Table/Structure Field list used by SAP ABAP Class CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services)
SAP ABAP Class
CL_IVE_E_TRANSFORMATION_CLASS (Transformation Class for Invoice services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 26 | BAPIRET2 - NUMBER | Message Number | ||
| 27 | BAPIRET2 - NUMBER | Message Number | ||
| 28 | BAPIRET2 - NUMBER | Message Number | ||
| 29 | BAPIRET2 - NUMBER | Message Number | ||
| 30 | BAPIRET2 - NUMBER | Message Number | ||
| 31 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 32 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 33 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 34 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 35 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 36 | BAPI_INCINV_CHNG_HEADER - DIFF_INV | Different Invoicing Party | ||
| 37 | BAPI_INCINV_CHNG_HEADERX - DEL_COSTS | Updated information in related user data field | ||
| 38 | BAPI_INCINV_CHNG_HEADERX - DEL_COSTS | Updated information in related user data field | ||
| 39 | BAPI_INCINV_CHNG_HEADERX - DEL_COSTS | Updated information in related user data field | ||
| 40 | BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | ||
| 41 | BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | ||
| 42 | BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 43 | BAPI_INCINV_CREATE_ADDRESSDATA - NAME | Name 1 | ||
| 44 | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_2 | Name 2 | ||
| 45 | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_3 | Name 3 | ||
| 46 | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_4 | Name 4 | ||
| 47 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 48 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 49 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 50 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 51 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 52 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 53 | BAPI_INCINV_CREATE_HEADER - DEL_COSTS | Unplanned delivery costs | ||
| 54 | BAPI_INCINV_CREATE_HEADER - DEL_COSTS | Unplanned delivery costs | ||
| 55 | BAPI_INCINV_CREATE_HEADER - DEL_COSTS | Unplanned delivery costs | ||
| 56 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 57 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 58 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 59 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 60 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 61 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 62 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 63 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 64 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 65 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 66 | BAPI_INCINV_CREATE_HEADER - INV_REC_DATE | Invoice Receipt Date | ||
| 67 | BAPI_INCINV_CREATE_HEADER - INV_REC_DATE | Invoice Receipt Date | ||
| 68 | BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | ||
| 69 | BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | ||
| 70 | BAPI_INCINV_CREATE_HEADER - TAX_EXCH_RATE | Exchange Rate for Taxes | ||
| 71 | BAPI_INCINV_CREATE_HEADER - TAX_EXCH_RATE | Exchange Rate for Taxes | ||
| 72 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 73 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 74 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 75 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 76 | BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | ||
| 77 | BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | ||
| 78 | BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | ||
| 79 | BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | ||
| 80 | BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 81 | BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 82 | BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | ||
| 83 | BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | ||
| 84 | BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | ||
| 85 | BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | ||
| 86 | BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | ||
| 87 | BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | ||
| 88 | EKKO - BUKRS | Company Code | ||
| 89 | EKKO - BUKRS | Company Code | ||
| 90 | EKKO - BUKRS | Company Code | ||
| 91 | EKKO - BUKRS | Company Code | ||
| 92 | EKKO - BUKRS | Company Code | ||
| 93 | EKKO - BUKRS | Company Code | ||
| 94 | EKKO - WAERS | Currency Key | ||
| 95 | EKKO - WAERS | Currency Key | ||
| 96 | EKKO - WAERS | Currency Key | ||
| 97 | EKKODATA - BUKRS | Company Code | ||
| 98 | EKKODATA - BUKRS | Company Code | ||
| 99 | EKKODATA - BUKRS | Company Code | ||
| 100 | EKKODATA - BUKRS | Company Code | ||
| 101 | EKKODATA - BUKRS | Company Code | ||
| 102 | EKKODATA - BUKRS | Company Code | ||
| 103 | EKKODATA - WAERS | Currency Key | ||
| 104 | EKKODATA - WAERS | Currency Key | ||
| 105 | EKKODATA - WAERS | Currency Key | ||
| 106 | LFB1 - BUKRS | Company Code | ||
| 107 | LFB1 - BUKRS | Company Code | ||
| 108 | LFB1 - BUKRS | Company Code | ||
| 109 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | MATCH_RESULT - OFFSET | MATCH_RESULT-OFFSET | ||
| 113 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - ACTION_CODE | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - COST_CENTRE_ID | Company Code | ||
| 115 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - COST_CENTRE_ID | Company Code | ||
| 116 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - PROFIT_CENTRE_ID | Company Code | ||
| 117 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - PROFIT_CENTRE_ID | Company Code | ||
| 118 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - PROJECT_REFERENCE | SAPPLCO_ACC_CODINGBLOCK_ASSGN-PROJECT_REFERENCE | ||
| 119 | SAPPLCO_ADDRESS - PERSON_NAME | SAPPLCO_ADDRESS-PERSON_NAME | ||
| 120 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 126 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 129 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 131 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 132 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 133 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 134 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 135 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 136 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 137 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 138 | SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_TO_ID | Proxy Data Element (Generated) | ||
| 140 | SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | ||
| 141 | SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | ||
| 142 | SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | ||
| 144 | SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 146 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 148 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_INVC_ERPCHG_REQ_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_ERPCHG_REQ_ITM-PURCHASE_ORDER_REFERENCE | ||
| 150 | SAPPLCO_INVC_ERPCHG_REQ_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_ERPCHG_REQ_ITM-PURCHASE_ORDER_REFERENCE | ||
| 151 | SAPPLCO_INVC_ERPREQ_INVC_ITEM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PURCHASE_ORDER_REFERENCE | ||
| 152 | SAPPLCO_INVC_ERPREQ_INVC_ITEM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_ERPREQ_INVC_ITEM-PURCHASE_ORDER_REFERENCE | ||
| 153 | SAPPLCO_INVC_ERPREQ_ITM_PR - GROSS_AMOUNT | SAPPLCO_INVC_ERPREQ_ITM_PR-GROSS_AMOUNT | ||
| 154 | SAPPLCO_INVC_REQ_INVC_ITM - CARRIER_PARTY | SAPPLCO_INVC_REQ_INVC_ITM-CARRIER_PARTY | ||
| 155 | SAPPLCO_INVC_REQ_INVC_ITM - DELIVERY_REFERENCE | SAPPLCO_INVC_REQ_INVC_ITM-DELIVERY_REFERENCE | ||
| 156 | SAPPLCO_INVC_REQ_INVC_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_REQ_INVC_ITM-PURCHASE_ORDER_REFERENCE | ||
| 157 | SAPPLCO_INVC_REQ_INVC_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_REQ_INVC_ITM-PURCHASE_ORDER_REFERENCE | ||
| 158 | SAPPLCO_INVC_REQ_INVC_ITM_PR - NET_AMOUNT | SAPPLCO_INVC_REQ_INVC_ITM_PR-NET_AMOUNT | ||
| 159 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 160 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 161 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 162 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 163 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 164 | SAPPLCO_PERSON_NAME - ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 165 | SAPPLCO_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_PERSON_NAME - ADDITIONAL_FAMILY_NAME | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_PERSON_NAME - FAMILY_NAME | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | ||
| 169 | SAPPLCO_PERSON_NAME - MIDDLE_NAME | Proxy Data Element (Generated) | ||
| 170 | SAPPLCO_PERSON_NAME - NAME_PREFIX_NAME | Proxy Data Element (Generated) | ||
| 171 | SAPPLCO_PROD_TAX - EXCHANGE_RATE | SAPPLCO_PROD_TAX-EXCHANGE_RATE | ||
| 172 | SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 173 | SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 174 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | ||
| 175 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 176 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 177 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 178 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 179 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 180 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 181 | SYST - MSGID | ABAP System Field: Message ID | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGID | ABAP System Field: Message ID | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGID | ABAP System Field: Message ID | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 193 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 194 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 201 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 202 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 203 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 204 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 205 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 206 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 207 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 208 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 209 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 210 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 211 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 216 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 217 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 251 | T001 - BUKRS | Company Code | ||
| 252 | T001 - BUKRS | Company Code | ||
| 253 | T001 - BUKRS | Company Code | ||
| 254 | T001 - LAND1 | Country Key | ||
| 255 | T001 - WAERS | Currency Key | ||
| 256 | T001 - WAERS | Currency Key | ||
| 257 | T001 - WAERS | Currency Key | ||
| 258 | T076B - BUKRS | Company Code | ||
| 259 | T076B - BUKRS | Company Code | ||
| 260 | T076B - BUKRS | Company Code | ||
| 261 | T076B - BUKRS | Company Code | ||
| 262 | T076B - BUKRSNAME | Company Code Name in the Invoice | ||
| 263 | T076B - KONTO | Partner number | ||
| 264 | T076B - KONTO | Partner number | ||
| 265 | T076B - KONTO | Partner number | ||
| 266 | T076B - KONTO | Partner number | ||
| 267 | T076B - PARART | Partner Type | ||
| 268 | T076B - PARART | Partner Type | ||
| 269 | T076B - PARART | Partner Type | ||
| 270 | T076B - PARART | Partner Type | ||
| 271 | T076M - KONTO | Partner number | ||
| 272 | T076M - MWART | External Name of Tax Type | ||
| 273 | T076M - MWSATZ | Tax Rate Determined Externally | ||
| 274 | T076M - PARART | Partner Type | ||
| 275 | TCURC - ISOCD | ISO currency code | ||
| 276 | TCURC - ISOCD | ISO currency code | ||
| 277 | TCURC - ISOCD | ISO currency code | ||
| 278 | TCURC - WAERS | Currency Key | ||
| 279 | TCURC - WAERS | Currency Key | ||
| 280 | TCURC - WAERS | Currency Key |