Table/Structure Field list used by SAP ABAP Class CL_IVE_E_TRANSFORMATION_NOTIF (Transformation Class for Invoice services)
SAP ABAP Class
CL_IVE_E_TRANSFORMATION_NOTIF (Transformation Class for Invoice services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | ||
| 2 | BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | ||
| 3 | BAPI_INCINV_CREATE_ACCOUNT - CO_AREA | Controlling Area | ||
| 4 | BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | ||
| 5 | BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR | Profit Center | ||
| 6 | BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 7 | BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 8 | BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER | Cost Center | ||
| 9 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 10 | BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 11 | BAPI_INCINV_DETAIL_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | ||
| 12 | BAPI_INCINV_DETAIL_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | ||
| 13 | BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | ||
| 14 | BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | ||
| 15 | BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | ||
| 16 | BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Debit/Credit Indicator | ||
| 17 | RBKP - INV_TRAN | RBKP-INV_TRAN | ||
| 18 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - ACTION_CODE | Proxy Data Element (Generated) | ||
| 19 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - ACTION_CODE | Proxy Data Element (Generated) | ||
| 20 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - COST_CENTRE_ID | Company Code | ||
| 21 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - COST_CENTRE_ID | Company Code | ||
| 22 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - PROFIT_CENTRE_ID | Company Code | ||
| 23 | SAPPLCO_ACC_CODINGBLOCK_ASSGN - PROFIT_CENTRE_ID | Company Code | ||
| 24 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 25 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party |