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