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 |
---|---|---|---|---|
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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 |