Table/Structure Field list used by SAP ABAP Program LBBPIF04 (LBBPIF04)
SAP ABAP Program 
LBBPIF04 (LBBPIF04) is using
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Data Element (5)
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Table/Structure Field (276)
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Function Module (10)
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Message Class (2)
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Message Number (4)
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Table (33)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
BAPI0002_2 - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ACTIVITY | Operation/Activity Number | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - BUS_AREA | Business Area | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM | Commitment Item | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Cost Object | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA | Functional Area | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUND | Fund | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Funds Center | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - ORDERID | Order Number | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT | Order unit | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - QUANTITY | Quantity | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Reference date for settlement | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM | Sales document item | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - TAX_CODE | Tax Code | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - CITY | City | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - COUNTRY | Country Key | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - FORM_OF_ADDR | Title | |
| 34 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - LANGU | Language Key | |
| 35 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - NAME | Name 1 | |
| 36 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - POSTL_CODE | Postal Code | |
| 37 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - PO_BOX | PO Box | |
| 38 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - REGION | Region (State, Province, County) | |
| 39 | Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - STREET | House number and street | |
| 40 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - ACTIVITY | Operation/Activity Number | |
| 41 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - BASE_UOM | Base Unit of Measure | |
| 42 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - BUS_AREA | Business Area | |
| 43 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM | Commitment Item | |
| 44 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - COMP_CODE | Company Code | |
| 45 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - COSTCENTER | Cost Center | |
| 46 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - COSTOBJECT | Cost Object | |
| 47 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNC_AREA | Functional Area | |
| 49 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUND | Fund | |
| 50 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNDS_CTR | Funds Center | |
| 51 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 52 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 53 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 54 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_TEXT | Item Text | |
| 55 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - NETWORK | Network Number for Account Assignment | |
| 56 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - ORDERID | Order Number | |
| 57 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - PROFIT_CTR | Profit Center | |
| 58 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 59 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - QUANTITY | Quantity | |
| 60 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - REF_DATE | Reference date for settlement | |
| 61 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 62 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - SDOC_ITEM | Sales document item | |
| 63 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 65 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAX_CODE | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 68 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 69 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 70 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 71 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DEL_COSTS | Unplanned delivery costs | |
| 72 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DEL_COSTS_TAXC | Tax code for delivery costs | |
| 73 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
| 74 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 75 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 76 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 77 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 78 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 79 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 80 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - EXCH_RATE | Direct Quoted Exchange Rate | |
| 81 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 82 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 83 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 84 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INV_REF_NO | Invoice reference: Document number for invoice reference | |
| 85 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 87 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - NETTERMS | Net Payment Terms Period | |
| 88 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Terms of payment key | |
| 89 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 90 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 91 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_COUNT | Condition counter | |
| 92 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Level Number | |
| 93 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
| 94 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 95 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FREIGHT_VEN | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 97 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 98 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Item Text | |
| 99 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 101 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 102 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 103 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 104 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 105 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 106 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 107 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | |
| 108 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
| 109 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 110 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 111 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 112 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 114 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | |
| 115 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_BASE | Withholding Tax Base Amount | |
| 116 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_CODE | Withholding tax code | |
| 117 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_TYPE | Indicator for withholding tax type | |
| 118 | Table/Structure Field |
BBP_ADDRES - ANRED | Title | |
| 119 | Table/Structure Field |
BBP_ADDRES - LAND1 | Country Key | |
| 120 | Table/Structure Field |
BBP_ADDRES - NAME1 | Name 1 | |
| 121 | Table/Structure Field |
BBP_ADDRES - ORT01 | City | |
| 122 | Table/Structure Field |
BBP_ADDRES - PFACH | PO Box | |
| 123 | Table/Structure Field |
BBP_ADDRES - PSTLZ | Postal Code | |
| 124 | Table/Structure Field |
BBP_ADDRES - REGIO | Region (State, Province, County) | |
| 125 | Table/Structure Field |
BBP_ADDRES - SPRAS | Language Key | |
| 126 | Table/Structure Field |
BBP_ADDRES - STRAS | House number and street | |
| 127 | Table/Structure Field |
BBP_ADDRES - TXJCD | Tax Jurisdiction | |
| 128 | Table/Structure Field |
BBP_IV_ACC - ACTIVITY | Operation/Activity Number | |
| 129 | Table/Structure Field |
BBP_IV_ACC - BUS_AREA | Business Area | |
| 130 | Table/Structure Field |
BBP_IV_ACC - CMMT_ITEM | Commitment Item | |
| 131 | Table/Structure Field |
BBP_IV_ACC - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 132 | Table/Structure Field |
BBP_IV_ACC - COST_CTR | Cost Center | |
| 133 | Table/Structure Field |
BBP_IV_ACC - COST_OBJ | Cost Object | |
| 134 | Table/Structure Field |
BBP_IV_ACC - CO_AREA | Controlling Area | |
| 135 | Table/Structure Field |
BBP_IV_ACC - FUNC_AREA | EBP: Function Area (Length 4) | |
| 136 | Table/Structure Field |
BBP_IV_ACC - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 137 | Table/Structure Field |
BBP_IV_ACC - FUND | Fund | |
| 138 | Table/Structure Field |
BBP_IV_ACC - FUNDS_CTR | Funds Center | |
| 139 | Table/Structure Field |
BBP_IV_ACC - GRANT_NBR | EBP: Grant | |
| 140 | Table/Structure Field |
BBP_IV_ACC - NETWORK | Network Number for Account Assignment | |
| 141 | Table/Structure Field |
BBP_IV_ACC - ORDER_NO | Order Number | |
| 142 | Table/Structure Field |
BBP_IV_ACC - PROFIT_CTR | Profit Center | |
| 143 | Table/Structure Field |
BBP_IV_ACC - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 144 | Table/Structure Field |
BBP_IV_ACC - REF_DATE | Reference date for settlement | |
| 145 | Table/Structure Field |
BBP_IV_ACC - RL_ESK_KEY | Internal Key for Real Estate Object | |
| 146 | Table/Structure Field |
BBP_IV_ACC - SDOC_ITEM | Sales Document Item | |
| 147 | Table/Structure Field |
BBP_IV_ACC - SD_DOC | Sales and Distribution Document Number | |
| 148 | Table/Structure Field |
BBP_IV_ACC - SERIAL_NO | Number of PO Account Assignment | |
| 149 | Table/Structure Field |
BBP_IV_ACC - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 150 | Table/Structure Field |
BBP_IV_ADD - ADD_TYPE | Shipping Address Type ( '1' = to , '2' = from) | |
| 151 | Table/Structure Field |
BBP_IV_ADD - ANRED | Title | |
| 152 | Table/Structure Field |
BBP_IV_ADD - LAND1 | Country Key | |
| 153 | Table/Structure Field |
BBP_IV_ADD - NAME1 | Name 1 | |
| 154 | Table/Structure Field |
BBP_IV_ADD - ORT01 | City | |
| 155 | Table/Structure Field |
BBP_IV_ADD - PFACH | PO Box | |
| 156 | Table/Structure Field |
BBP_IV_ADD - PSTLZ | Postal Code | |
| 157 | Table/Structure Field |
BBP_IV_ADD - REGIO | Region (State, Province, County) | |
| 158 | Table/Structure Field |
BBP_IV_ADD - SPRAS | Language Key | |
| 159 | Table/Structure Field |
BBP_IV_ADD - STRAS | House number and street | |
| 160 | Table/Structure Field |
BBP_IV_ADD - TXJCD | Tax Jurisdiction | |
| 161 | Table/Structure Field |
BBP_IV_BE - G_BLART | Document type | |
| 162 | Table/Structure Field |
BBP_IV_BE - RATE | Exchange Rate | |
| 163 | Table/Structure Field |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
| 164 | Table/Structure Field |
BBP_IV_EXR - EXCH_RATE | Exchange Rate | |
| 165 | Table/Structure Field |
BBP_IV_EXR - REFCURR | Currency Key | |
| 166 | Table/Structure Field |
BBP_IV_EXR - TARGETCURR | Currency Key | |
| 167 | Table/Structure Field |
BBP_IV_HD - AMOUNT | Amount in document currency | |
| 168 | Table/Structure Field |
BBP_IV_HD - CALC_TAX | Calculate tax automatically | |
| 169 | Table/Structure Field |
BBP_IV_HD - COMPANY | Company Code | |
| 170 | Table/Structure Field |
BBP_IV_HD - CURRENCY | Currency Key | |
| 171 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_1 | Cash Discount Days 1 | |
| 172 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_2 | Cash Discount Days 2 | |
| 173 | Table/Structure Field |
BBP_IV_HD - DISC_DAY_3 | Deadline for net conditions | |
| 174 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
| 175 | Table/Structure Field |
BBP_IV_HD - DISC_PCT_2 | Percentage for Second Cash Discount | |
| 176 | Table/Structure Field |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
| 177 | Table/Structure Field |
BBP_IV_HD - INV_REF | invoice number to which transaction belongs | |
| 178 | Table/Structure Field |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
| 179 | Table/Structure Field |
BBP_IV_HD - MM_PO_IND | MM PO Indicator for Invoice in Backend | |
| 180 | Table/Structure Field |
BBP_IV_HD - NF_TYPE | BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | |
| 181 | Table/Structure Field |
BBP_IV_HD - PMNTTRMS | Terms of Payment Key | |
| 182 | Table/Structure Field |
BBP_IV_HD - PMNT_BASIS_DATE | Baseline date for due date calculation | |
| 183 | Table/Structure Field |
BBP_IV_HD - POST_DATE | Posting Date in the Document | |
| 184 | Table/Structure Field |
BBP_IV_HD - REFERENCE | Reference Document Number | |
| 185 | Table/Structure Field |
BBP_IV_HD - TEXT | Document Header Text | |
| 186 | Table/Structure Field |
BBP_IV_HD - VENDOR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
BBP_IV_IT - ACTIVITY | Operation/Activity Number | |
| 188 | Table/Structure Field |
BBP_IV_IT - AMOUNT | Amount in document currency | |
| 189 | Table/Structure Field |
BBP_IV_IT - BUS_AREA | Business Area | |
| 190 | Table/Structure Field |
BBP_IV_IT - CMMT_ITEM | Commitment Item | |
| 191 | Table/Structure Field |
BBP_IV_IT - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 192 | Table/Structure Field |
BBP_IV_IT - COST_CTR | Cost Center | |
| 193 | Table/Structure Field |
BBP_IV_IT - COST_OBJ | Cost Object | |
| 194 | Table/Structure Field |
BBP_IV_IT - CO_AREA | Controlling Area | |
| 195 | Table/Structure Field |
BBP_IV_IT - DCIND | Debit/Credit Indicator | |
| 196 | Table/Structure Field |
BBP_IV_IT - DZAEHK | Condition counter | |
| 197 | Table/Structure Field |
BBP_IV_IT - FUNC_AREA | EBP: Function Area (Length 4) | |
| 198 | Table/Structure Field |
BBP_IV_IT - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 199 | Table/Structure Field |
BBP_IV_IT - FUND | Fund | |
| 200 | Table/Structure Field |
BBP_IV_IT - FUNDS_CTR | Funds Center | |
| 201 | Table/Structure Field |
BBP_IV_IT - GL_ACCOUNT | General Ledger Account | |
| 202 | Table/Structure Field |
BBP_IV_IT - GRANT_NBR | EBP: Grant | |
| 203 | Table/Structure Field |
BBP_IV_IT - GR_ITEM | Item of a reference document | |
| 204 | Table/Structure Field |
BBP_IV_IT - GR_NUMBER | Document number of a reference document | |
| 205 | Table/Structure Field |
BBP_IV_IT - GR_YEAR | Fiscal Year of Current Period | |
| 206 | Table/Structure Field |
BBP_IV_IT - ITEM_NUM | Item Number | |
| 207 | Table/Structure Field |
BBP_IV_IT - KSCHL | Condition Type | |
| 208 | Table/Structure Field |
BBP_IV_IT - NETWORK | Network Number for Account Assignment | |
| 209 | Table/Structure Field |
BBP_IV_IT - ORDER_NO | Order Number | |
| 210 | Table/Structure Field |
BBP_IV_IT - PO_ITEM | Item Number of Purchasing Document | |
| 211 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 212 | Table/Structure Field |
BBP_IV_IT - PROFIT_CTR | Profit Center | |
| 213 | Table/Structure Field |
BBP_IV_IT - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 214 | Table/Structure Field |
BBP_IV_IT - QUANTITY | Quantity | |
| 215 | Table/Structure Field |
BBP_IV_IT - REF_DATE | Reference date for settlement | |
| 216 | Table/Structure Field |
BBP_IV_IT - RL_ESK_KEY | Internal Key for Real Estate Object | |
| 217 | Table/Structure Field |
BBP_IV_IT - SDOC_ITEM | Sales Document Item | |
| 218 | Table/Structure Field |
BBP_IV_IT - SD_DOC | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
BBP_IV_IT - SERIAL_NO | Number of PO Account Assignment | |
| 220 | Table/Structure Field |
BBP_IV_IT - STUNR | Level Number | |
| 221 | Table/Structure Field |
BBP_IV_IT - SUBDCIND | Checkbox | |
| 222 | Table/Structure Field |
BBP_IV_IT - TAX_CODE | Tax on sales/purchases code | |
| 223 | Table/Structure Field |
BBP_IV_IT - TEXT | Item Text | |
| 224 | Table/Structure Field |
BBP_IV_IT - TXJCD | Tax Jurisdiction | |
| 225 | Table/Structure Field |
BBP_IV_IT - UNIT | Order unit | |
| 226 | Table/Structure Field |
BBP_IV_IT - VENDOR | Account Number of Vendor or Creditor | |
| 227 | Table/Structure Field |
BBP_IV_IT - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 228 | Table/Structure Field |
BBP_IV_SHP - AMOUNT | Amount in document currency | |
| 229 | Table/Structure Field |
BBP_IV_SHP - TAX_CODE | Tax on sales/purchases code | |
| 230 | Table/Structure Field |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
| 231 | Table/Structure Field |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
| 232 | Table/Structure Field |
BBP_IV_TAX - WITHT | Indicator for withholding tax type | |
| 233 | Table/Structure Field |
BBP_IV_TAX - WT_QSSHB | Withholding tax base amount in document currency | |
| 234 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 235 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 236 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 237 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 238 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 239 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 240 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 241 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 242 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 243 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 244 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 245 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 246 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 247 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 248 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 249 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 250 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 251 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 252 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 253 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 254 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 255 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 256 | Table/Structure Field |
J_1BAA - DOCTYP | Document type | |
| 257 | Table/Structure Field |
J_1BAA - NFTYPE | Nota Fiscal Type | |
| 258 | Table/Structure Field |
J_1BNFDOC - DIRECT | Direction of the movement | |
| 259 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 260 | Table/Structure Field |
J_1BNFDOC - DOCREF | Reference to NF | |
| 261 | Table/Structure Field |
J_1BNFDOC - DOCTYP | Document type | |
| 262 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 263 | Table/Structure Field |
J_1BNFDOC - SERIES | Series | |
| 264 | Table/Structure Field |
J_1BNFDOC - SUBSER | Sub series | |
| 265 | Table/Structure Field |
M_J1BAA - DOCNUM | Document Number | |
| 266 | Table/Structure Field |
M_J1BAA - NFNUM | Nota Fiscal Number | |
| 267 | Table/Structure Field |
M_J1BAA - PARID | Partner ID (Customer, Vendor, Business Place) | |
| 268 | Table/Structure Field |
M_J1BAA - SERIES | Series | |
| 269 | Table/Structure Field |
M_J1BAA - SUBSER | Sub series | |
| 270 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 271 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 272 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 273 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 274 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 275 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 276 | Table/Structure Field |
T005 - LAND1 | Country Key |
