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 |
---|---|---|---|---|
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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 |