Table/Structure Field list used by SAP ABAP Program LEBBFF05 (Include LEBBFF05)
SAP ABAP Program 
LEBBFF05 (Include LEBBFF05) is using
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Data Element (1)
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Table/Structure Field (44)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (13)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
| 2 | Table/Structure Field |
AD01C_SEL - DLISRC | Dynamic Item Source | |
| 3 | Table/Structure Field |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
| 4 | Table/Structure Field |
AD01DLIEF - VBPOS | Sales Document Item | |
| 5 | Table/Structure Field |
AD01DLIEF - VBELN | Sales Document | |
| 6 | Table/Structure Field |
AD01DLIEF - TO_WTGBTR | Amount referenced for invoicing | |
| 7 | Table/Structure Field |
AD01DLIEF - TO_WOGBTR | Amount referenced for invoicing | |
| 8 | Table/Structure Field |
AD01DLIEF - TO_WKGBTR | Amount referenced for invoicing | |
| 9 | Table/Structure Field |
AD01DLIEF - TO_MEGBTR | Quantity billed | |
| 10 | Table/Structure Field |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 11 | Table/Structure Field |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 12 | Table/Structure Field |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
| 13 | Table/Structure Field |
AD01DLIEF - DLINR | Number of the Dynamic Item | |
| 14 | Table/Structure Field |
AD01DLISF - DLIUS | Usage of the DI profile | |
| 15 | Table/Structure Field |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
| 16 | Table/Structure Field |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
| 17 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 18 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 19 | Table/Structure Field |
AD01TO_BTR - TO_MEGBTR | Quantity billed | |
| 20 | Table/Structure Field |
AD01TO_BTR - TO_WKGBTR | Amount referenced for invoicing | |
| 21 | Table/Structure Field |
AD01TO_BTR - TO_WOGBTR | Amount referenced for invoicing | |
| 22 | Table/Structure Field |
AD01TO_BTR - TO_WTGBTR | Amount referenced for invoicing | |
| 23 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 24 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 25 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 26 | Table/Structure Field |
COEP - BUZEI | Posting row | |
| 27 | Table/Structure Field |
COEP_KEY - BUZEI | Posting row | |
| 28 | Table/Structure Field |
COVP - BELNR | Document Number | |
| 29 | Table/Structure Field |
COVP - BUZEI | Posting row | |
| 30 | Table/Structure Field |
COVP - KOKRS | Controlling Area | |
| 31 | Table/Structure Field |
COVP - MBGBTR | Total quantity entered | |
| 32 | Table/Structure Field |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
| 33 | Table/Structure Field |
COVPR - BUZEI | Posting row | |
| 34 | Table/Structure Field |
COVPR - KOKRS | Controlling Area | |
| 35 | Table/Structure Field |
COVPR - BELNR | Document Number | |
| 36 | Table/Structure Field |
EBII - EXPID | Resource Item ID | |
| 37 | Table/Structure Field |
EBII - FKMNG | Quantity billed | |
| 38 | Table/Structure Field |
EBII - FKWRT | Amount referenced for invoicing | |
| 39 | Table/Structure Field |
EBII - VBELN | Sales Document | |
| 40 | Table/Structure Field |
EBII - VBPOS | Sales Document Item | |
| 41 | Table/Structure Field |
EBITK - IDTYP | Expense item type | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 43 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 44 | Table/Structure Field |
VBAP - POSNR | Sales Document Item |
