SAP ABAP Table BBP_IV_HD (BBP Invoice Header) is using

• Data Element (38)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKL	Bank number
2	Data Element	BANKN	Bank account number
3	Data Element	BANKS	Bank country key
4	Data Element	BBPZTERM	Terms of Payment Key
5	Data Element	BBP_DZBD1P	Percentage for First Cash Discount
6	Data Element	BBP_DZBD2P	Percentage for Second Cash Discount
7	Data Element	BBP_INVREF	invoice number to which transaction belongs
8	Data Element	BBP_KIDNO	Country-Specific Payment Reference
9	Data Element	BBP_MM_PO_IND	MM PO Indicator for Invoice in Backend
10	Data Element	BBP_NFTYP	BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0)
11	Data Element	BBP_ZBD1T	Cash Discount Days 1
12	Data Element	BBP_ZBD2T	Cash Discount Days 2
13	Data Element	BBP_ZBD3T	Deadline for net conditions
14	Data Element	BKONT	Bank Control Key
15	Data Element	BKTXT	Document Header Text
16	Data Element	BLART	Document type
17	Data Element	BLDAT	Document Date in Document
18	Data Element	BUDAT	Posting Date in the Document
19	Data Element	BUKRS	Company Code
20	Data Element	CHAR1	Single-Character Flag
21	Data Element	DZFBDT	Baseline date for due date calculation
22	Data Element	DZLSCH	Payment method
23	Data Element	DZLSPR	Payment Block Key
24	Data Element	DZUONR	Assignment number
25	Data Element	DZUONR	Assignment number
26	Data Element	IV_ID	Invoice ID
27	Data Element	LIFNR	Account Number of Vendor or Creditor
28	Data Element	LOGSYS	Logical system
29	Data Element	PSKTO	Account Number of Bank Account At Post Office
30	Data Element	SGTXT	Item Text
31	Data Element	SGTXT	Item Text
32	Data Element	SHKZG	Debit/Credit Indicator
33	Data Element	WAERS	Currency Key
34	Data Element	WRBTR	Amount in document currency
35	Data Element	XBLNR	Reference Document Number
36	Data Element	XFELD	Checkbox
37	Data Element	XFELD	Checkbox
38	Data Element	XMWST	Calculate tax automatically