Table/Structure Field list used by SAP ABAP Program LBBP_IMSF01 (LBBP_IMSF01)
SAP ABAP Program
LBBP_IMSF01 (LBBP_IMSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_IMS_INV_HEADER3 - P_GUID | BBP_IMS_INV_HEADER3-P_GUID | ||
| 2 | BBP_PDS_INV_HD - DSCNT2_TO | BBP_PDS_INV_HD-DSCNT2_TO | ||
| 3 | BBP_PDS_INV_HD - SHKZG | BBP_PDS_INV_HD-SHKZG | ||
| 4 | BBP_PDS_INV_HD - REF_DOC_NO | BBP_PDS_INV_HD-REF_DOC_NO | ||
| 5 | BBP_PDS_INV_HD - POSTING_DATE_FI | BBP_PDS_INV_HD-POSTING_DATE_FI | ||
| 6 | BBP_PDS_INV_HD - POSTING_DATE | BBP_PDS_INV_HD-POSTING_DATE | ||
| 7 | BBP_PDS_INV_HD - PMNTTRMS | Terms of payment key | ||
| 8 | BBP_PDS_INV_HD - OBJECT_ID | Transaction ID | ||
| 9 | BBP_PDS_INV_HD - GUID | Globally Unique Identifier | ||
| 10 | BBP_PDS_INV_HD - DSCNT3_TO | BBP_PDS_INV_HD-DSCNT3_TO | ||
| 11 | BBP_PDS_INV_HD - DSCNT1_TO | BBP_PDS_INV_HD-DSCNT1_TO | ||
| 12 | BBP_PDS_INV_HD - DESCRIPTION | BBP_PDS_INV_HD-DESCRIPTION | ||
| 13 | BBP_PDS_INV_HD - CURRENCY | Currency Key | ||
| 14 | BBP_PDS_INV_HD - CREATED_AT | Transaction was Created at this Time | ||
| 15 | BBP_PDS_INV_HD - CO_CODE | Company Code | ||
| 16 | BBP_PDS_INV_HD - CHANGED_AT | Time of Last Change to the Transaction | ||
| 17 | BBP_PDS_INV_HD - CASH_DISC2 | Cash Discount Percentage 2 | ||
| 18 | BBP_PDS_INV_HD - CASH_DISC1 | Cash discount percentage 1 | ||
| 19 | BBP_PDS_INV_HD - BE_OBJECT_ID | BBP_PDS_INV_HD-BE_OBJECT_ID | ||
| 20 | BBP_PDS_INV_HD - AWSYS | Logical System | ||
| 21 | BBP_PDS_INV_TAX - P_GUID | BBP_PDS_INV_TAX-P_GUID | ||
| 22 | BBP_PDS_INV_TAX - TAX_AMOUNT | BBP_PDS_INV_TAX-TAX_AMOUNT | ||
| 23 | BBP_PDS_INV_TAX - CURRENCY | Currency Key | ||
| 24 | BBP_PDS_INV_TAX - GUID | BBP_PDS_INV_TAX-GUID | ||
| 25 | BKPF - WAERS | Currency Key | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BKPF - CPUDT | Accounting document entry date | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - BUDAT | Posting Date in the Document | ||
| 30 | BKPF - BLDAT | Document Date in Document | ||
| 31 | BKPF - BKTXT | Document Header Text | ||
| 32 | BKPF - BELNR | Accounting Document Number | ||
| 33 | BKPF - AWSYS | Logical System | ||
| 34 | BKPF - AWKEY | Object key | ||
| 35 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - WRBTR | Amount in document currency | ||
| 39 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 40 | BSEG - ZBD1T | Cash discount days 1 | ||
| 41 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 42 | BSEG - ZBD2T | Cash discount days 2 | ||
| 43 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 44 | BSEG - ZTERM | Terms of payment key |