Table/Structure Field list used by SAP ABAP Program LBBPIF01 (Include LBBPIF01)
SAP ABAP Program 
LBBPIF01 (Include LBBPIF01) is using
-
Data Element (2)
-
Table/Structure Field (244)
-
Function Module (13)
-
Message Class (2)
-
Message Number (3)
-
Table (24)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 16 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 23 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 27 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 29 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 30 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 31 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 32 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 33 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 37 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 39 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 43 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 47 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 50 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 51 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 54 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 55 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 57 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 58 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 59 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 60 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 64 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
ACCIT - STBUK | Tax Company Code | |
| 66 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 67 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 68 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 69 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 70 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 72 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 73 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 74 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 75 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 76 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 77 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 79 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 80 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 81 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 82 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 83 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 84 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 85 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 86 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 87 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 88 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 89 | Table/Structure Field |
BBP_ADDRES - TXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
BBP_IV_ACC - ACTIVITY | Operation/Activity Number | |
| 91 | Table/Structure Field |
BBP_IV_ACC - ASSET_NO | Main Asset Number | |
| 92 | Table/Structure Field |
BBP_IV_ACC - BUS_AREA | Business Area | |
| 93 | Table/Structure Field |
BBP_IV_ACC - CMMT_ITEM | Commitment Item | |
| 94 | Table/Structure Field |
BBP_IV_ACC - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 95 | Table/Structure Field |
BBP_IV_ACC - COST_CTR | Cost Center | |
| 96 | Table/Structure Field |
BBP_IV_ACC - COST_OBJ | Cost Object | |
| 97 | Table/Structure Field |
BBP_IV_ACC - COUNTER | Internal counter | |
| 98 | Table/Structure Field |
BBP_IV_ACC - CO_AREA | Controlling Area | |
| 99 | Table/Structure Field |
BBP_IV_ACC - FUNC_AREA | EBP: Function Area (Length 4) | |
| 100 | Table/Structure Field |
BBP_IV_ACC - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 101 | Table/Structure Field |
BBP_IV_ACC - FUND | Fund | |
| 102 | Table/Structure Field |
BBP_IV_ACC - FUNDS_CTR | Funds Center | |
| 103 | Table/Structure Field |
BBP_IV_ACC - GRANT_NBR | EBP: Grant | |
| 104 | Table/Structure Field |
BBP_IV_ACC - NETWORK | Network Number for Account Assignment | |
| 105 | Table/Structure Field |
BBP_IV_ACC - ORDER_NO | Order Number | |
| 106 | Table/Structure Field |
BBP_IV_ACC - PART_ACCT | Partner account number | |
| 107 | Table/Structure Field |
BBP_IV_ACC - PROFIT_CTR | Profit Center | |
| 108 | Table/Structure Field |
BBP_IV_ACC - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 109 | Table/Structure Field |
BBP_IV_ACC - REC_IND | Recovery Indicator | |
| 110 | Table/Structure Field |
BBP_IV_ACC - REF_DATE | Reference date for settlement | |
| 111 | Table/Structure Field |
BBP_IV_ACC - RL_ESK_KEY | Internal Key for Real Estate Object | |
| 112 | Table/Structure Field |
BBP_IV_ACC - ROUTING_NO | Routing number of operations in the order | |
| 113 | Table/Structure Field |
BBP_IV_ACC - SCHED_LINE | Schedule line | |
| 114 | Table/Structure Field |
BBP_IV_ACC - SDOC_ITEM | Sales Document Item | |
| 115 | Table/Structure Field |
BBP_IV_ACC - SD_DOC | Sales and Distribution Document Number | |
| 116 | Table/Structure Field |
BBP_IV_ACC - SUB_NUMBER | Asset Subnumber | |
| 117 | Table/Structure Field |
BBP_IV_ACC - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 118 | Table/Structure Field |
BBP_IV_ADD - ADD_TYPE | Shipping Address Type ( '1' = to , '2' = from) | |
| 119 | Table/Structure Field |
BBP_IV_ADD - TXJCD | Tax Jurisdiction | |
| 120 | Table/Structure Field |
BBP_IV_BE - G_BLART | Document type | |
| 121 | Table/Structure Field |
BBP_IV_BE - G_SEP_LINE | Indicator: Separate Line for Delivery Costs | |
| 122 | Table/Structure Field |
BBP_IV_BE - G_UPFKTOSL | Transaction Key | |
| 123 | Table/Structure Field |
BBP_IV_BE - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
BBP_IV_BE - RATE | Exchange Rate | |
| 125 | Table/Structure Field |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
| 126 | Table/Structure Field |
BBP_IV_HD - AMOUNT | Amount in document currency | |
| 127 | Table/Structure Field |
BBP_IV_HD - COMPANY | Company Code | |
| 128 | Table/Structure Field |
BBP_IV_HD - CURRENCY | Currency Key | |
| 129 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | |
| 130 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | |
| 131 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | |
| 132 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
| 133 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | |
| 134 | Table/Structure Field |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
| 135 | Table/Structure Field |
BBP_IV_HD - IV_ID | Invoice ID | |
| 136 | Table/Structure Field |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
BBP_IV_HD - LOGSYS | Logical system | |
| 138 | Table/Structure Field |
BBP_IV_HD - PMNTTRMS | Terms of Payment Key | |
| 139 | Table/Structure Field |
BBP_IV_HD - PMNT_BASIS_DATE | Baseline date for due date calculation | |
| 140 | Table/Structure Field |
BBP_IV_HD - POST_DATE | Posting Date in the Document | |
| 141 | Table/Structure Field |
BBP_IV_HD - REFERENCE | Reference Document Number | |
| 142 | Table/Structure Field |
BBP_IV_HD - TEXT | Document Header Text | |
| 143 | Table/Structure Field |
BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | |
| 144 | Table/Structure Field |
BBP_IV_IT - ACTIVITY | Operation/Activity Number | |
| 145 | Table/Structure Field |
BBP_IV_IT - AMOUNT | Amount in document currency | |
| 146 | Table/Structure Field |
BBP_IV_IT - ASSET_NO | Main Asset Number | |
| 147 | Table/Structure Field |
BBP_IV_IT - BUS_AREA | Business Area | |
| 148 | Table/Structure Field |
BBP_IV_IT - CMMT_ITEM | Commitment Item | |
| 149 | Table/Structure Field |
BBP_IV_IT - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 150 | Table/Structure Field |
BBP_IV_IT - COMPANY | Company Code | |
| 151 | Table/Structure Field |
BBP_IV_IT - COST_CTR | Cost Center | |
| 152 | Table/Structure Field |
BBP_IV_IT - COST_OBJ | Cost Object | |
| 153 | Table/Structure Field |
BBP_IV_IT - COUNTER | Internal counter | |
| 154 | Table/Structure Field |
BBP_IV_IT - CO_AREA | Controlling Area | |
| 155 | Table/Structure Field |
BBP_IV_IT - DCIND | Debit/Credit Indicator | |
| 156 | Table/Structure Field |
BBP_IV_IT - FUNC_AREA | EBP: Function Area (Length 4) | |
| 157 | Table/Structure Field |
BBP_IV_IT - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 158 | Table/Structure Field |
BBP_IV_IT - FUND | Fund | |
| 159 | Table/Structure Field |
BBP_IV_IT - FUNDS_CTR | Funds Center | |
| 160 | Table/Structure Field |
BBP_IV_IT - GL_ACCOUNT | General Ledger Account | |
| 161 | Table/Structure Field |
BBP_IV_IT - GRANT_NBR | EBP: Grant | |
| 162 | Table/Structure Field |
BBP_IV_IT - MATERIAL | Material Number | |
| 163 | Table/Structure Field |
BBP_IV_IT - NETWORK | Network Number for Account Assignment | |
| 164 | Table/Structure Field |
BBP_IV_IT - ORDER_NO | Order Number | |
| 165 | Table/Structure Field |
BBP_IV_IT - PART_ACCT | Partner account number | |
| 166 | Table/Structure Field |
BBP_IV_IT - PLANT | Plant | |
| 167 | Table/Structure Field |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
| 168 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 169 | Table/Structure Field |
BBP_IV_IT - PROFIT_CTR | Profit Center | |
| 170 | Table/Structure Field |
BBP_IV_IT - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 171 | Table/Structure Field |
BBP_IV_IT - QUANTITY | Quantity | |
| 172 | Table/Structure Field |
BBP_IV_IT - REC_IND | Recovery Indicator | |
| 173 | Table/Structure Field |
BBP_IV_IT - REF_DATE | Reference date for settlement | |
| 174 | Table/Structure Field |
BBP_IV_IT - RL_ESK_KEY | Internal Key for Real Estate Object | |
| 175 | Table/Structure Field |
BBP_IV_IT - ROUTING_NO | Routing number of operations in the order | |
| 176 | Table/Structure Field |
BBP_IV_IT - SCHED_LINE | Schedule line | |
| 177 | Table/Structure Field |
BBP_IV_IT - SDOC_ITEM | Sales Document Item | |
| 178 | Table/Structure Field |
BBP_IV_IT - SD_DOC | Sales and Distribution Document Number | |
| 179 | Table/Structure Field |
BBP_IV_IT - SUB_NUMBER | Asset Subnumber | |
| 180 | Table/Structure Field |
BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
BBP_IV_IT - TEXT | Item Text | |
| 182 | Table/Structure Field |
BBP_IV_IT - TXJCD | Tax Jurisdiction | |
| 183 | Table/Structure Field |
BBP_IV_IT - UNIT | Order unit | |
| 184 | Table/Structure Field |
BBP_IV_IT - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 185 | Table/Structure Field |
BBP_IV_SHP - AMOUNT | Amount in document currency | |
| 186 | Table/Structure Field |
BBP_IV_SHP - TAX_CODE | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
| 188 | Table/Structure Field |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
| 189 | Table/Structure Field |
BBP_IV_TAX - WITHT | Indicator for withholding tax type | |
| 190 | Table/Structure Field |
BBP_IV_TAX - WT_QSSHB | Withholding tax base amount in document currency | |
| 191 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 192 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 193 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 194 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 195 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 196 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 197 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 198 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 199 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 200 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 201 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 202 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 203 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 204 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 205 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 206 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 207 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 208 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 209 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 210 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 211 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 212 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 213 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 214 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 215 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 216 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 217 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 218 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 219 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 220 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 221 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 222 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 228 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 229 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 230 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 231 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 232 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 233 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 234 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 235 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 236 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 237 | Table/Structure Field |
T001W - WERKS | Plant | |
| 238 | Table/Structure Field |
T003 - BLART | Document type | |
| 239 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 240 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 241 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 242 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 243 | Table/Structure Field |
VF_KRED - UZAWE | Payment method supplement | |
| 244 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner |
