Table/Structure Field list used by SAP ABAP Class CL_SE_IV_INVOICECONFIRM_OUT (CL_SE_IV_INVOICECONFIRM_OUT)
SAP ABAP Class
CL_SE_IV_INVOICECONFIRM_OUT (CL_SE_IV_INVOICECONFIRM_OUT) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
3 | ![]() |
BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | |
4 | ![]() |
IVE_E_INVC_CONF_INVC - NAME | IVE_E_INVC_CONF_INVC-NAME | |
5 | ![]() |
IVE_E_INVC_CONF_INVC - REQUESTOR_PARTY | IVE_E_INVC_CONF_INVC-REQUESTOR_PARTY | |
6 | ![]() |
IVE_E_INVC_CONF_INVC - NOTE | IVE_E_INVC_CONF_INVC-NOTE | |
7 | ![]() |
IVE_E_INVC_CONF_INVC - PAYEE_PARTY | IVE_E_INVC_CONF_INVC-PAYEE_PARTY | |
8 | ![]() |
IVE_E_INVC_CONF_INVC - PAYER_PARTY | IVE_E_INVC_CONF_INVC-PAYER_PARTY | |
9 | ![]() |
IVE_E_INVC_CONF_INVC - PAYMENT_FORM | IVE_E_INVC_CONF_INVC-PAYMENT_FORM | |
10 | ![]() |
IVE_E_INVC_CONF_INVC - PRICE | IVE_E_INVC_CONF_INVC-PRICE | |
11 | ![]() |
IVE_E_INVC_CONF_INVC - PRODUCT_RECIPIENT_PARTY | IVE_E_INVC_CONF_INVC-PRODUCT_RECIPIENT_PARTY | |
12 | ![]() |
IVE_E_INVC_CONF_INVC - SELLER_PARTY | IVE_E_INVC_CONF_INVC-SELLER_PARTY | |
13 | ![]() |
IVE_E_INVC_CONF_INVC - SERVICE_PERFORMER_PARTY | IVE_E_INVC_CONF_INVC-SERVICE_PERFORMER_PARTY | |
14 | ![]() |
IVE_E_INVC_CONF_INVC - SHIP_FROM_LOCATION | IVE_E_INVC_CONF_INVC-SHIP_FROM_LOCATION | |
15 | ![]() |
IVE_E_INVC_CONF_INVC - SHIP_TO_LOCATION | IVE_E_INVC_CONF_INVC-SHIP_TO_LOCATION | |
16 | ![]() |
IVE_E_INVC_CONF_INVC - TYPE_CODE | Proxy Data Element (Generated) | |
17 | ![]() |
IVE_E_INVC_CONF_INVC - VENDOR_PARTY | IVE_E_INVC_CONF_INVC-VENDOR_PARTY | |
18 | ![]() |
IVE_E_INVC_CONF_INVC - ITEM | IVE_E_INVC_CONF_INVC-ITEM | |
19 | ![]() |
IVE_E_INVC_CONF_INVC - MANUFACTURER_PARTY | IVE_E_INVC_CONF_INVC-MANUFACTURER_PARTY | |
20 | ![]() |
IVE_E_INVC_CONF_INVC - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | |
21 | ![]() |
IVE_E_INVC_CONF_INVC - BILL_FROM_PARTY | IVE_E_INVC_CONF_INVC-BILL_FROM_PARTY | |
22 | ![]() |
IVE_E_INVC_CONF_INVC - BILL_TO_ID | IVE_E_INVC_CONF_INVC-BILL_TO_ID | |
23 | ![]() |
IVE_E_INVC_CONF_INVC - BILL_TO_PARTY | IVE_E_INVC_CONF_INVC-BILL_TO_PARTY | |
24 | ![]() |
IVE_E_INVC_CONF_INVC - BUYER_PARTY | IVE_E_INVC_CONF_INVC-BUYER_PARTY | |
25 | ![]() |
IVE_E_INVC_CONF_INVC - CANCELLATION_INVOICE_INDICATOR | Indicator is the representation of a situation that has exac | |
26 | ![]() |
IVE_E_INVC_CONF_INVC - CARRIER_PARTY | IVE_E_INVC_CONF_INVC-CARRIER_PARTY | |
27 | ![]() |
IVE_E_INVC_CONF_INVC - CASH_DISCOUNT_TERMS | IVE_E_INVC_CONF_INVC-CASH_DISCOUNT_TERMS | |
28 | ![]() |
IVE_E_INVC_CONF_INVC - DATE_TIME | IVE_E_INVC_CONF_INVC-DATE_TIME | |
29 | ![]() |
IVE_E_INVC_CONF_INVC - DELIVERY_TERMS | IVE_E_INVC_CONF_INVC-DELIVERY_TERMS | |
30 | ![]() |
IVE_E_INVC_CONF_INVC - EMPLOYEE_RESPONSIBLE_PARTY | IVE_E_INVC_CONF_INVC-EMPLOYEE_RESPONSIBLE_PARTY | |
31 | ![]() |
IVE_E_INVC_CONF_INVC - ID | IVE_E_INVC_CONF_INVC-ID | |
32 | ![]() |
IVE_E_INVC_CONF_INVC - ID | IVE_E_INVC_CONF_INVC-ID | |
33 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - TYPE_CODE | Proxy Data Element (Generated) | |
34 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - QUANTITY | IVE_E_INVC_CONF_INVC_ITEM-QUANTITY | |
35 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - ID | IVE_E_INVC_CONF_INVC_ITEM-ID | |
36 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - PURCHASE_ORDER_REFERENCE | IVE_E_INVC_CONF_INVC_ITEM-PURCHASE_ORDER_REFERENCE | |
37 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - PRICE | IVE_E_INVC_CONF_INVC_ITEM-PRICE | |
38 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - HIERARCHY_RELATIONSHIP | IVE_E_INVC_CONF_INVC_ITEM-HIERARCHY_RELATIONSHIP | |
39 | ![]() |
IVE_E_INVC_CONF_INVC_ITEM - BILL_TO_ID | Proxy Data Element (Generated) | |
40 | ![]() |
IVE_E_INVC_CONF_MSG - INVOICE | IVE_E_INVC_CONF_MSG-INVOICE | |
41 | ![]() |
IVE_E_INVC_CONF_MSG - MESSAGE_HEADER | IVE_E_INVC_CONF_MSG-MESSAGE_HEADER | |
42 | ![]() |
IVE_E_INVOICE_CONFIRMATION - INVOICE_CONFIRMATION | IVE_E_INVOICE_CONFIRMATION-INVOICE_CONFIRMATION | |
43 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
44 | ![]() |
RBKP - GJAHR | Fiscal Year | |
45 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - REFERENCE_ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-REFERENCE_ID | |
46 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
47 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
48 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY - STANDARD_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-STANDARD_ID | |
49 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - ADDRESS | SAPPLCO_EXT_BUSINESS_TRANSACTI-ADDRESS | |
50 | ![]() |
SAPPLCO_EXT_BUSINESS_TRANSACTI - STANDARD_ID | SAPPLCO_EXT_BUSINESS_TRANSACTI-STANDARD_ID | |
51 | ![]() |
SWEINSTCOU - EVENT | Event |