Table/Structure Field list used by SAP ABAP Class CL_IM_ADSPC_INVOICE_CREATE (Imp. class for BAdI imp. ADSPC_INVOICE_CREATE)
SAP ABAP Class
CL_IM_ADSPC_INVOICE_CREATE (Imp. class for BAdI imp. ADSPC_INVOICE_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMKBMR - BLART | Document type | ||
| 2 | KOMKBMR - BUKRS | Company Code | ||
| 3 | KOMKBMR - IDENT | Identification of the application that generated the invoice | ||
| 4 | KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 5 | KOMKBMR - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | KOMKBMR - LIFRE | Different Invoicing Party | ||
| 7 | KOMKBMR - USNAM | User name | ||
| 8 | KOMKBMR - BELNR | Accounting Document Number | ||
| 9 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 10 | RBKP - USNAM | User name | ||
| 11 | RBKP - RBSTAT | Invoice document status | ||
| 12 | RBKP - LIFNR | Different Invoicing Party | ||
| 13 | RBKP - LIEFFN | Vendor error (exclusive of tax) | ||
| 14 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 15 | RBKP - BUKRS | Company Code | ||
| 16 | RBKP - BLART | Document type | ||
| 17 | RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 18 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |