Table/Structure Field list used by SAP ABAP Class CL_ERPTMS_IV_SELOPT (ERP TCM Invoice Integration SELECT-OPTIONS Handling)
SAP ABAP Class 
CL_ERPTMS_IV_SELOPT (ERP TCM Invoice Integration SELECT-OPTIONS Handling) is using
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Class (11)
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Data Element (6)
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Table/Structure Field (50)
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Function Module (6)
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Interface (2)
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Message Class (1)
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Message Number (1)
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Class Method (37)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 2 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 3 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 4 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 5 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_SERVICE_PROVIDER | Reference Document Category of Transportation Management | |
| 6 | Table/Structure Field |
ERPTMS_S_IV_REFERENCE - TM_SERVICE_PROVIDER | Reference Document Category of Transportation Management | |
| 7 | Table/Structure Field |
FAGL_RANGE_S_LIFNR - LOW | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 9 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 18 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 19 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 20 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 21 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 23 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 24 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 25 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 26 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 27 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 28 | Table/Structure Field |
RV54A - SELKZ | Selection flag | |
| 29 | Table/Structure Field |
RV54A - SELKZ | Selection flag | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
TCM_D_IV_SELOPT - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
TCM_D_IV_SELOPT - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
TCM_D_IV_SELOPT - COUNTER | Natural number | |
| 47 | Table/Structure Field |
TCM_D_IV_SELOPT - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
TCM_D_IV_SELOPT - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
VENDOR_FOUND - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
VENDOR_FOUND - NAME | Name 1 |
