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 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
BBPMENGE | Quantity | |
5 | ![]() |
BBP_ACCTYP | Account Assignment Category EBR Document | |
6 | ![]() |
BBP_CMMT_LONG | EBP: Commitment Item (Length 24) | |
7 | ![]() |
BBP_FKBER_LONG | EBP: Function Area (Length 16) | |
8 | ![]() |
BBP_FKBER_SHORT | EBP: Function Area (Length 4) | |
9 | ![]() |
BBP_GRANT_NBR | EBP: Grant | |
10 | ![]() |
BBP_PERCNT | Percentage of Accounting Distibution | |
11 | ![]() |
BEKKN | Number of PO Account Assignment | |
12 | ![]() |
BP_GEBER | Fund | |
13 | ![]() |
BSTME | Order unit | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
CIM_COUNT | Internal counter | |
16 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
17 | ![]() |
DABRBEZ | Reference date for settlement | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
ETENR | Schedule line | |
21 | ![]() |
EWERK | Plant | |
22 | ![]() |
FIPOS | Commitment Item | |
23 | ![]() |
FISTL | Funds Center | |
24 | ![]() |
GSBER | Business Area | |
25 | ![]() |
HKONT | General Ledger Account | |
26 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
27 | ![]() |
INTROW | Internal line number for limits | |
28 | ![]() |
ITEM_NUM | Item Number | |
29 | ![]() |
JV_PART | Partner account number | |
30 | ![]() |
JV_RECIND | Recovery Indicator | |
31 | ![]() |
KOKRS | Controlling Area | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
KSTRG | Cost Object | |
34 | ![]() |
LFBNR | Document number of a reference document | |
35 | ![]() |
LFGJA | Fiscal Year of Current Period | |
36 | ![]() |
LFPOS | Item of a reference document | |
37 | ![]() |
MATNR | Material Number | |
38 | ![]() |
MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
NPLNR | Network Number for Account Assignment | |
40 | ![]() |
PACKNO | Package number | |
41 | ![]() |
POSNR_VA | Sales Document Item | |
42 | ![]() |
PRCTR | Profit Center | |
43 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | ![]() |
SGTXT | Item Text | |
46 | ![]() |
SHKZG | Debit/Credit Indicator | |
47 | ![]() |
VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VORNR | Operation/Activity Number | |
49 | ![]() |
WRBTR | Amount in document currency |