Table/Structure Field list used by SAP ABAP Class CL_WLF_INVC_CRT_MAP_IN_B2B_ABS (AB: Abstract Class for Inbound Mapping of B2B Create RQ)
SAP ABAP Class 
CL_WLF_INVC_CRT_MAP_IN_B2B_ABS (AB: Abstract Class for Inbound Mapping of B2B Create RQ) is using
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Class (150)
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Data Element (9)
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Table/Structure Field (86)
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Function Module (3)
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Interface (2)
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Message Class (1)
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Message Number (1)
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Class Method (73)
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Table (118)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIADDR1 - ADDR_NO | Address number | |
| 2 | Table/Structure Field |
IVE_E_INVOICE_REQUEST - INVOICE_REQUEST | IVE_E_INVOICE_REQUEST-INVOICE_REQUEST | |
| 3 | Table/Structure Field |
IVE_E_INVOICE_REQUEST - INVOICE_REQUEST | IVE_E_INVOICE_REQUEST-INVOICE_REQUEST | |
| 4 | Table/Structure Field |
KOMZRKE - SPART | Division | |
| 5 | Table/Structure Field |
KOMZRKE - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 8 | Table/Structure Field |
KOMZRKE - VKGRP | Sales group | |
| 9 | Table/Structure Field |
KOMZRKE - VKBUR | Sales office | |
| 10 | Table/Structure Field |
KOMZRKE - REFERENCE_ID | BusinessTransactionDocumentID | |
| 11 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 12 | Table/Structure Field |
KOMZRKE - KUNRE | Bill-to party | |
| 13 | Table/Structure Field |
KOMZRKE - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 14 | Table/Structure Field |
KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 15 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 17 | Table/Structure Field |
KOMZRKE - CPDL_ADDR | Agency Business: Address - One-Time Vendor | |
| 18 | Table/Structure Field |
KOMZRKE - CPDK_ADDR | Agency Business: Address of One-Time Customer | |
| 19 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KOMZRKE_APPEND_4 - REFERENCE_ID | BusinessTransactionDocumentID | |
| 21 | Table/Structure Field |
KOMZRPE - POSNRV | Item number of the reference document item | |
| 22 | Table/Structure Field |
KOMZRPE - REFERENCE_ID | BusinessTransactionDocumentID | |
| 23 | Table/Structure Field |
KOMZRPE_ESOA - REFERENCE_ID | BusinessTransactionDocumentID | |
| 24 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
| 25 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - BILL_TO_PARTY | SAPPLCO_INVC_REQ_INVC-BILL_TO_PARTY | |
| 26 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - ITEM | SAPPLCO_INVC_REQ_INVC-ITEM | |
| 27 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - PRODUCT_RECIPIENT_PARTY | SAPPLCO_INVC_REQ_INVC-PRODUCT_RECIPIENT_PARTY | |
| 28 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - PRODUCT_TAX | SAPPLCO_INVC_REQ_INVC-PRODUCT_TAX | |
| 29 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC - BILL_FROM_PARTY | SAPPLCO_INVC_REQ_INVC-BILL_FROM_PARTY | |
| 30 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - PRICE | SAPPLCO_INVC_REQ_INVC_ITM-PRICE | |
| 31 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM - PRICE | SAPPLCO_INVC_REQ_INVC_ITM-PRICE | |
| 32 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM_PR - COMPONENT | SAPPLCO_INVC_REQ_INVC_ITM_PR-COMPONENT | |
| 33 | Table/Structure Field |
SAPPLCO_INVC_REQ_INVC_ITM_PR - COMPONENT | SAPPLCO_INVC_REQ_INVC_ITM_PR-COMPONENT | |
| 34 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 35 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - MESSAGE_HEADER | SAPPLCO_INVC_REQ_MSG-MESSAGE_HEADER | |
| 36 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 37 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 38 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 39 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 40 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 41 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 42 | Table/Structure Field |
SAPPLCO_INVC_REQ_MSG - INVOICE | SAPPLCO_INVC_REQ_MSG-INVOICE | |
| 43 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 45 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 46 | Table/Structure Field |
TMZR - LFART | Agency business: Billing document type | |
| 47 | Table/Structure Field |
WLF_INVC_API_IN_SSR - BAPIADDR1_TAB | WLF_INVC_API_IN_SSR-BAPIADDR1_TAB | |
| 48 | Table/Structure Field |
WLF_INVC_API_IN_SSR - KOMLFKO_TAB_MM | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_MM | |
| 49 | Table/Structure Field |
WLF_INVC_API_IN_SSR - KOMLFKO_TAB_SD | WLF_INVC_API_IN_SSR-KOMLFKO_TAB_SD | |
| 50 | Table/Structure Field |
WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE | |
| 51 | Table/Structure Field |
WLF_INVC_API_IN_SSR - KOMZRKE | WLF_INVC_API_IN_SSR-KOMZRKE | |
| 52 | Table/Structure Field |
WLF_INVC_API_IN_SSR - KOMZRPE_TAB | WLF_INVC_API_IN_SSR-KOMZRPE_TAB | |
| 53 | Table/Structure Field |
WLF_INVC_API_IN_SSR - TEXTS | WLF_INVC_API_IN_SSR-TEXTS | |
| 54 | Table/Structure Field |
WLF_INVC_API_IN_SSR - TEXTS | WLF_INVC_API_IN_SSR-TEXTS | |
| 55 | Table/Structure Field |
WLF_TEXTS - ITEM_TEXTS_CR | WLF_TEXTS-ITEM_TEXTS_CR | |
| 56 | Table/Structure Field |
WLF_TEXTS - ITEM_TEXTS_CR | WLF_TEXTS-ITEM_TEXTS_CR | |
| 57 | Table/Structure Field |
WZRE_S_TMPRX_DEF - COMPANY_CODE | Company Code | |
| 58 | Table/Structure Field |
WZRE_S_TMPRX_DEF - SALES_ORG | Sales Organization | |
| 59 | Table/Structure Field |
WZRE_S_TMPRX_DEF - SALES_OFFICE | Sales office | |
| 60 | Table/Structure Field |
WZRE_S_TMPRX_DEF - SALES_GRP | Sales group | |
| 61 | Table/Structure Field |
WZRE_S_TMPRX_DEF - PURCH_ORG | Purchasing organization | |
| 62 | Table/Structure Field |
WZRE_S_TMPRX_DEF - PURCH_GRP | Purchasing group | |
| 63 | Table/Structure Field |
WZRE_S_TMPRX_DEF - DIVISION | Division | |
| 64 | Table/Structure Field |
WZRE_S_TMPRX_DEF - DISTR_CHANNEL | Distribution Channel | |
| 65 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - SALES_ORG | Sales Organization | |
| 66 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - DISTR_CHANNEL | Distribution Channel | |
| 67 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - SALES_OFFICE | Sales office | |
| 68 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - SALES_GRP | Sales group | |
| 69 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - PURCH_GRP | Purchasing group | |
| 70 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - DIVISION | Division | |
| 71 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - COMPANY_CODE | Company Code | |
| 72 | Table/Structure Field |
WZRE_S_TMPRX_DEF_DATA - PURCH_ORG | Purchasing organization | |
| 73 | Table/Structure Field |
WZRE_S_TMPRX_DET - MAPPING_GROUP | AB: ID for Proxy Mapping Group in eSOA-Services | |
| 74 | Table/Structure Field |
WZRE_S_TMPRX_DET - USE_CASE | Use Case Type | |
| 75 | Table/Structure Field |
WZRE_S_TMPRX_DET_DATA - MAPPING_GROUP | AB: ID for Proxy Mapping Group in eSOA-Services | |
| 76 | Table/Structure Field |
WZRE_S_TMPRX_DET_KEY - USE_CASE | Use Case Type | |
| 77 | Table/Structure Field |
WZRE_S_TMZR_PRX - IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |
| 78 | Table/Structure Field |
WZRE_S_TMZR_PRX - PAYMENT_TYPE | Agency business: Payment type | |
| 79 | Table/Structure Field |
WZRE_S_TMZR_PRX - ORG_DATA_DYN | AB: determine organizational data dynamically | |
| 80 | Table/Structure Field |
WZRE_S_TMZR_PRX - LFART | Agency business: Billing document type | |
| 81 | Table/Structure Field |
WZRE_S_TMZR_PRX - COMPANY_CODE | Company Code | |
| 82 | Table/Structure Field |
WZRE_S_TMZR_PRX_DATA - COMPANY_CODE | Company Code | |
| 83 | Table/Structure Field |
WZRE_S_TMZR_PRX_DATA - IDENT_SCHEME | AB: Identification Scheme for eSOA-Services | |
| 84 | Table/Structure Field |
WZRE_S_TMZR_PRX_DATA - LFART | Agency business: Billing document type | |
| 85 | Table/Structure Field |
WZRE_S_TMZR_PRX_DATA - ORG_DATA_DYN | AB: determine organizational data dynamically | |
| 86 | Table/Structure Field |
WZRE_S_TMZR_PRX_DATA - PAYMENT_TYPE | Agency business: Payment type |
