Data Element list used by SAP ABAP Class CL_INV_INV_REMADV_DOC (Bill Document)
SAP ABAP Class
CL_INV_INV_REMADV_DOC (Bill Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_FLD | Field in parameter | ||
| 2 | BAPI_LINE | Lines in parameter | ||
| 3 | BAPI_MSG | Message Text | ||
| 4 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BU_KOINH | Account Holder Name | ||
| 6 | FLAG | General Flag | ||
| 7 | INV_ACTIVITY | Authority Check for Activity | ||
| 8 | INV_ACTN | Action Within Bill/Payment Advice Note Processing | ||
| 9 | INV_CANCEL_RSN | Reversal Reason | ||
| 10 | INV_DOC_CATEGORY | Document Category | ||
| 11 | INV_DOC_STATUS | Document Status | ||
| 12 | INV_DOC_STATUS | Document Status | ||
| 13 | INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 14 | INV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 15 | INV_INBOUND_REF | Reference to Bill Document | ||
| 16 | INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 17 | INV_INBOUND_TYPE | Type of Bill Receipt | ||
| 18 | INV_INT_IDENT | Internal Document Identification | ||
| 19 | INV_INT_IDENT_TYPE | Type of Internal Identifier | ||
| 20 | INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | ||
| 21 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 22 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 23 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 24 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 25 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 26 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 27 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 28 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 29 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 30 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 31 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 32 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 33 | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 34 | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 35 | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 36 | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 37 | INV_INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 38 | INV_INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 39 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 40 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 41 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 42 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 43 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 44 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 45 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 46 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 47 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 48 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 49 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 50 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 51 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 52 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 53 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 54 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 55 | INV_KENNZX | General Indicator 'X' or ' ' | ||
| 56 | INV_LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | ||
| 57 | INV_LINE_TYPE | Line Type | ||
| 58 | INV_MODE | Processing Mode (1 = Display, 2 = Change, 3 = Create...) | ||
| 59 | INV_NR_OF_SUBPROC | Subprocess Number (Such As Check Function Module) | ||
| 60 | INV_NR_OF_SUBPROC | Subprocess Number (Such As Check Function Module) | ||
| 61 | INV_NR_OF_SUBPROC | Subprocess Number (Such As Check Function Module) | ||
| 62 | INV_PROCESS_TYPE | Process Type | ||
| 63 | INV_PRODUCT_ID_TYPE | ID Type | ||
| 64 | INV_PRODUCT_ID_TYPE | ID Type | ||
| 65 | INV_RELEASE_CHECK | Unique Identification for Release Check | ||
| 66 | INV_RELEASE_CHECK | Unique Identification for Release Check | ||
| 67 | INV_SELECTION_CRITERIA | Database Selection Criteria | ||
| 68 | INV_SELECTION_CRITERIA | Database Selection Criteria | ||
| 69 | INV_SELECTION_CRITERIA | Database Selection Criteria | ||
| 70 | INV_WMODE | Processing Mode | ||
| 71 | INV_WMODE | Processing Mode | ||
| 72 | KENNZX | Indicators | ||
| 73 | KENNZX | Indicators | ||
| 74 | KENNZX | Indicators | ||
| 75 | KENNZX | Indicators | ||
| 76 | KENNZX | Indicators | ||
| 77 | KENNZX | Indicators | ||
| 78 | KENNZX | Indicators | ||
| 79 | KENNZX | Indicators | ||
| 80 | KENNZX | Indicators | ||
| 81 | KENNZX | Indicators | ||
| 82 | MSGV1 | Message variable 01 | ||
| 83 | NUM10 | 10 digit number | ||
| 84 | NUM10 | 10 digit number | ||
| 85 | NUM10 | 10 digit number | ||
| 86 | NUM10 | 10 digit number | ||
| 87 | NUM10 | 10 digit number | ||
| 88 | RSTGR | Reason Code for Payments | ||
| 89 | SWC_ELEM | Element | ||
| 90 | SWO_EVENT | Event | ||
| 91 | SWO_OBJTYP | Object Type | ||
| 92 | SWO_TYPEID | Object key | ||
| 93 | SWO_TYPEID | Object key | ||
| 94 | SYDATUM | System Date | ||
| 95 | SYDATUM | System Date | ||
| 96 | SYMSGID | Message Class | ||
| 97 | SYMSGNO | Message Number | ||
| 98 | SYMSGNO | Message Number | ||
| 99 | SYTABIX | Row Index of Internal Tables | ||
| 100 | SYTABIX | Row Index of Internal Tables | ||
| 101 | SYTABIX | Row Index of Internal Tables | ||
| 102 | SYTABIX | Row Index of Internal Tables | ||
| 103 | SYTABIX | Row Index of Internal Tables | ||
| 104 | SYTABIX | Row Index of Internal Tables | ||
| 105 | SYTABIX | Row Index of Internal Tables | ||
| 106 | SYUCOMM | Function Code | ||
| 107 | TE_STRUC | Structure name of BAPI table extension |