Table/Structure Field list used by SAP ABAP Function Module IDOC_OUTPUT_BBP_IV_31H (BAPI -> IDoc: IDOC_OUTPUT_BBP_IV)
SAP ABAP Function Module
IDOC_OUTPUT_BBP_IV_31H (BAPI -> IDoc: IDOC_OUTPUT_BBP_IV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_IV_HD - COMPANY | Company Code | |
2 | ![]() |
BBP_IV_HD - AMOUNT | Amount in document currency | |
3 | ![]() |
BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | |
4 | ![]() |
BBP_IV_HD - TEXT | Document Header Text | |
5 | ![]() |
BBP_IV_HD - REFERENCE | Reference Document Number | |
6 | ![]() |
BBP_IV_HD - LOGSYS | Logical system | |
7 | ![]() |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
8 | ![]() |
BBP_IV_HD - IV_ID | Invoice ID | |
9 | ![]() |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
10 | ![]() |
BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | |
11 | ![]() |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
12 | ![]() |
BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | |
13 | ![]() |
BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | |
14 | ![]() |
BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | |
15 | ![]() |
BBP_IV_HD - CURRENCY | Currency Key | |
16 | ![]() |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
17 | ![]() |
BBP_IV_IT - UNIT | Order unit | |
18 | ![]() |
BBP_IV_IT - TEXT | Item Text | |
19 | ![]() |
BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | |
20 | ![]() |
BBP_IV_IT - QUANTITY | Quantity | |
21 | ![]() |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
22 | ![]() |
BBP_IV_IT - PLANT | Plant | |
23 | ![]() |
BBP_IV_IT - MATERIAL | Material Number | |
24 | ![]() |
BBP_IV_IT - GL_ACCOUNT | General Ledger Account | |
25 | ![]() |
BBP_IV_IT - COMPANY | Company Code | |
26 | ![]() |
BBP_IV_IT - AMOUNT | Amount in document currency | |
27 | ![]() |
BBP_IV_SHP - AMOUNT | Amount in document currency | |
28 | ![]() |
BBP_IV_SHP - CURRENCY | Currency Key | |
29 | ![]() |
BBP_IV_SHP - TAX_CODE | Tax on sales/purchases code | |
30 | ![]() |
BBP_IV_TAX - CURRENCY | Currency Key | |
31 | ![]() |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
32 | ![]() |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
33 | ![]() |
BDIDOCS - DOCNUM | IDoc Number | |
34 | ![]() |
E1BIVHD - REFERENCE | E1BIVHD-REFERENCE | |
35 | ![]() |
E1BIVHD - VENDOR | E1BIVHD-VENDOR | |
36 | ![]() |
E1BIVHD - TEXT | E1BIVHD-TEXT | |
37 | ![]() |
E1BIVHD - LOGSYS | E1BIVHD-LOGSYS | |
38 | ![]() |
E1BIVHD - IV_IND | E1BIVHD-IV_IND | |
39 | ![]() |
E1BIVHD - IV_ID | E1BIVHD-IV_ID | |
40 | ![]() |
E1BIVHD - DOC_DATE | E1BIVHD-DOC_DATE | |
41 | ![]() |
E1BIVHD - DISC_PCT_1 | E1BIVHD-DISC_PCT_1 | |
42 | ![]() |
E1BIVHD - DISC_DAY_3 | E1BIVHD-DISC_DAY_3 | |
43 | ![]() |
E1BIVHD - DISC_DAY_2 | E1BIVHD-DISC_DAY_2 | |
44 | ![]() |
E1BIVHD - DISC_DAY_1 | E1BIVHD-DISC_DAY_1 | |
45 | ![]() |
E1BIVHD - CURRENCY | E1BIVHD-CURRENCY | |
46 | ![]() |
E1BIVHD - COMPANY | E1BIVHD-COMPANY | |
47 | ![]() |
E1BIVHD - AMOUNT | E1BIVHD-AMOUNT | |
48 | ![]() |
E1BIVHD - DISC_PCT_2 | E1BIVHD-DISC_PCT_2 | |
49 | ![]() |
E1BIVIT - PO_NUMBER | E1BIVIT-PO_NUMBER | |
50 | ![]() |
E1BIVIT - UNIT | E1BIVIT-UNIT | |
51 | ![]() |
E1BIVIT - TEXT | E1BIVIT-TEXT | |
52 | ![]() |
E1BIVIT - TAX_CODE | E1BIVIT-TAX_CODE | |
53 | ![]() |
E1BIVIT - QUANTITY | E1BIVIT-QUANTITY | |
54 | ![]() |
E1BIVIT - PO_ITEM | E1BIVIT-PO_ITEM | |
55 | ![]() |
E1BIVIT - PLANT | E1BIVIT-PLANT | |
56 | ![]() |
E1BIVIT - MATERIAL | E1BIVIT-MATERIAL | |
57 | ![]() |
E1BIVIT - GL_ACCOUNT | E1BIVIT-GL_ACCOUNT | |
58 | ![]() |
E1BIVIT - COMPANY | E1BIVIT-COMPANY | |
59 | ![]() |
E1BIVIT - AMOUNT | E1BIVIT-AMOUNT | |
60 | ![]() |
E1BIVSH - AMOUNT | E1BIVSH-AMOUNT | |
61 | ![]() |
E1BIVSH - CURRENCY | E1BIVSH-CURRENCY | |
62 | ![]() |
E1BIVSH - TAX_CODE | E1BIVSH-TAX_CODE | |
63 | ![]() |
E1BIVTX - AMOUNT | E1BIVTX-AMOUNT | |
64 | ![]() |
E1BIVTX - CURRENCY | E1BIVTX-CURRENCY | |
65 | ![]() |
E1BIVTX - TAX_CODE | E1BIVTX-TAX_CODE | |
66 | ![]() |
EDIDC - CIMTYP | Extension | |
67 | ![]() |
EDIDC - TEST | Test Flag | |
68 | ![]() |
EDIDC - SERIAL | Serialization field | |
69 | ![]() |
EDIDC - MESTYP | Message Type | |
70 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
71 | ![]() |
EDIDC - IDOCTP | Basic type | |
72 | ![]() |
EDIDC - EXPRSS | Overriding in inbound processing | |
73 | ![]() |
EDIDC - MESFCT | Logical message function | |
74 | ![]() |
EDIDD - SDATA | Application data | |
75 | ![]() |
EDIDD - SEGNAM | Segment type | |
76 | ![]() |
SWOTOBJID - DESCRIBE | Describe flag | |
77 | ![]() |
SWOTOBJID - LOGSYS | Logical system | |
78 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
79 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
80 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
TBDLS - LOGSYS | Logical system |