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