Table/Structure Field list used by SAP ABAP Program LBBPIVTOP (LBBPIVTOP)
SAP ABAP Program
LBBPIVTOP (LBBPIVTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPIV_FRSEG - BPMNG | Quantity in order price quantity unit | ||
| 2 | BBPIV_FRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 3 | BBPIV_FRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | BBPIV_FRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 5 | BBPIV_FRSEG - XEKBE | Indicator: update purchase order history | ||
| 6 | BBPIV_FRSEG - WRBTR | Amount in document currency | ||
| 7 | BBPIV_FRSEG - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 8 | BBPIV_FRSEG - TXJCD | Tax Jurisdiction | ||
| 9 | BBPIV_FRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 10 | BBPIV_FRSEG - STBUZ | Item in material document | ||
| 11 | BBPIV_FRSEG - SGTXT | Item Text | ||
| 12 | BBPIV_FRSEG - MENGE | Quantity | ||
| 13 | BBPIV_FRSEG - EBELN | Purchase order number | ||
| 14 | BBPIV_FRSEG - EBELP | Item Number of Purchasing Document | ||
| 15 | BBPIV_FRSEG - GITYP | Distribution Type for Employment Tax | ||
| 16 | BBPIV_FRSEG - GRICD | Activity Code for Gross Income Tax | ||
| 17 | BBPIV_FRSEG - GRIRG | Region (State, Province, County) | ||
| 18 | BBPIV_FRSEG - LFBNR | Document number of a reference document | ||
| 19 | BBPIV_FRSEG - LFGJA | Fiscal Year of Current Period | ||
| 20 | BBPIV_FRSEG - LFPOS | Item of a reference document | ||
| 21 | BBPIV_FRSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BBPIV_FRSEG_45A - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 23 | BBPIV_FRSEG_45A - EBELN | Purchase order number | ||
| 24 | BBPIV_FRSEG_45A - XEKBE | Indicator: update purchase order history | ||
| 25 | BBPIV_FRSEG_45A - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 26 | BBPIV_FRSEG_45A - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 27 | BBPIV_FRSEG_45A - STBUZ | Item in material document | ||
| 28 | BBPIV_FRSEG_45A - RBWWR | Invoice amount in document currency of vendor invoice | ||
| 29 | BBPIV_FRSEG_45A - RBMNG | Qty invoiced in vendor invoice in PO order units | ||
| 30 | BBPIV_FRSEG_45A - LFPOS | Item of a reference document | ||
| 31 | BBPIV_FRSEG_45A - LFKOR | Type of vendor error | ||
| 32 | BBPIV_FRSEG_45A - LFGJA | Fiscal Year of Current Period | ||
| 33 | BBPIV_FRSEG_45A - LFBNR | Document number of a reference document | ||
| 34 | BBPIV_FRSEG_45A - KZMEK | Correction indicator | ||
| 35 | BBPIV_FRSEG_45A - GRIRG | Region (State, Province, County) | ||
| 36 | BBPIV_FRSEG_45A - GRICD | Activity Code for Gross Income Tax | ||
| 37 | BBPIV_FRSEG_45A - GITYP | Distribution Type for Employment Tax | ||
| 38 | BBPIV_FRSEG_45A - EBELP | Item Number of Purchasing Document | ||
| 39 | BBPIV_FRSEG_45A - BPRBM | Qty invoiced in vendor invoice in PO price units | ||
| 40 | EK08RBB - KZMEK | Correction indicator | ||
| 41 | RBDRSEG - KZMEK | Correction indicator | ||
| 42 | RBDRSEG_DT - KZMEK | Correction indicator | ||
| 43 | RSEG - LFEHL | Type of vendor error | ||
| 44 | SYST - SAPRL | ABAP System Field: SAP System Release |