Table/Structure Field list used by SAP ABAP Program LIEDIF1W (LIEDIF1W)
SAP ABAP Program
LIEDIF1W (LIEDIF1W) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
2 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
3 | ![]() |
BSEG - MENGE | Quantity | |
4 | ![]() |
BSEG - SGTXT | Item Text | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
EDI_Z51 - FTEXT | Free Text | |
7 | ![]() |
EDI_Z51 - ORPNR | Purchase order item number | |
8 | ![]() |
EDI_Z51 - ORDNR | Purchase Order Number of Invoice Recipient | |
9 | ![]() |
EDI_Z51 - NETWR | Item value (net) | |
10 | ![]() |
EDI_Z51 - MATNR | Material and service number of invoicing party | |
11 | ![]() |
EDI_Z51 - IDLEM | Invoice recipient's ID for receiver of goods and services | |
12 | ![]() |
EDI_Z51 - FKTLE | Invoice receiver's code for receiver of goods and services | |
13 | ![]() |
EDI_Z51 - FKIMG | Invoiced Quantity | |
14 | ![]() |
EDI_Z51 - EANNR | International Article Number (EAN) | |
15 | ![]() |
EDI_Z51 - DMATN | Material and service number of invoice recipient | |
16 | ![]() |
EDI_Z51 - DAVON | Start date of rendering services by the invoicing party | |
17 | ![]() |
EDI_Z51 - DABIS | End date of rendering services by the invoicing party | |
18 | ![]() |
EDI_Z51 - BRWRT | Item value (gross) | |
19 | ![]() |
EDI_Z51 - ARKTX | Material and Service Description of Invoicing Party | |
20 | ![]() |
EDI_Z51 - ANETW | Absolute net value of item | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
RBSEG - EBELN | Purchasing Document Number | |
24 | ![]() |
RBSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
25 | ![]() |
RBSEG - SGTXT | Item Text | |
26 | ![]() |
T076K - DATAB | Valid-From Date | |
27 | ![]() |
T076K - DATBI | Valid To Date | |
28 | ![]() |
TEDS1 - STATUS | Status of IDoc |