Table/Structure Field list used by SAP ABAP Class CL_IVE_INVOICECRTRQ1_VAL (Validation class for InvoiceRequest_In_V1)
SAP ABAP Class
CL_IVE_INVOICECRTRQ1_VAL (Validation class for InvoiceRequest_In_V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 2 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | IVE_E_INVOICE_REQUEST - INVOICE_REQUEST | IVE_E_INVOICE_REQUEST-INVOICE_REQUEST | ||
| 5 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 6 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 7 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 8 | SAPPLCO_INVC_REQ_INVC - TYPE_CODE | Proxy Data Element (Generated) | ||
| 9 | SAPPLCO_INVC_REQ_INVC - TYPE_CODE | Proxy Data Element (Generated) | ||
| 10 | SAPPLCO_INVC_REQ_INVC - PRODUCT_TAX | SAPPLCO_INVC_REQ_INVC-PRODUCT_TAX | ||
| 11 | SAPPLCO_INVC_REQ_INVC - PRODUCT_TAX | SAPPLCO_INVC_REQ_INVC-PRODUCT_TAX | ||
| 12 | SAPPLCO_INVC_REQ_INVC - PRICE | SAPPLCO_INVC_REQ_INVC-PRICE | ||
| 13 | SAPPLCO_INVC_REQ_INVC - PRICE | SAPPLCO_INVC_REQ_INVC-PRICE | ||
| 14 | SAPPLCO_INVC_REQ_INVC - ITEM | SAPPLCO_INVC_REQ_INVC-ITEM | ||
| 15 | SAPPLCO_INVC_REQ_INVC - PRICE | SAPPLCO_INVC_REQ_INVC-PRICE | ||
| 16 | SAPPLCO_INVC_REQ_INVC_ITM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 17 | SAPPLCO_INVC_REQ_INVC_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_INVC_REQ_INVC_ITM-PURCHASE_ORDER_REFERENCE | ||
| 18 | SAPPLCO_INVC_REQ_INVC_ITM - PRODUCT_TAX | SAPPLCO_INVC_REQ_INVC_ITM-PRODUCT_TAX | ||
| 19 | SAPPLCO_INVC_REQ_INVC_ITM - PRICE | SAPPLCO_INVC_REQ_INVC_ITM-PRICE | ||
| 20 | SAPPLCO_INVC_REQ_INVC_ITM - ID | SAPPLCO_INVC_REQ_INVC_ITM-ID | ||
| 21 | SAPPLCO_INVC_REQ_INVC_ITM_PR - NET_AMOUNT | SAPPLCO_INVC_REQ_INVC_ITM_PR-NET_AMOUNT | ||
| 22 | SAPPLCO_INVC_REQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_REQ_INVC_PR-GROSS_AMOUNT | ||
| 23 | SAPPLCO_INVC_REQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_REQ_INVC_PR-GROSS_AMOUNT | ||
| 24 | SAPPLCO_INVC_REQ_INVC_PR - GROSS_AMOUNT | SAPPLCO_INVC_REQ_INVC_PR-GROSS_AMOUNT | ||
| 25 | SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | ||
| 26 | SAPPLCO_PROD_TAX - AMOUNT | SAPPLCO_PROD_TAX-AMOUNT | ||
| 27 | SAPPLCO_PROD_TAX - AMOUNT | SAPPLCO_PROD_TAX-AMOUNT | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |