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