Table/Structure Field list used by SAP ABAP Class CL_SRM_EXTERNAL_INV_ANALYZE_IN (Interface for copied and transformed B2B message invoice)
SAP ABAP Class 
CL_SRM_EXTERNAL_INV_ANALYZE_IN (Interface for copied and transformed B2B message invoice) is using
-
Table/Structure Field (74)
-
Function Module (1)
-
Interface (2)
-
Message Class (1)
-
Message Number (1)
-
Class Method (1)
-
Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - TIME_IV | Invoice Creation Date | |
| 2 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - IV_TYPE | Invoice Category | |
| 3 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - LC_CAT | Local Material Group | |
| 4 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - PO_ID | Purchase Order Number - Purchaser | |
| 5 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - QUANTITY_IV | Invoiced Quantity | |
| 6 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - SEL_ITEM | Item Number in the Invoice | |
| 7 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - SEL_PAID | Part Number - Vendor | |
| 8 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - TAX_IVHD | Invoice Tax Amount - Header | |
| 9 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - TAX_IVIT | Invoice Tax Amount - Item | |
| 10 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - TIME_CT | Contract Date | |
| 11 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - BB_BUY | Local Company Code ID - Purchaser | |
| 12 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - TIME_SD | Shipping Date of Document | |
| 13 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - UNSPSC | UNSPSC Code | |
| 14 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - UNSPSC_VS | Version of UNSPSC Codes | |
| 15 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - UOM_ISO_IV | Invoice Unit of Measure (ISO) | |
| 16 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - UOM_OTHER_IV | Invoice Unit of Measure (not ISO) | |
| 17 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - VALUE_IV | Invoice Value | |
| 18 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - VEND_TXT | Description: Selling Company | |
| 19 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - ADDCOSTS_IVHD | Additional Costs - Header | |
| 20 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - ITM_DESCR | Document Item Description | |
| 21 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - IV_ID | Invoice Number - Vendor | |
| 22 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - BB_SEL | Local Vendor ID from Purchaser System | |
| 23 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - BUY_ITEM | Item Number in Purchase Order - Purchaser | |
| 24 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - BUY_PAID | Part Number - Purchaser | |
| 25 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - BUY_TXT | Description: Buying Company | |
| 26 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - COMMODITY | Goods | |
| 27 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - CONT_ID | Local Contract ID | |
| 28 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - CONT_ITEM | Contract Item - Purchaser | |
| 29 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - DBDUNS_NUM | DUNS Number - Vendor | |
| 30 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - DOCTYPE | Document Type | |
| 31 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - DSTID_B | Destination ID - Purchaser | |
| 32 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - DSTID_S | Destination ID - Vendor | |
| 33 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - EPROC_SPEND | Flag: Data from e-Procurement | |
| 34 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - ERS_IV | ERS Invoice | |
| 35 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - HDR_DESCR | Document Description | |
| 36 | Table/Structure Field |
RSBCTGLS_INVOICE_STRUC - CURR_IV | Invoice Currency | |
| 37 | Table/Structure Field |
SRM_EXTERNAL_INVOICE - ITEM | SRM_EXTERNAL_INVOICE-ITEM | |
| 38 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_ITM_LOC_PROD_CAT_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_ITM_LOC_PROD_CAT_BY_BUYER | |
| 39 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_ITM_GLOBAL_PROD_CATEGORY | SRM_EXTERNAL_INVOICE_ITEM-INV_ITM_GLOBAL_PROD_CATEGORY | |
| 40 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_ITM_CONTRCT_ITMID_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_ITM_CONTRCT_ITMID_BY_BUYER | |
| 41 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_ITM_CONTRACT_ID_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_ITM_CONTRACT_ID_BY_BUYER | |
| 42 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_HEADER_ADDITIONAL_COSTS | SRM_EXTERNAL_INVOICE_ITEM-INV_HEADER_ADDITIONAL_COSTS | |
| 43 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_TYPE | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_TYPE | |
| 44 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_SELLER_DUNS_NUMBER_ID | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_SELLER_DUNS_NUMBER_ID | |
| 45 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_NUMBER_BY_SELLER | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_NUMBER_BY_SELLER | |
| 46 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_VALUE | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_VALUE | |
| 47 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_ITM_REF_TO_ORDNO_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_ITM_REF_TO_ORDNO_BY_BUYER | |
| 48 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_LOCAL_BUYER_ID_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_LOCAL_BUYER_ID_BY_BUYER | |
| 49 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INV_LOCAL_SELLER_ID_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INV_LOCAL_SELLER_ID_BY_BUYER | |
| 50 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - ORDER_BUYER_DESCRIPTION | SRM_EXTERNAL_INVOICE_ITEM-ORDER_BUYER_DESCRIPTION | |
| 51 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - ORDER_ITEM_PART_ID_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-ORDER_ITEM_PART_ID_BY_BUYER | |
| 52 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - ORDER_ITEM_PART_ID_BY_SELLER | SRM_EXTERNAL_INVOICE_ITEM-ORDER_ITEM_PART_ID_BY_SELLER | |
| 53 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - ORDER_SELLER_DESCRIPTION | SRM_EXTERNAL_INVOICE_ITEM-ORDER_SELLER_DESCRIPTION | |
| 54 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - SELLER_DESTINATION_ID | SRM_EXTERNAL_INVOICE_ITEM-SELLER_DESTINATION_ID | |
| 55 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - BUYER_DESTINATION_ID | SRM_EXTERNAL_INVOICE_ITEM-BUYER_DESTINATION_ID | |
| 56 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_TAX | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_TAX | |
| 57 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - DOCUMENT_IS_FROM_EPROCUREMENT | SRM_EXTERNAL_INVOICE_ITEM-DOCUMENT_IS_FROM_EPROCUREMENT | |
| 58 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - DOCUMENT_SEND_DATE | SRM_EXTERNAL_INVOICE_ITEM-DOCUMENT_SEND_DATE | |
| 59 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - DOCUMENT_TYPE_DESCRIPTION | SRM_EXTERNAL_INVOICE_ITEM-DOCUMENT_TYPE_DESCRIPTION | |
| 60 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVITMREF_TO_ORDITMNO_BY_BUYER | SRM_EXTERNAL_INVOICE_ITEM-INVITMREF_TO_ORDITMNO_BY_BUYER | |
| 61 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICEITEM_UNSPSC_VERSION | SRM_EXTERNAL_INVOICE_ITEM-INVOICEITEM_UNSPSC_VERSION | |
| 62 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_CURRENCY | Proxy Data Element (Generated) | |
| 63 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_HEADER_DESCRIPTION | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_HEADER_DESCRIPTION | |
| 64 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_HEADER_TAX | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_HEADER_TAX | |
| 65 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ISSUE_DATE | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ISSUE_DATE | |
| 66 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_IS_ERS | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_IS_ERS | |
| 67 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_CONTRACT_DATE | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_CONTRACT_DATE | |
| 68 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_DESCRIPTION | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_DESCRIPTION | |
| 69 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_ISO_UNIT_OM | Proxy Data Element (Generated) | |
| 70 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_NON_ISO_UNIT_OM | Proxy Data Element (Generated) | |
| 71 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_NUMBER_BY_SELLER | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_NUMBER_BY_SELLER | |
| 72 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_QUANTITY | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_QUANTITY | |
| 73 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_ITEM - INVOICE_ITEM_UNSPSC_ID | SRM_EXTERNAL_INVOICE_ITEM-INVOICE_ITEM_UNSPSC_ID | |
| 74 | Table/Structure Field |
SRM_EXTERNAL_INVOICE_STRUCTURE - EXTERNAL_INVOICE | SRM_EXTERNAL_INVOICE_STRUCTURE-EXTERNAL_INVOICE |
