Data Element list used by SAP ABAP Table E3BIVIT (BBP Incoming Invoice Item)
SAP ABAP Table E3BIVIT (BBP Incoming Invoice Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | BBP_ACCTYP | Account Assignment Category EBR Document | |
6 | Data Element | BBP_CMMT_LONG | EBP: Commitment Item (Length 24) | |
7 | Data Element | BBP_FKBER_LONG | EBP: Function Area (Length 16) | |
8 | Data Element | BBP_FKBER_SHORT | EBP: Function Area (Length 4) | |
9 | Data Element | BBP_GRANT_NBR | EBP: Grant | |
10 | Data Element | BBP_PERCNT | Percentage of Accounting Distibution | |
11 | Data Element | BEKKN | Number of PO Account Assignment | |
12 | Data Element | BP_GEBER | Fund | |
13 | Data Element | BSTME | Order unit | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | CIM_COUNT | Internal counter | |
16 | Data Element | CO_AUFPL | Routing number of operations in the order | |
17 | Data Element | DABRBEZ | Reference date for settlement | |
18 | Data Element | EBELN | Purchasing Document Number | |
19 | Data Element | EBELP | Item Number of Purchasing Document | |
20 | Data Element | ETENR | Schedule line | |
21 | Data Element | EWERK | Plant | |
22 | Data Element | FIPOS | Commitment Item | |
23 | Data Element | FISTL | Funds Center | |
24 | Data Element | GSBER | Business Area | |
25 | Data Element | HKONT | General Ledger Account | |
26 | Data Element | IMKEY | Internal Key for Real Estate Object | |
27 | Data Element | INTROW | Internal line number for limits | |
28 | Data Element | ITEM_NUM | Item Number | |
29 | Data Element | JV_PART | Partner account number | |
30 | Data Element | JV_RECIND | Recovery Indicator | |
31 | Data Element | KOKRS | Controlling Area | |
32 | Data Element | KOSTL | Cost Center | |
33 | Data Element | KSTRG | Cost Object | |
34 | Data Element | LFBNR | Document number of a reference document | |
35 | Data Element | LFGJA | Fiscal Year of Current Period | |
36 | Data Element | LFPOS | Item of a reference document | |
37 | Data Element | MATNR | Material Number | |
38 | Data Element | MWSKZ | Tax on sales/purchases code | |
39 | Data Element | NPLNR | Network Number for Account Assignment | |
40 | Data Element | PACKNO | Package number | |
41 | Data Element | POSNR_VA | Sales Document Item | |
42 | Data Element | PRCTR | Profit Center | |
43 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
44 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | Data Element | SGTXT | Item Text | |
46 | Data Element | SHKZG | Debit/Credit Indicator | |
47 | Data Element | VBELN | Sales and Distribution Document Number | |
48 | Data Element | VORNR | Operation/Activity Number | |
49 | Data Element | WRBTR | Amount in document currency |