Data Element list used by SAP ABAP Class CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re)
SAP ABAP Class
CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_TITLETX | Title text | ||
| 2 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BEZEI20 | Description | ||
| 4 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 5 | ISOCD | ISO currency code | ||
| 6 | LANDX | Country Name | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MEINS | Base Unit of Measure | ||
| 9 | RBLGP | Document Item in Invoice Document | ||
| 10 | SAPPLCO_BTD_ITEM_PROCTYPECODE | Proxy Data Element (Generated) | ||
| 11 | SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 12 | SAPPLCO_LANGUAGEINDEPENDENT_ME | Proxy Data Element (Generated) | ||
| 13 | SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 14 | SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 15 | SAPPLCO_MEDIUM_NAME_CONTENT | Proxy Data Element (Generated) | ||
| 16 | SHKZG | Debit/Credit Indicator | ||
| 17 | SYMSGID | Message Class | ||
| 18 | SYMSGNO | Message Number | ||
| 19 | SYMSGV | Message Variable | ||
| 20 | SYMSGV | Message Variable | ||
| 21 | SYMSGV | Message Variable | ||
| 22 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 23 | WAERS | Currency Key | ||
| 24 | WAERS | Currency Key |