Data Element list used by SAP ABAP Table E3BIVHD (BBP Incoming Invoice Header)
SAP ABAP Table 
E3BIVHD (BBP Incoming Invoice Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPZTERM | Terms of Payment Key | |
| 2 | Data Element |
BBP_DZBD1P | Percentage for First Cash Discount | |
| 3 | Data Element |
BBP_DZBD2P | Percentage for Second Cash Discount | |
| 4 | Data Element |
BBP_INVREF | invoice number to which transaction belongs | |
| 5 | Data Element |
BBP_KIDNO | Country-Specific Payment Reference | |
| 6 | Data Element |
BBP_NFTYP | BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | |
| 7 | Data Element |
BBP_ZBD1T | Cash Discount Days 1 | |
| 8 | Data Element |
BBP_ZBD2T | Cash Discount Days 2 | |
| 9 | Data Element |
BBP_ZBD3T | Deadline for net conditions | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
IV_ID | Invoice ID | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
LOGSYS | Logical system | |
| 16 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 17 | Data Element |
TEXT | Text field | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WRBTR | Amount in document currency | |
| 20 | Data Element |
XBLNR | Reference Document Number |
