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 |
|---|---|---|---|---|
| 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 |