Table/Structure Field list used by SAP ABAP Program LIEDIF0B (EDI-INVOIC, Initial Letter >>>> B <<<<)
SAP ABAP Program
LIEDIF0B (EDI-INVOIC, Initial Letter >>>> B <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - AWTYP | Reference procedure | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_KEY - AWREF | Reference document number | ||
| 15 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 19 | ACCHD - AWTYP | Reference procedure | ||
| 20 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 21 | ACCHD_KEY - AWREF | Reference document number | ||
| 22 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 23 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 24 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 26 | ACCIT_KEY - AWREF | Reference document number | ||
| 27 | BKPF - BUKRS | Company Code | ||
| 28 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 29 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 30 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 31 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 32 | BKPF - WAERS | Currency Key | ||
| 33 | BSEG - BSCHL | Posting Key | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - DMBTR | Amount in local currency | ||
| 36 | BSEG - KOKRS | Controlling Area | ||
| 37 | BSEG - SAKNR | G/L Account Number | ||
| 38 | BSEG - WRBTR | Amount in document currency | ||
| 39 | DRSEG_CR - WAERS | Currency Key | ||
| 40 | DRSEG_CR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 41 | DRSEG_CR - CURTP | Currency type and valuation view | ||
| 42 | DRSEG_CR - REWRT | Invoice value in local currency | ||
| 43 | E1EDK01 - BSART | E1EDK01-BSART | ||
| 44 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 45 | E1EDP05 - UPRBS | Price unit | ||
| 46 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 47 | E1EDP05 - KRATE | Condition record per unit | ||
| 48 | E1EDP05 - KPERC | Condition percentage rate | ||
| 49 | E1EDP05 - KOTXT | Condition Text | ||
| 50 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 51 | E1EDP05 - CURTP | E1EDP05-CURTP | ||
| 52 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 53 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 54 | E1EDS01 - SUMME | Total value of sum segment | ||
| 55 | E1IDKU5 - MOAQUAL | Qualifier for the Amount | ||
| 56 | EDIDC - DOCNUM | IDoc number | ||
| 57 | EDIDD - DOCNUM | IDoc number | ||
| 58 | EDIDD - SDATA | Application data | ||
| 59 | EDIDD - SEGNAM | Segment type | ||
| 60 | FTPOST1 - FVAL | BDC field value | ||
| 61 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | T076I - EWLNR | EDI: Goods/Services Number (First 30 Places) | ||
| 71 | T076I - SKBUKRS | Company Code | ||
| 72 | T076I - PARART | Partner Type | ||
| 73 | T076I - KTBUKRS | Company Code | ||
| 74 | T076I - KONTO | Partner number | ||
| 75 | TCURC - WAERS | Currency Key | ||
| 76 | TCVPROFD - CURRTYP | Currency type | ||
| 77 | TCVPROFD - VALUTYP | Valuation View | ||
| 78 | TEDS1 - STATUS | Status of IDoc |