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