Table/Structure Field list used by SAP ABAP Program LBBPIF03 (LBBPIF03)
SAP ABAP Program
LBBPIF03 (LBBPIF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WAERS | Currency Key | |
4 | ![]() |
ACCCR - AWTYP | Reference procedure | |
5 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCHD - AWSYS | Logical System | |
13 | ![]() |
ACCHD - GLVOR | Business Transaction | |
14 | ![]() |
ACCHD - AWTYP | Reference procedure | |
15 | ![]() |
ACCHD - AWREF | Reference document number | |
16 | ![]() |
ACCHD - AWORG | Reference organisational units | |
17 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
21 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
22 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
ACCIT - KTOSL | Transaction Key | |
27 | ![]() |
ACCIT - HKONT | General Ledger Account | |
28 | ![]() |
ACCIT - KOART | Account type | |
29 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
30 | ![]() |
ACCIT - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
32 | ![]() |
ACCIT - BSCHL | Posting Key | |
33 | ![]() |
ACCIT - BUKRS | Company Code | |
34 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
35 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
36 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
37 | ![]() |
BBP_ACC_SIM - KOART | Account type | |
38 | ![]() |
BBP_ACC_SIM - MAKTX | Text | |
39 | ![]() |
BBP_ADDRES - LAND1 | Country Key | |
40 | ![]() |
BBP_ADDRES - ORT01 | City | |
41 | ![]() |
BBP_ADDRES - ORT02 | District | |
42 | ![]() |
BBP_ADDRES - PSTLZ | Postal Code | |
43 | ![]() |
BBP_ADDRES - REGIO | Region (State, Province, County) | |
44 | ![]() |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
45 | ![]() |
BBP_IV_HD - TEXT | Document Header Text | |
46 | ![]() |
BBP_IV_HD - LOGSYS | Logical system | |
47 | ![]() |
BBP_IV_HD - IV_ID | Invoice ID | |
48 | ![]() |
BBP_IV_HD - INV_REF | invoice number to which transaction belongs | |
49 | ![]() |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
50 | ![]() |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
51 | ![]() |
BKPF - BUKRS | Company Code | |
52 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
53 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
54 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
64 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
65 | ![]() |
TTXD - KALSM | Costing Sheet | |
66 | ![]() |
VF_KRED - ADRNR | Address |