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