Table/Structure Field list used by SAP ABAP Class CL_IM_IM_INVOICE_UPDAT_CUP (Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP)
SAP ABAP Class 
CL_IM_IM_INVOICE_UPDAT_CUP (Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP) is using
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Class (2)
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Data Element (9)
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Table/Structure Field (33)
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Function Module (4)
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Interface (5)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CUP_DOC_IT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
CUP_DOC_IT - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
CUP_DOC_IT - ITCIG | CIG Number for Vendor | |
| 4 | Table/Structure Field |
CUP_DOC_IT - ITCUP | CUP number for Vendor | |
| 5 | Table/Structure Field |
CUP_DOC_IT - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
CUP_DOC_IT - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 10 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 11 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 12 | Table/Structure Field |
MRMRSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
MRMRSEG - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
MRMRSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 16 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 17 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 23 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 27 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 30 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 31 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 32 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 33 | Table/Structure Field |
TTXIT - TDTEXT | Short text |
