Table/Structure Field list used by SAP ABAP Program LBBP_IMSF03 (LBBP_IMSF03)
SAP ABAP Program
LBBP_IMSF03 (LBBP_IMSF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_PDS_INV_ITEM - BE_OBJ_ITEM | BBP_PDS_INV_ITEM-BE_OBJ_ITEM | |
2 | ![]() |
BBP_PDS_INV_ITEM - VALUE | BBP_PDS_INV_ITEM-VALUE | |
3 | ![]() |
BBP_PDS_INV_ITEM - UNIT | BBP_PDS_INV_ITEM-UNIT | |
4 | ![]() |
BBP_PDS_INV_ITEM - TAX_CODE | Tax on sales/purchases code | |
5 | ![]() |
BBP_PDS_INV_ITEM - SUBDCIND | BBP_PDS_INV_ITEM-SUBDCIND | |
6 | ![]() |
BBP_PDS_INV_ITEM - QUANTITY | BBP_PDS_INV_ITEM-QUANTITY | |
7 | ![]() |
BBP_PDS_INV_ITEM - PRICE_UNIT | Price unit | |
8 | ![]() |
BBP_PDS_INV_ITEM - PRICE | BBP_PDS_INV_ITEM-PRICE | |
9 | ![]() |
BBP_PDS_INV_ITEM - PARENT | Globally Unique Identifier | |
10 | ![]() |
BBP_PDS_INV_ITEM - NUMBER_INT | BBP_PDS_INV_ITEM-NUMBER_INT | |
11 | ![]() |
BBP_PDS_INV_ITEM - GUID | Globally Unique Identifier | |
12 | ![]() |
BBP_PDS_INV_ITEM - DESCRIPTION | Short Text | |
13 | ![]() |
BBP_PDS_INV_ITEM - DCIND | +/- sign indicator (Report Writer) | |
14 | ![]() |
BBP_PDS_INV_ITEM - BE_REFOBJ_ITEM | BBP_PDS_INV_ITEM-BE_REFOBJ_ITEM | |
15 | ![]() |
BBP_PDS_INV_ITEM - BE_REFOBJ | BBP_PDS_INV_ITEM-BE_REFOBJ | |
16 | ![]() |
BBP_PDS_INV_ITEM - BE_OBJECT_ID | BBP_PDS_INV_ITEM-BE_OBJECT_ID | |
17 | ![]() |
BBP_PDS_INV_ITEM - ORDERED_PROD | Product Name Entered | |
18 | ![]() |
BSEG - WRBTR | Amount in document currency | |
19 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - SGTXT | Item Text | |
22 | ![]() |
BSEG - PEINH | Price unit | |
23 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
24 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
BSEG - MENGE | Quantity | |
26 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
27 | ![]() |
BSEG - MATNR | Material Number | |
28 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document |