Table/Structure Field list used by SAP ABAP Program LEBBFF10 (Include LEBBFF10)
SAP ABAP Program 
LEBBFF10 (Include LEBBFF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AD01ATTR - POPER | Posting period | |
| 2 | Table/Structure Field |
AD01ATTRI - POPER | Posting period | |
| 3 | Table/Structure Field |
AD01ATTRI1 - POPER | Posting period | |
| 4 | Table/Structure Field |
AD01DLI - DLISRC | Dynamic Item Source | |
| 5 | Table/Structure Field |
AD01DLI - PROFNR | Dynamic Item Processor Profile | |
| 6 | Table/Structure Field |
AD01DLIA - DLINR | Number of the Dynamic Item | |
| 7 | Table/Structure Field |
AD01DLIA - POPER | Posting period | |
| 8 | Table/Structure Field |
AD01DLIA - TIMESTMP | Time created (Greenwich Meantime) | |
| 9 | Table/Structure Field |
AD01DLIDAT - PROFNR | Dynamic Item Processor Profile | |
| 10 | Table/Structure Field |
AD01DLIDAT - TIMESTMP | Time created (Greenwich Meantime) | |
| 11 | Table/Structure Field |
AD01DLIDAT - DLISRC | Dynamic Item Source | |
| 12 | Table/Structure Field |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
| 13 | Table/Structure Field |
AD01DLIEF - VBPOS | Sales Document Item | |
| 14 | Table/Structure Field |
AD01DLIEF - VBELN | Sales Document | |
| 15 | Table/Structure Field |
AD01DLIEF - TO_WTGBTR | Amount referenced for invoicing | |
| 16 | Table/Structure Field |
AD01DLIEF - TO_WOGBTR | Amount referenced for invoicing | |
| 17 | Table/Structure Field |
AD01DLIEF - TO_WKGBTR | Amount referenced for invoicing | |
| 18 | Table/Structure Field |
AD01DLIEF - TO_MEGBTR | Quantity billed | |
| 19 | Table/Structure Field |
AD01DLIEF - TO_DATE | To Date | |
| 20 | Table/Structure Field |
AD01DLIEF - TIMESTMP | Time created (Greenwich Meantime) | |
| 21 | Table/Structure Field |
AD01DLIEF - MANDT | Client | |
| 22 | Table/Structure Field |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
| 23 | Table/Structure Field |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
| 24 | Table/Structure Field |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
| 25 | Table/Structure Field |
AD01DLIEF - DLIUS | Usage of the DI profile | |
| 26 | Table/Structure Field |
AD01DLIEF - DLINR | Number of the Dynamic Item | |
| 27 | Table/Structure Field |
AD01DLISF - DLIUS | Usage of the DI profile | |
| 28 | Table/Structure Field |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
| 29 | Table/Structure Field |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
| 30 | Table/Structure Field |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
| 31 | Table/Structure Field |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
| 32 | Table/Structure Field |
AD01TO_BTR - TO_MEGBTR | Quantity billed | |
| 33 | Table/Structure Field |
AD01TO_BTR - TO_WKGBTR | Amount referenced for invoicing | |
| 34 | Table/Structure Field |
AD01TO_BTR - TO_WOGBTR | Amount referenced for invoicing | |
| 35 | Table/Structure Field |
AD01TO_BTR - TO_WTGBTR | Amount referenced for invoicing | |
| 36 | Table/Structure Field |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
| 37 | Table/Structure Field |
COVP - WTGBTR | Total Value in Transaction Currency | |
| 38 | Table/Structure Field |
COVP - WOGBTR | Total Value in Object Currency | |
| 39 | Table/Structure Field |
COVP - TWAER | Transaction Currency | |
| 40 | Table/Structure Field |
COVP - PERIO | Period | |
| 41 | Table/Structure Field |
COVP - OWAER | Currency Key | |
| 42 | Table/Structure Field |
COVP - KOKRS | Controlling Area | |
| 43 | Table/Structure Field |
COVP - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
COVP - BUDAT | Posting Date | |
| 45 | Table/Structure Field |
EBII - EXPID | Resource Item ID | |
| 46 | Table/Structure Field |
EBII - FKMNG | Quantity billed | |
| 47 | Table/Structure Field |
EBII - FKWRT | Amount referenced for invoicing | |
| 48 | Table/Structure Field |
EBII - VBELN | Sales Document | |
| 49 | Table/Structure Field |
EBII - VBPOS | Sales Document Item | |
| 50 | Table/Structure Field |
SI_TKA00 - ALLEW | Update all Currencies | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
TKA00 - ALLEW | Update all Currencies | |
| 54 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
