Data Element list used by SAP ABAP Table BBP_IV_IT (BBP Invoice Line Item)
SAP ABAP Table 
BBP_IV_IT (BBP Invoice Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BBPMENGE | Quantity | |
| 5 | Data Element |
BBPWERKS | Plant | |
| 6 | Data Element |
BBP_ACCTYP | Account Assignment Category EBR Document | |
| 7 | Data Element |
BBP_CMMT_LONG | EBP: Commitment Item (Length 24) | |
| 8 | Data Element |
BBP_FKBER_LONG | EBP: Function Area (Length 16) | |
| 9 | Data Element |
BBP_FKBER_SHORT | EBP: Function Area (Length 4) | |
| 10 | Data Element |
BBP_GRANT_NBR | EBP: Grant | |
| 11 | Data Element |
BBP_PERCNT | Percentage of Accounting Distibution | |
| 12 | Data Element |
BEKKN | Number of PO Account Assignment | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BSTME | Order unit | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
CHAR1 | Single-Character Flag | |
| 17 | Data Element |
CIM_COUNT | Internal counter | |
| 18 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 19 | Data Element |
DABRBEZ | Reference date for settlement | |
| 20 | Data Element |
DZAEHK | Condition counter | |
| 21 | Data Element |
DZUONR | Assignment number | |
| 22 | Data Element |
DZUONR | Assignment number | |
| 23 | Data Element |
EBELN | Purchasing Document Number | |
| 24 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 25 | Data Element |
ETENR | Schedule line | |
| 26 | Data Element |
FIPOS | Commitment Item | |
| 27 | Data Element |
FISTL | Funds Center | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
HKONT | General Ledger Account | |
| 30 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 31 | Data Element |
INTROW | Internal line number for limits | |
| 32 | Data Element |
ITEM_NUM | Item Number | |
| 33 | Data Element |
JV_PART | Partner account number | |
| 34 | Data Element |
JV_RECIND | Recovery Indicator | |
| 35 | Data Element |
KOKRS | Controlling Area | |
| 36 | Data Element |
KOSTL | Cost Center | |
| 37 | Data Element |
KSCHL | Condition Type | |
| 38 | Data Element |
KSTRG | Cost Object | |
| 39 | Data Element |
LFBNR | Document number of a reference document | |
| 40 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 41 | Data Element |
LFPOS | Item of a reference document | |
| 42 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 43 | Data Element |
MATNR | Material Number | |
| 44 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 45 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 46 | Data Element |
PACKNO | Package number | |
| 47 | Data Element |
POSNR_VA | Sales Document Item | |
| 48 | Data Element |
PRCTR | Profit Center | |
| 49 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 50 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 51 | Data Element |
SGTXT | Item Text | |
| 52 | Data Element |
SGTXT | Item Text | |
| 53 | Data Element |
SGTXT | Item Text | |
| 54 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 55 | Data Element |
STUNR | Level Number | |
| 56 | Data Element |
TXJCD | Tax Jurisdiction | |
| 57 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 58 | Data Element |
VORNR | Operation/Activity Number | |
| 59 | Data Element |
WRBTR | Amount in document currency | |
| 60 | Data Element |
XFELD | Checkbox | |
| 61 | Data Element |
XFELD | Checkbox | |
| 62 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? |
