Table/Structure Field list used by SAP ABAP Program LBBPIF02 (Include LBBPIF02)
SAP ABAP Program
LBBPIF02 (Include LBBPIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
2 | ![]() |
ACCIT - KOART | Account type | |
3 | ![]() |
ACCIT - MONAT | Fiscal period | |
4 | ![]() |
ACCIT - BLART | Document type | |
5 | ![]() |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
9 | ![]() |
BSET - GJAHR | Fiscal Year | |
10 | ![]() |
EK08G - REMNG | Quantity invoiced | |
11 | ![]() |
EK08G - RETPO | Returns Item | |
12 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
13 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
14 | ![]() |
EK08RN - WEPOS | Goods Receipt Indicator | |
15 | ![]() |
EK08RN - XERSY | Evaluated Receipt Settlement (ERS) | |
16 | ![]() |
EK08RN - WEMNG | Quantity of goods received | |
17 | ![]() |
EK08RN - RETPO | Returns Item | |
18 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
19 | ![]() |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
20 | ![]() |
EKKO - BUKRS | Company Code | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - WAERS | Currency Key | |
23 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
24 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
25 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
26 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
27 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
28 | ![]() |
EKKO - ZTERM | Terms of payment key | |
29 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
30 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
31 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
32 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
33 | ![]() |
EKKODATA - WAERS | Currency Key | |
34 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
35 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
36 | ![]() |
EKKODATA - BUKRS | Company Code | |
37 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
38 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
39 | ![]() |
RBKP - ZTERM | Terms of payment key | |
40 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
41 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
42 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
43 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
44 | ![]() |
RBKP - WAERS | Currency Key | |
45 | ![]() |
RBKP - KURSF | Exchange rate | |
46 | ![]() |
RBKP - CPUTM | Time of data entry | |
47 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
48 | ![]() |
RBKP - BUKRS | Company Code | |
49 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
50 | ![]() |
RBKP - BLDAT | Document Date in Document | |
51 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
52 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |