Table/Structure Field list used by SAP ABAP Program LBBPI4XF02 (Include LBBPI4XF02)
SAP ABAP Program 
LBBPI4XF02 (Include LBBPI4XF02) is using
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Data Element (1)
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Table/Structure Field (110)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Table (16)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BAPIESLL - EXT_LINE | Line Number | |
| 3 | Table/Structure Field |
BAPIESLL - LINE_NO | Internal line number | |
| 4 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 5 | Table/Structure Field |
BAPIESLL - PLN_LINE | Entry: Planned package line | |
| 6 | Table/Structure Field |
BAPIESLL - PLN_PCKG | Source package number | |
| 7 | Table/Structure Field |
BBP_BLART - DOC_TYP | Document type | |
| 8 | Table/Structure Field |
BBP_DRSEG - EBELN | Purchase order number | |
| 9 | Table/Structure Field |
BBP_DRSEG - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BBP_DRSEG - INTROW | Line number of service | |
| 11 | Table/Structure Field |
BBP_DRSEG - INTROW_PO | BBP_DRSEG-INTROW_PO | |
| 12 | Table/Structure Field |
BBP_DRSEG - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
BBP_DRSEG - PACKNO | Package number of service | |
| 14 | Table/Structure Field |
BBP_DRSEG - PACKNO_PO | BBP_DRSEG-PACKNO_PO | |
| 15 | Table/Structure Field |
BBP_IV_IT - GR_ITEM | Item of a reference document | |
| 16 | Table/Structure Field |
BBP_IV_IT - GR_NUMBER | Document number of a reference document | |
| 17 | Table/Structure Field |
BBP_IV_IT - GR_YEAR | Fiscal Year of Current Period | |
| 18 | Table/Structure Field |
BBP_IV_IT - INTROW | Internal line number for limits | |
| 19 | Table/Structure Field |
BBP_IV_IT - ITEM_NUM | Item Number | |
| 20 | Table/Structure Field |
BBP_IV_IT - PACKNO | Package number | |
| 21 | Table/Structure Field |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 23 | Table/Structure Field |
BBP_IV_SHP - AMOUNT | Amount in document currency | |
| 24 | Table/Structure Field |
BBP_IV_SHP - TAX_CODE | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 26 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 28 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 30 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 32 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 33 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 34 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 36 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 37 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 40 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 42 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 44 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 45 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 46 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 47 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 48 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 49 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 53 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 54 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 55 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 56 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 57 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 60 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 61 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 62 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 63 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 64 | Table/Structure Field |
J_1BNFDOC - DOCREF | Reference to NF | |
| 65 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 66 | Table/Structure Field |
M_J1BAA - DOCNUM | Document Number | |
| 67 | Table/Structure Field |
M_J1BAA - NFNUM | Nota Fiscal Number | |
| 68 | Table/Structure Field |
M_J1BAA - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 69 | Table/Structure Field |
M_J1BAA - SERIES | Series | |
| 70 | Table/Structure Field |
M_J1BAA - SUBSER | Sub series | |
| 71 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 73 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 74 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 75 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 76 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 77 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 80 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 81 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 82 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 83 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 84 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 85 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 86 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 87 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 88 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 89 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 90 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 91 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 92 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 93 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 94 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 95 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 96 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 97 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 98 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 99 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 100 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 101 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 102 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 103 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 104 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 105 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 106 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 109 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key |
