNAM | Segment type | ||
| 404 | EDIDD - SEGNUM | Number of SAP segment | ||
| 405 | SYST - MSGID | ABAP System Field: Message ID | ||
| 406 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 407 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 408 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV4 | ABAP System Field: Message Variable |