Table/Structure Field list used by SAP ABAP Class CL_IVE_INVOICEERPCRTRQ1_MAP (Mapping class for InvoiceERPRequestIn V1)
SAP ABAP Class
CL_IVE_INVOICEERPCRTRQ1_MAP (Mapping class for InvoiceERPRequestIn V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCINV_CHNG_HEADER - REF_DOC_NO | Reference Document Number | ||
| 2 | BAPI_INCINV_CHNG_HEADER - DIFF_INV | Different Invoicing Party | ||
| 3 | BAPI_INCINV_CHNG_HEADERX - DIFF_INV | Updated information in related user data field | ||
| 4 | BAPI_INCINV_CHNG_HEADERX - DEL_COSTS_TAXC | Updated information in related user data field | ||
| 5 | BAPI_INCINV_CHNG_TABLES - GLACCOUNTDATA | Updated information in related user data field | ||
| 6 | BAPI_INCINV_CHNG_TABLES - ITEMDATA | Updated information in related user data field | ||
| 7 | BAPI_INCINV_CHNG_TABLES - MATERIALDATA | Updated information in related user data field | ||
| 8 | BAPI_INCINV_CHNG_TABLES - TAXDATA | Updated information in related user data field | ||
| 9 | BAPI_INCINV_CHNG_TABLES - VENDORITEMSPLITDATA | Updated information in related user data field | ||
| 10 | BAPI_INCINV_CHNG_TABLES - WITHTAXDATA | Updated information in related user data field | ||
| 11 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 12 | BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | ||
| 13 | BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | ||
| 14 | BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_KEY | Grouping key for splitting vendor line item | ||
| 15 | BAPI_INCINV_CREATE_WITHTAX - SPLIT_KEY | Grouping key for splitting vendor line item | ||
| 16 | IVE_INVOICE_ERPCONFIRMATION_V1 - INVOICE_ERPCONFIRMATION_V1 | IVE_INVOICE_ERPCONFIRMATION_V1-INVOICE_ERPCONFIRMATION_V1 | ||
| 17 | IVE_INVOICE_ERPCONFIRMATION_V1 - INVOICE_ERPCONFIRMATION_V1 | IVE_INVOICE_ERPCONFIRMATION_V1-INVOICE_ERPCONFIRMATION_V1 | ||
| 18 | IVE_INVOICE_ERPCONFIRMATION_V1 - INVOICE_ERPCONFIRMATION_V1 | IVE_INVOICE_ERPCONFIRMATION_V1-INVOICE_ERPCONFIRMATION_V1 | ||
| 19 | IVE_INVOICE_ERPREQUEST_V1 - INVOICE_ERPREQUEST_V1 | IVE_INVOICE_ERPREQUEST_V1-INVOICE_ERPREQUEST_V1 | ||
| 20 | IVE_INVOICE_ERPREQUEST_V1 - INVOICE_ERPREQUEST_V1 | IVE_INVOICE_ERPREQUEST_V1-INVOICE_ERPREQUEST_V1 | ||
| 21 | IVE_S_CTRL - BUKRS | Company Code | ||
| 22 | IVE_S_CTRL - LIFNR | Different Invoicing Party | ||
| 23 | IVE_S_INCINV_ROOT_A2A - HEADERDATA | IVE_S_INCINV_ROOT_A2A-HEADERDATA | ||
| 24 | IVE_S_INCINV_ROOT_A2A - XBLNR | Reference Document Number | ||
| 25 | IVE_S_INCINV_ROOT_A2A - WITHTAXDATA | IVE_S_INCINV_ROOT_A2A-WITHTAXDATA | ||
| 26 | IVE_S_INCINV_ROOT_A2A - VENDORITEMSPLITDATA | IVE_S_INCINV_ROOT_A2A-VENDORITEMSPLITDATA | ||
| 27 | IVE_S_INCINV_ROOT_A2A - TAXDATA | IVE_S_INCINV_ROOT_A2A-TAXDATA | ||
| 28 | IVE_S_INCINV_ROOT_A2A - TABLE_CHANGE | IVE_S_INCINV_ROOT_A2A-TABLE_CHANGE | ||
| 29 | IVE_S_INCINV_ROOT_A2A - MODE | Incoming Invoice: Action Code | ||
| 30 | IVE_S_INCINV_ROOT_A2A - MESSAGE_UUID | Data Element Type CHAR Length 35 | ||
| 31 | IVE_S_INCINV_ROOT_A2A - MESSAGE_UUID | Data Element Type CHAR Length 35 | ||
| 32 | IVE_S_INCINV_ROOT_A2A - MESSAGE_ID | Data Element Type CHAR Length 35 | ||
| 33 | IVE_S_INCINV_ROOT_A2A - MATERIALDATA | Updated information in related user data field | ||
| 34 | IVE_S_INCINV_ROOT_A2A - ITEMDATA | IVE_S_INCINV_ROOT_A2A-ITEMDATA | ||
| 35 | IVE_S_INCINV_ROOT_A2A - HEADERDATA_CHANGEX | IVE_S_INCINV_ROOT_A2A-HEADERDATA_CHANGEX | ||
| 36 | IVE_S_INCINV_ROOT_A2A - HEADERDATA_CHANGE | IVE_S_INCINV_ROOT_A2A-HEADERDATA_CHANGE | ||
| 37 | IVE_S_INCINV_ROOT_A2A - GLACCOUNTDATA | Updated information in related user data field | ||
| 38 | IVE_S_INCINV_ROOT_A2A - CTRL | IVE_S_INCINV_ROOT_A2A-CTRL | ||
| 39 | IVE_S_INCINV_ROOT_A2A - ACCOUNTINGDATA | IVE_S_INCINV_ROOT_A2A-ACCOUNTINGDATA | ||
| 40 | IVE_S_INCINV_ROOT_A2A - MESSAGE_ID | Data Element Type CHAR Length 35 | ||
| 41 | PRXCTRL - FIELD | Field Name | ||
| 42 | RBKP - BUKRS | Company Code | ||
| 43 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 44 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 45 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 46 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 47 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - UUID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-UUID | ||
| 48 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | ||
| 49 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 50 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | ||
| 52 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_BUS_TRANS_DOC_PARTY - BILL_TO_ID | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_INVC_ERPCF1_INVC - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_INVC_ERPCF1_INVC - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_INVC_ERPCF1_INVC - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_INVC_ERPCF1_INVC - COMPL_AND_VALID_STATUS_CODE | SupplierInvoiceCompletenessAndValidationStatusCode | ||
| 59 | SAPPLCO_INVC_ERPCF1_INVC - ID | SAPPLCO_INVC_ERPCF1_INVC-ID | ||
| 60 | SAPPLCO_INVC_ERPCF1_MSG - LOG | SAPPLCO_INVC_ERPCF1_MSG-LOG | ||
| 61 | SAPPLCO_INVC_ERPCF1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPCF1_MSG-MESSAGE_HEADER | ||
| 62 | SAPPLCO_INVC_ERPCF1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPCF1_MSG-MESSAGE_HEADER | ||
| 63 | SAPPLCO_INVC_ERPCF1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPCF1_MSG-MESSAGE_HEADER | ||
| 64 | SAPPLCO_INVC_ERPCF1_MSG - LOG | SAPPLCO_INVC_ERPCF1_MSG-LOG | ||
| 65 | SAPPLCO_INVC_ERPCF1_MSG - INVOICE | SAPPLCO_INVC_ERPCF1_MSG-INVOICE | ||
| 66 | SAPPLCO_INVC_ERPCF1_MSG - INVOICE | SAPPLCO_INVC_ERPCF1_MSG-INVOICE | ||
| 67 | SAPPLCO_INVC_ERPRQ1_ASD - TAX_CALCULATION | SAPPLCO_INVC_ERPRQ1_ASD-TAX_CALCULATION | ||
| 68 | SAPPLCO_INVC_ERPRQ1_ASD_TAXCAL - WITHHOLDING_TAX_DETAILS | SAPPLCO_INVC_ERPRQ1_ASD_TAXCAL-WITHHOLDING_TAX_DETAILS | ||
| 69 | SAPPLCO_INVC_ERPRQ1_INVC - TAX_CALCULATION | SAPPLCO_INVC_ERPRQ1_INVC-TAX_CALCULATION | ||
| 70 | SAPPLCO_INVC_ERPRQ1_INVC - ITEM | SAPPLCO_INVC_ERPRQ1_INVC-ITEM | ||
| 71 | SAPPLCO_INVC_ERPRQ1_INVC - ID | SAPPLCO_INVC_ERPRQ1_INVC-ID | ||
| 72 | SAPPLCO_INVC_ERPRQ1_INVC - COMPANY_ID | Company Code | ||
| 73 | SAPPLCO_INVC_ERPRQ1_INVC - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_INVC_ERPRQ1_INVC - AMOUNT_SPLIT_DETAILS | SAPPLCO_INVC_ERPRQ1_INVC-AMOUNT_SPLIT_DETAILS | ||
| 75 | SAPPLCO_INVC_ERPRQ1_INVC - ACTION_CODE | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_INVC_ERPRQ1_INVC - BILL_TO_PARTY | SAPPLCO_INVC_ERPRQ1_INVC-BILL_TO_PARTY | ||
| 77 | SAPPLCO_INVC_ERPRQ1_ITM - ACC_CODING_BLOCK_DISTRIBUTION | SAPPLCO_INVC_ERPRQ1_ITM-ACC_CODING_BLOCK_DISTRIBUTION | ||
| 78 | SAPPLCO_INVC_ERPRQ1_ITM - PRICE_CALCULATION | SAPPLCO_INVC_ERPRQ1_ITM-PRICE_CALCULATION | ||
| 79 | SAPPLCO_INVC_ERPRQ1_ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_INVC_ERPRQ1_ITM_AC_DST - ACC_CODING_BLOCK_ASSIGNMENT | SAPPLCO_INVC_ERPRQ1_ITM_AC_DST-ACC_CODING_BLOCK_ASSIGNMENT | ||
| 81 | SAPPLCO_INVC_ERPRQ1_ITM_PR_CLC - PRICE_COMPONENT | SAPPLCO_INVC_ERPRQ1_ITM_PR_CLC-PRICE_COMPONENT | ||
| 82 | SAPPLCO_INVC_ERPRQ1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPRQ1_MSG-MESSAGE_HEADER | ||
| 83 | SAPPLCO_INVC_ERPRQ1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPRQ1_MSG-MESSAGE_HEADER | ||
| 84 | SAPPLCO_INVC_ERPRQ1_MSG - MESSAGE_HEADER | SAPPLCO_INVC_ERPRQ1_MSG-MESSAGE_HEADER | ||
| 85 | SAPPLCO_INVC_ERPRQ1_MSG - INVOICE | SAPPLCO_INVC_ERPRQ1_MSG-INVOICE | ||
| 86 | SAPPLCO_INVC_ERPRQ1_MSG - INVOICE | SAPPLCO_INVC_ERPRQ1_MSG-INVOICE | ||
| 87 | SAPPLCO_INVC_ERPRQ1_MSG - INVOICE | SAPPLCO_INVC_ERPRQ1_MSG-INVOICE | ||
| 88 | SAPPLCO_INVC_ERPRQ1_TC_UFC - CONTROLLER | SAPPLCO_INVC_ERPRQ1_TC_UFC-CONTROLLER | ||
| 89 | SAPPLCO_INVC_ERPRQ1_TX_CALC - PRODUCT_TAX_DETAILS | SAPPLCO_INVC_ERPRQ1_TX_CALC-PRODUCT_TAX_DETAILS | ||
| 90 | SAPPLCO_INVC_ERPRQ1_TX_CALC - UNPLANNED_FREIGHT_CHARGE | SAPPLCO_INVC_ERPRQ1_TX_CALC-UNPLANNED_FREIGHT_CHARGE | ||
| 91 | SAPPLCO_INVC_ERPRQ1_TX_CALC - WITHHOLDING_TAX_DETAILS | SAPPLCO_INVC_ERPRQ1_TX_CALC-WITHHOLDING_TAX_DETAILS | ||
| 92 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 93 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 94 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 95 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 96 | T076B - BUKRS | Company Code |