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