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