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