Table/Structure Field list used by SAP ABAP Class CL_IVE_E_P2P_INVOIC_EXECUTE_IN (CL_IVE_E_P2P_INVOIC_EXECUTE_IN)
SAP ABAP Class
CL_IVE_E_P2P_INVOIC_EXECUTE_IN (CL_IVE_E_P2P_INVOIC_EXECUTE_IN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPI_INCINV_CHNG_HEADER - CALC_TAX_IND | Calculate tax automatically | |
11 | ![]() |
BAPI_INCINV_CHNG_HEADER - DIFF_INV | Different Invoicing Party | |
12 | ![]() |
BAPI_INCINV_CHNG_HEADER - DIFF_INV | Different Invoicing Party | |
13 | ![]() |
BAPI_INCINV_CHNG_HEADER - PAYEE_PAYER | Payee/Payer | |
14 | ![]() |
BAPI_INCINV_CHNG_TABLES - VENDORITEMSPLITDATA | Updated information in related user data field | |
15 | ![]() |
BAPI_INCINV_CHNG_TABLES - WITHTAXDATA | Updated information in related user data field | |
16 | ![]() |
BAPI_INCINV_CHNG_TABLES - TAXDATA | Updated information in related user data field | |
17 | ![]() |
BAPI_INCINV_CHNG_TABLES - MATERIALDATA | Updated information in related user data field | |
18 | ![]() |
BAPI_INCINV_CHNG_TABLES - GLACCOUNTDATA | Updated information in related user data field | |
19 | ![]() |
BAPI_INCINV_CHNG_TABLES - ITEMDATA | Updated information in related user data field | |
20 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
21 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
22 | ![]() |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
23 | ![]() |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
24 | ![]() |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
25 | ![]() |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
26 | ![]() |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
27 | ![]() |
BAPI_INCINV_CREATE_HEADER - PAYEE_PAYER | Payee/Payer | |
28 | ![]() |
BAPI_INCINV_CREATE_ITEM - COND_COUNT | Condition counter | |
29 | ![]() |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Level Number | |
30 | ![]() |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
31 | ![]() |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
32 | ![]() |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
33 | ![]() |
BAPI_INCINV_CREATE_MATERIAL - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
34 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
35 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
36 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
37 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - TAX_CODE | Tax on sales/purchases code | |
38 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_CODE | Withholding tax code | |
39 | ![]() |
BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | |
40 | ![]() |
BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | |
41 | ![]() |
BAPI_INCINV_FLD - DISC_SHIFT | Indicator: move cash discount date | |
42 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
43 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
44 | ![]() |
BAPI_INCINV_FLD - PSTNG_DATE | Posting Date in the Document | |
45 | ![]() |
BAPI_INCINV_FLD - REASON_REV | Reason for Reversal | |
46 | ![]() |
ECH_STR_OBJECT - OBJCAT | Object Category | |
47 | ![]() |
ECH_STR_OBJECT - OBJKEY | Object Key | |
48 | ![]() |
ECH_STR_OBJECT - OBJTYPE | Object Type | |
49 | ![]() |
SAPPLCO_ACC_CODINGBLOCK_ASSGN - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
50 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
51 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
53 | ![]() |
SAPPLCO_CANC_REASON_CODE - CONTENT | Proxy Data Element (Generated) | |
54 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
55 | ![]() |
SAPPLCO_INVC_ERPCANC_REQ_INVC - CANCELLATION_REASON_CODE | SAPPLCO_INVC_ERPCANC_REQ_INVC-CANCELLATION_REASON_CODE | |
56 | ![]() |
SAPPLCO_INVC_ERPCANC_REQ_INVC - TRANSACTION_DATE | SAPPLCO_INVC_ERPCANC_REQ_INVC-TRANSACTION_DATE | |
57 | ![]() |
SAPPLCO_INVC_ERPREL_REQ_INVC - INVOICE_RELEASE_DISCOUNT_DATE | Indicator is the representation of a situation that has exac | |
58 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
59 | ![]() |
SAPPLCO_INVC_REQ_INVC_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_INVENTORY_VALUATION_T1 - CONTENT | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | |
62 | ![]() |
SAPPLCO_PROD_TAX - JURISDICTION_CODE | SAPPLCO_PROD_TAX-JURISDICTION_CODE | |
63 | ![]() |
SAPPLCO_PROD_TAX - RATE | Proxy Data Element (Generated) | |
64 | ![]() |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
65 | ![]() |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
66 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | |
67 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |