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