Table/Structure Field list used by SAP ABAP Class CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs)
SAP ABAP Class 
CL_MRM_DINV_AUTOMATIC_PROCESS (Differential Invoice Processes with IDoc/BAPIs) is using
-
Class (39)
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Data Element (23)
-
Table/Structure Field (264)
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Function Module (6)
-
Interface (30)
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Message Class (8)
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Message Number (26)
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Class Method (72)
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Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY_ISO | ISO currency code | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - CSHDIS_IND | Indicator: Line item not liable to cash discount? | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FREIGHT_VEN | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - GRIR_CLEAR_SRV | Clearing Indicator for GR/IR Posting for External Services | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INV_RELATION | Grouping Characteristic for Invoice Verification | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Item Text | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 26 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 27 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 28 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 29 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency | |
| 30 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_DUE_DATE | Due Date for Retention | |
| 31 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - RETENTION_PERCENTAGE | Retention in Percent | |
| 32 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | |
| 33 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
| 34 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 35 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 36 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - VALUATION_TYPE | Valuation type | |
| 37 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 38 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 39 | Table/Structure Field |
DRSEG - BPMNG_F | DRSEG-BPMNG_F | |
| 40 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 41 | Table/Structure Field |
DRSEG - BPREM_F | DRSEG-BPREM_F | |
| 42 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 44 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 49 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 50 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 51 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 52 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 53 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 54 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 55 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 56 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 57 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 58 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 59 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 60 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 61 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 62 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 64 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 65 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 66 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 67 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 68 | Table/Structure Field |
DRSEG - MENGE_F | DRSEG-MENGE_F | |
| 69 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 70 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 71 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 72 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 74 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 75 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 76 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 83 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 84 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 85 | Table/Structure Field |
E1EDK01 - FKTYP | E1EDK01-FKTYP | |
| 86 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 87 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 88 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 89 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 90 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 91 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 92 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 93 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 94 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 95 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 96 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 97 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 98 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 102 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 103 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 104 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 105 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 106 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 107 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 108 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 109 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 110 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 111 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 112 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 114 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 115 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 116 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 117 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 118 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 119 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 120 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 121 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 122 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 123 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 124 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 125 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 126 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 127 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 128 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
EKDF - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
EKDF - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
EKDF - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
EKDF - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 136 | Table/Structure Field |
EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 137 | Table/Structure Field |
EKDF - VGABE | Transaction/event type, purchase order history | |
| 138 | Table/Structure Field |
EKDF - VGABE | Transaction/event type, purchase order history | |
| 139 | Table/Structure Field |
MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 140 | Table/Structure Field |
MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 141 | Table/Structure Field |
MRM_DINV_DF_DATA - VGABE | Transaction/event type, purchase order history | |
| 142 | Table/Structure Field |
MRM_DINV_DF_DATA - VGABE | Transaction/event type, purchase order history | |
| 143 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 144 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 145 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 146 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 147 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 148 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 149 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 150 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 151 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 152 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 153 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 154 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 155 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 156 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 157 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 158 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 160 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 161 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 162 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 164 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 165 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 166 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 167 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 168 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 169 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 170 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 171 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 172 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 173 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 174 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 175 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 176 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 177 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 178 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 179 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 180 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 181 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 182 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 183 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 184 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 185 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 186 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 187 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 188 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 189 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 190 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 191 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 192 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 193 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 194 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 195 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 196 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 197 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 198 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 199 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 200 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 201 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 202 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 203 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 204 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 205 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 206 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 207 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 208 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 209 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 210 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 211 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 212 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 213 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 216 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 217 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 218 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 219 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 220 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 245 | Table/Structure Field |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
| 246 | Table/Structure Field |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
| 247 | Table/Structure Field |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
| 248 | Table/Structure Field |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
| 249 | Table/Structure Field |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
| 250 | Table/Structure Field |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
| 251 | Table/Structure Field |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
| 252 | Table/Structure Field |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
| 253 | Table/Structure Field |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
| 254 | Table/Structure Field |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
| 255 | Table/Structure Field |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
| 256 | Table/Structure Field |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
| 257 | Table/Structure Field |
T076S - DINVKORR | T076S-DINVKORR | |
| 258 | Table/Structure Field |
T076S - DINVKORR | T076S-DINVKORR | |
| 259 | Table/Structure Field |
T076S - DINVKORR | T076S-DINVKORR | |
| 260 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 261 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 262 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 263 | Table/Structure Field |
T169Q - INV_DIFF_PROCESS | Process Steps in Differential Invoicing | |
| 264 | Table/Structure Field |
T169Q - INV_DIFF_PROCESS | Process Steps in Differential Invoicing |
