Table/Structure Field list used by SAP ABAP Class CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class))
SAP ABAP Class 
CL_IVE_B2B_PREPROCESSOR_ABSTR (Data preparation for B2B inbound (abstract base class)) is using
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Class (40)
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Data Element (10)
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Table/Structure Field (230)
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Function Module (16)
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Interface (5)
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Message Class (9)
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Message Number (13)
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Class Method (85)
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Table (61)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 2 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 4 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 5 | Table/Structure Field |
EK08R - EBELN | Purchase order number | |
| 6 | Table/Structure Field |
EK08R - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EK08R - LFBNR | Document number of a reference document | |
| 9 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 10 | Table/Structure Field |
EK08R - LFGJA | Fiscal Year of Current Period | |
| 11 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 12 | Table/Structure Field |
EK08R - LFPOS | Item of a reference document | |
| 13 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 14 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 15 | Table/Structure Field |
EK08R - WEMNG_F | EK08R-WEMNG_F | |
| 16 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
EK08R - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 20 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 21 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 22 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 23 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 24 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 25 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 26 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 27 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 30 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 31 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 33 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 34 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 35 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 40 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 43 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 48 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 53 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 54 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 55 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 59 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 62 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 63 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 64 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 65 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 66 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 67 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 68 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 69 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 70 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 72 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 73 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 74 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 76 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 77 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
IVE_S_CTRL - BUKRS | Company Code | |
| 84 | Table/Structure Field |
IVE_S_CTRL - KONTO | Partner number | |
| 85 | Table/Structure Field |
IVE_S_CTRL - PARART | Partner Type | |
| 86 | Table/Structure Field |
IVE_S_INCINV_HEADER - BLART | Document type | |
| 87 | Table/Structure Field |
IVE_S_INCINV_HEADER - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
IVE_S_INCINV_HEADER - BUKRS | Company Code | |
| 89 | Table/Structure Field |
IVE_S_INCINV_HEADER - FILKD | Account Number of the Branch | |
| 90 | Table/Structure Field |
IVE_S_INCINV_HEADER - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 91 | Table/Structure Field |
IVE_S_INCINV_HEADER - LANDL | Supplying Country | |
| 92 | Table/Structure Field |
IVE_S_INCINV_HEADER - LIFNR | Different Invoicing Party | |
| 93 | Table/Structure Field |
IVE_S_INCINV_HEADER - LIFNR | Different Invoicing Party | |
| 94 | Table/Structure Field |
IVE_S_INCINV_HEADER - LIFNR | Different Invoicing Party | |
| 95 | Table/Structure Field |
IVE_S_INCINV_HEADER - TCODE | Transaction Code | |
| 96 | Table/Structure Field |
IVE_S_INCINV_HEADER - UZAWE | Payment method supplement | |
| 97 | Table/Structure Field |
IVE_S_INCINV_HEADER - XBNK | Planned Delivery Costs Indicator | |
| 98 | Table/Structure Field |
IVE_S_INCINV_HEADER - XMWST | Calculate tax automatically | |
| 99 | Table/Structure Field |
IVE_S_INCINV_HEADER - XNEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
| 100 | Table/Structure Field |
IVE_S_INCINV_HEADER - XRECH | Indicator: post invoice | |
| 101 | Table/Structure Field |
IVE_S_INCINV_HEADER - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 102 | Table/Structure Field |
IVE_S_INCINV_HEADER - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 103 | Table/Structure Field |
IVE_S_INCINV_HEADER - XWARE | Goods Invoice/Service Indicator | |
| 104 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZBD1P | Cash discount percentage 1 | |
| 105 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZBD1T | Cash discount days 1 | |
| 106 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZBD2P | Cash Discount Percentage 2 | |
| 107 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZBD2T | Cash discount days 2 | |
| 108 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZBD3T | Net Payment Terms Period | |
| 109 | Table/Structure Field |
IVE_S_INCINV_HEADER - ZTERM | Terms of payment key | |
| 110 | Table/Structure Field |
IVE_S_INCINV_ITEM - CR | IVE_S_INCINV_ITEM-CR | |
| 111 | Table/Structure Field |
IVE_S_INCINV_ITEM - EAN | International Article Number (EAN/UPC) | |
| 112 | Table/Structure Field |
IVE_S_INCINV_ITEM - EAN | International Article Number (EAN/UPC) | |
| 113 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
IVE_S_INCINV_ITEM - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
IVE_S_INCINV_ITEM - IDNLF | Material Number Used by Vendor | |
| 128 | Table/Structure Field |
IVE_S_INCINV_ITEM - IDNLF | Material Number Used by Vendor | |
| 129 | Table/Structure Field |
IVE_S_INCINV_ITEM - INTROW | Line Number of Service | |
| 130 | Table/Structure Field |
IVE_S_INCINV_ITEM - INTROW | Line Number of Service | |
| 131 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFBNR | Document number of a reference document | |
| 132 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFBNR | Document number of a reference document | |
| 133 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFGJA | Fiscal Year of Current Period | |
| 134 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFGJA | Fiscal Year of Current Period | |
| 135 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFPOS | Item of a reference document | |
| 136 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFPOS | Item of a reference document | |
| 137 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFSNR | Number of External Delivery Note | |
| 138 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFSNR | Number of External Delivery Note | |
| 139 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFSNR | Number of External Delivery Note | |
| 140 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFSNR | Number of External Delivery Note | |
| 141 | Table/Structure Field |
IVE_S_INCINV_ITEM - LFSNR | Number of External Delivery Note | |
| 142 | Table/Structure Field |
IVE_S_INCINV_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 143 | Table/Structure Field |
IVE_S_INCINV_ITEM - MATNR | Material Number | |
| 144 | Table/Structure Field |
IVE_S_INCINV_ITEM - MATNR | Material Number | |
| 145 | Table/Structure Field |
IVE_S_INCINV_ITEM - MEINS | Order unit | |
| 146 | Table/Structure Field |
IVE_S_INCINV_ITEM - MEINS | Order unit | |
| 147 | Table/Structure Field |
IVE_S_INCINV_ITEM - MENGE | Quantity | |
| 148 | Table/Structure Field |
IVE_S_INCINV_ITEM - MENGE | Quantity | |
| 149 | Table/Structure Field |
IVE_S_INCINV_ITEM - MENGE | Quantity | |
| 150 | Table/Structure Field |
IVE_S_INCINV_ITEM - MWSKZ | Tax on sales/purchases code | |
| 151 | Table/Structure Field |
IVE_S_INCINV_ITEM - PACKNO | Package Number of Service | |
| 152 | Table/Structure Field |
IVE_S_INCINV_ITEM - PACKNO | Package Number of Service | |
| 153 | Table/Structure Field |
IVE_S_INCINV_ITEM - SGTXT | Item Text | |
| 154 | Table/Structure Field |
IVE_S_INCINV_ITEM - SHKZG | Debit/Credit Indicator | |
| 155 | Table/Structure Field |
IVE_S_INCINV_ITEM - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 156 | Table/Structure Field |
IVE_S_INCINV_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 157 | Table/Structure Field |
IVE_S_INCINV_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 158 | Table/Structure Field |
IVE_S_INCINV_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 159 | Table/Structure Field |
IVE_S_INCINV_ITEM - WRBTR | Amount in document currency | |
| 160 | Table/Structure Field |
IVE_S_INCINV_ITEM - WRBTR | Amount in document currency | |
| 161 | Table/Structure Field |
IVE_S_INCINV_ITEM - XEKBE | Indicator: update purchase order history | |
| 162 | Table/Structure Field |
IVE_S_INCINV_ITEM - XEKBE | Indicator: update purchase order history | |
| 163 | Table/Structure Field |
IVE_S_INCINV_ITEM - XEKBE | Indicator: update purchase order history | |
| 164 | Table/Structure Field |
IVE_S_INCINV_ITEM - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 165 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 166 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 167 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 168 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 169 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 170 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 171 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 172 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 173 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 174 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 175 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 176 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 177 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 178 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 179 | Table/Structure Field |
RBKP_V - XNEGDIFF | RBKP_V-XNEGDIFF | |
| 180 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 181 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 182 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 183 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 184 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 185 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 186 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 187 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 188 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 189 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 190 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 191 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 192 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 193 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 194 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 195 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 196 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 197 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 198 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 199 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 200 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 201 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 202 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 205 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 206 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 207 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 208 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
T076B - BUKRS | Company Code | |
| 218 | Table/Structure Field |
T076B - KONTO | Partner number | |
| 219 | Table/Structure Field |
T076B - PARART | Partner Type | |
| 220 | Table/Structure Field |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 221 | Table/Structure Field |
T076S - CBLARTKR | EDI: Invoice Document Type | |
| 222 | Table/Structure Field |
T076S - EDINEGDIFF | T076S-EDINEGDIFF | |
| 223 | Table/Structure Field |
T076S - KONTO | Partner number | |
| 224 | Table/Structure Field |
T076S - KTBUKRS | Company Code | |
| 225 | Table/Structure Field |
T076S - MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |
| 226 | Table/Structure Field |
T076S - MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |
| 227 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 228 | Table/Structure Field |
T076S - PARART | Partner Type | |
| 229 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 230 | Table/Structure Field |
VF_KRED - UZAWE | Payment method supplement |
