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 |
---|---|---|---|---|
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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,...) |