Table/Structure Field list used by SAP ABAP Class CL_IVE_E_INVOICE_TST (XI Invoice Test)
SAP ABAP Class 
CL_IVE_E_INVOICE_TST (XI Invoice Test) is using
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Class (8)
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Data Element (12)
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Table/Structure Field (102)
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Function Module (5)
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Class Method (9)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIADDRESS - CITY1 | City | |
| 2 | Table/Structure Field |
BAPIADDRESS - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
BAPIADDRESS - HOUSE_NUM1 | House Number | |
| 4 | Table/Structure Field |
BAPIADDRESS - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
BAPIADDRESS - REGION | Region (State, Province, County) | |
| 6 | Table/Structure Field |
BAPIADDRESS - STREET | Street | |
| 7 | Table/Structure Field |
BAPIADDRESS - TITLE | Form-of-Address Key | |
| 8 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 9 | Table/Structure Field |
BAPIEKKOL - CREATED_ON | Date on which the record was created | |
| 10 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 12 | Table/Structure Field |
BAPIEKPO - GROS_VALUE | Gross order value in PO currency | |
| 13 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 14 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 15 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 17 | Table/Structure Field |
BAPIEKPO - TAX_JUR_CD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 20 | Table/Structure Field |
IVE_E_INVC_ERPREQ_MSG - INVOICE | IVE_E_INVC_ERPREQ_MSG-INVOICE | |
| 21 | Table/Structure Field |
IVE_E_INVC_ERPREQ_MSG - MESSAGE_HEADER | IVE_E_INVC_ERPREQ_MSG-MESSAGE_HEADER | |
| 22 | Table/Structure Field |
IVE_E_INVOICE_ERP_REQUEST - INVOICE_ERPREQUEST | IVE_E_INVOICE_ERP_REQUEST-INVOICE_ERPREQUEST | |
| 23 | Table/Structure Field |
IVE_E_INVOICE_ERP_REQUEST - INVOICE_ERPREQUEST | IVE_E_INVOICE_ERP_REQUEST-INVOICE_ERPREQUEST | |
| 24 | Table/Structure Field |
IVE_E_INVOICE_REQUEST - INVOICE_REQUEST | IVE_E_INVOICE_REQUEST-INVOICE_REQUEST | |
| 25 | Table/Structure Field |
IVE_E_INVOICE_REQUEST - INVOICE_REQUEST | IVE_E_INVOICE_REQUEST-INVOICE_REQUEST | |
| 26 | Table/Structure Field |
OPS_SE_XI_LOG - INT_TYPE | Type of XI interface | |
| 27 | Table/Structure Field |
OPS_SE_XI_LOG - MESSAGE_GUID | Message ID | |
| 28 | Table/Structure Field |
SAPPLCO_ADDRESS - FUNCTIONAL_TITLE_NAME | Proxy Data Element (Generated) | |
| 29 | Table/Structure Field |
SAPPLCO_ADDRESS - PERSON_NAME | SAPPLCO_ADDRESS-PERSON_NAME | |
| 30 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 31 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 32 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 33 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 34 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - ADDRESS | SAPPLCO_BUSINESS_TRANSACTION_2-ADDRESS | |
| 35 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 36 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
| 37 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 38 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 39 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 40 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
| 41 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_TO_ID | Proxy Data Element (Generated) | |
| 42 | Table/Structure Field |
SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | |
| 43 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 44 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - BILL_FROM_PARTY | SAPPLCO_INVC_ERPREQ_INVC-BILL_FROM_PARTY | |
| 45 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - DATE_TIME | SAPPLCO_INVC_ERPREQ_INVC-DATE_TIME | |
| 46 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - DESCRIPTION | SAPPLCO_INVC_ERPREQ_INVC-DESCRIPTION | |
| 47 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - ID | SAPPLCO_INVC_ERPREQ_INVC-ID | |
| 48 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - ITEM | SAPPLCO_INVC_ERPREQ_INVC-ITEM | |
| 49 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - PAYEE_PARTY | SAPPLCO_INVC_ERPREQ_INVC-PAYEE_PARTY | |
| 50 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - PRICE | SAPPLCO_INVC_ERPREQ_INVC-PRICE | |
| 51 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - SHIP_FROM_LOCATION | SAPPLCO_INVC_ERPREQ_INVC-SHIP_FROM_LOCATION | |
| 52 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - TYPE_CODE | Proxy Data Element (Generated) | |
| 53 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC - VENDOR_PARTY | SAPPLCO_INVC_ERPREQ_INVC-VENDOR_PARTY | |
| 54 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - BILL_TO_ID | BusinessTransactionDocumentItemID | |
| 55 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - ID | BusinessTransactionDocumentItemID | |
| 56 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - PRICE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PRICE | |
| 57 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - PRODUCT_TAX | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PRODUCT_TAX | |
| 58 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PURCHASE_ORDER_REFERENCE | |
| 59 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - QUANTITY | SAPPLCO_INVC_ERPREQ_INVC_ITEM-QUANTITY | |
| 60 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - SERVICE_ACKNOWLEDGEMENT_REFER | SAPPLCO_INVC_ERPREQ_INVC_ITEM-SERVICE_ACKNOWLEDGEMENT_REFER | |
| 61 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_ITEM - TYPE_CODE | Proxy Data Element (Generated) | |
| 62 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_ERPREQ_INVC_PR-GROSS_AMOUNT | |
| 63 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - GROSS_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-GROSS_AMOUNT | |
| 64 | Table/Structure Field |
SAPPLCO_INVC_ERPREQ_ITM_PR - NET_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-NET_AMOUNT | |
| 65 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - BILL_FROM_PARTY | SAPPLCO_INVC_REQ_INVC-BILL_FROM_PARTY | |
| 66 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - DATE_TIME | SAPPLCO_INVC_REQ_INVC-DATE_TIME | |
| 67 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - DESCRIPTION | SAPPLCO_INVC_REQ_INVC-DESCRIPTION | |
| 68 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - ID | SAPPLCO_INVC_REQ_INVC-ID | |
| 69 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - ITEM | SAPPLCO_INVC_REQ_INVC-ITEM | |
| 70 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - PRICE | SAPPLCO_INVC_REQ_INVC-PRICE | |
| 71 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - TYPE_CODE | Proxy Data Element (Generated) | |
| 72 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - BILL_TO_ID | BusinessTransactionDocumentItemID | |
| 73 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - ID | SAPPLCO_INVC_REQ_INVC_ITM-ID | |
| 74 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - PRICE | SAPPLCO_INVC_REQ_INVC_ITM-PRICE | |
| 75 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - PRODUCT_TAX | SAPPLCO_INVC_REQ_INVC_ITM-PRODUCT_TAX | |
| 76 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_REQ_INVC_ITM-PURCHASE_ORDER_REFERENCE | |
| 77 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - QUANTITY | SAPPLCO_INVC_REQ_INVC_ITM-QUANTITY | |
| 78 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - SERVICE_ACKNOWLEDGEMENT_REF | SAPPLCO_INVC_REQ_INVC_ITM-SERVICE_ACKNOWLEDGEMENT_REF | |
| 79 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
| 80 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM_PR - GROSS_AMOUNT | SAPPLCO_INVC_REQ_INVC_ITM_PR-GROSS_AMOUNT | |
| 81 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM_PR - NET_AMOUNT | SAPPLCO_INVC_REQ_INVC_ITM_PR-NET_AMOUNT | |
| 82 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_REQ_INVC_PR-GROSS_AMOUNT | |
| 83 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 84 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - MESSAGE_HEADER | SAPPLCO_INVC_REQ_MSG-MESSAGE_HEADER | |
| 85 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - MESSAGE_HEADER | SAPPLCO_INVC_REQ_MSG-MESSAGE_HEADER | |
| 86 | Table/Structure Field |
SAPPLCO_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | |
| 87 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 88 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 89 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
| 90 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
| 91 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
| 92 | Table/Structure Field |
SAPPLCO_PROD_TAX - JURISDICTION_CODE | SAPPLCO_PROD_TAX-JURISDICTION_CODE | |
| 93 | Table/Structure Field |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
| 94 | Table/Structure Field |
SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | |
| 95 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 96 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 97 | Table/Structure Field |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 98 | Table/Structure Field |
SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | |
| 99 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 100 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 101 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 102 | Table/Structure Field |
TCURC - WAERS | Currency Key |
