Table/Structure Field list used by SAP ABAP Program LBBP_BAPI_POF29 (LBBP_BAPI_POF29)
SAP ABAP Program
LBBP_BAPI_POF29 (LBBP_BAPI_POF29) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 2 | BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 3 | BAPIMEPOITEMX - GR_NON_VAL | Updated information in related user data field | ||
| 4 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPI_INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 7 | BAPI_INVOICE_PLAN_HEADERX - ORGN_ST_DAT | Updated information in related user data field | ||
| 8 | BAPI_INVOICE_PLAN_HEADERX - ORGN_UNTIL_DAT | Updated information in related user data field | ||
| 9 | BAPI_INVOICE_PLAN_HEADERX - ORGN_FROM_DAT | Updated information in related user data field | ||
| 10 | BAPI_INVOICE_PLAN_HEADERX - ORGN_END_DAT | Updated information in related user data field | ||
| 11 | BAPI_INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 12 | BAPI_INVOICE_PLAN_HEADERX - HORIZON | Updated information in related user data field | ||
| 13 | BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Item Number of Purchasing Document | ||
| 14 | BAPI_INVOICE_PLAN_HEADERX - AUTO_COR_DAT | Updated information in related user data field | ||
| 15 | BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Item Number of Purchasing Document | ||
| 16 | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 17 | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 18 | BAPI_INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | ||
| 19 | BAPI_INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | ||
| 20 | BAPI_INVOICE_PLAN_ITEMX - DATE_DESC | Updated information in related user data field | ||
| 21 | BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 23 | BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |