Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_COMPR_INVOIC_2_IN (Baustein zur Verarbeitung eingehender INVOIC_V20 IDocs)
SAP ABAP Function Module 
/ISIDEX/ISU_COMPR_INVOIC_2_IN (Baustein zur Verarbeitung eingehender INVOIC_V20 IDocs) is using
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Class (2)
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Data Element (18)
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Table/Structure Field (162)
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Function Module (5)
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Interface (1)
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Message Class (1)
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Message Number (7)
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Class Method (2)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTFUNC | /ISIDEX/E1VDEWBGM_1-DOCUMENTFUNC | |
| 2 | Table/Structure Field |
/ISIDEX/E1VDEWBGM_1 - DOCUMENTNUMBER | /ISIDEX/E1VDEWBGM_1-DOCUMENTNUMBER | |
| 3 | Table/Structure Field |
/ISIDEX/E1VDEWBGM_1 - NAME | /ISIDEX/E1VDEWBGM_1-NAME | |
| 4 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_DETAILS_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_DETAILS_1 | |
| 5 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_ID_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_ID_1 | |
| 6 | Table/Structure Field |
/ISIDEX/E1VDEWCUX_1 - CURRENCY_QUALIFIER_1 | /ISIDEX/E1VDEWCUX_1-CURRENCY_QUALIFIER_1 | |
| 7 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_1 - DATUM | /ISIDEX/E1VDEWDTM_1-DATUM | |
| 8 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_1 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_1-DATUMQUALIFIER | |
| 9 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_3 - DATUM | /ISIDEX/E1VDEWDTM_3-DATUM | |
| 10 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_3 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_3-DATUMQUALIFIER | |
| 11 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_3 - FORMAT | /ISIDEX/E1VDEWDTM_3-FORMAT | |
| 12 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_5 - DATUM | /ISIDEX/E1VDEWDTM_5-DATUM | |
| 13 | Table/Structure Field |
/ISIDEX/E1VDEWDTM_5 - DATUMQUALIFIER | /ISIDEX/E1VDEWDTM_5-DATUMQUALIFIER | |
| 14 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_HOLDER_1 | /ISIDEX/E1VDEWFII_1-ACCOUNT_HOLDER_1 | |
| 15 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - ACCOUNT_NUMBER | /ISIDEX/E1VDEWFII_1-ACCOUNT_NUMBER | |
| 16 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - BANK_ID | /ISIDEX/E1VDEWFII_1-BANK_ID | |
| 17 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - COUNTRY | /ISIDEX/E1VDEWFII_1-COUNTRY | |
| 18 | Table/Structure Field |
/ISIDEX/E1VDEWFII_1 - PARTY_ID | /ISIDEX/E1VDEWFII_1-PARTY_ID | |
| 19 | Table/Structure Field |
/ISIDEX/E1VDEWIMD_1 - ITEM_DESCR_TYPE | /ISIDEX/E1VDEWIMD_1-ITEM_DESCR_TYPE | |
| 20 | Table/Structure Field |
/ISIDEX/E1VDEWLIN_1 - ITEM_NUMBER | /ISIDEX/E1VDEWLIN_1-ITEM_NUMBER | |
| 21 | Table/Structure Field |
/ISIDEX/E1VDEWLIN_1 - ITEM_NUMBER_TYPE | /ISIDEX/E1VDEWLIN_1-ITEM_NUMBER_TYPE | |
| 22 | Table/Structure Field |
/ISIDEX/E1VDEWLIN_1 - LINE_ITEM_NUMBER | /ISIDEX/E1VDEWLIN_1-LINE_ITEM_NUMBER | |
| 23 | Table/Structure Field |
/ISIDEX/E1VDEWLOC_2 - CODE_LIST_RESPONSIBLE_AGENCY_1 | /ISIDEX/E1VDEWLOC_2-CODE_LIST_RESPONSIBLE_AGENCY_1 | |
| 24 | Table/Structure Field |
/ISIDEX/E1VDEWLOC_2 - PLACE_ID | /ISIDEX/E1VDEWLOC_2-PLACE_ID | |
| 25 | Table/Structure Field |
/ISIDEX/E1VDEWLOC_2 - PLACE_QUALIFIER | /ISIDEX/E1VDEWLOC_2-PLACE_QUALIFIER | |
| 26 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_1 - CURRENCY_ID | /ISIDEX/E1VDEWMOA_1-CURRENCY_ID | |
| 27 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_TYPE | |
| 28 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_1 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_1-MONETARY_AMOUNT_VALUE | |
| 29 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_2 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_2-MONETARY_AMOUNT_TYPE | |
| 30 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_2 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_2-MONETARY_AMOUNT_VALUE | |
| 31 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_3 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_3-MONETARY_AMOUNT_TYPE | |
| 32 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_3 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_3-MONETARY_AMOUNT_VALUE | |
| 33 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_4 - MONETARY_AMOUNT_TYPE | /ISIDEX/E1VDEWMOA_4-MONETARY_AMOUNT_TYPE | |
| 34 | Table/Structure Field |
/ISIDEX/E1VDEWMOA_4 - MONETARY_AMOUNT_VALUE | /ISIDEX/E1VDEWMOA_4-MONETARY_AMOUNT_VALUE | |
| 35 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - ACTION | /ISIDEX/E1VDEWNAD_3-ACTION | |
| 36 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - CITY | /ISIDEX/E1VDEWNAD_3-CITY | |
| 37 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - PARTNER | /ISIDEX/E1VDEWNAD_3-PARTNER | |
| 38 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME1 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME1 | |
| 39 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - PARTNERNAME2 | /ISIDEX/E1VDEWNAD_3-PARTNERNAME2 | |
| 40 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - STREET1 | /ISIDEX/E1VDEWNAD_3-STREET1 | |
| 41 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - STREET2 | /ISIDEX/E1VDEWNAD_3-STREET2 | |
| 42 | Table/Structure Field |
/ISIDEX/E1VDEWNAD_3 - ZIPCODE | /ISIDEX/E1VDEWNAD_3-ZIPCODE | |
| 43 | Table/Structure Field |
/ISIDEX/E1VDEWPRI_1 - PRICE | /ISIDEX/E1VDEWPRI_1-PRICE | |
| 44 | Table/Structure Field |
/ISIDEX/E1VDEWPRI_1 - PRICE_QUALIFIER | /ISIDEX/E1VDEWPRI_1-PRICE_QUALIFIER | |
| 45 | Table/Structure Field |
/ISIDEX/E1VDEWQTY_2 - MEASURE_UNIT_QUALIFIER | /ISIDEX/E1VDEWQTY_2-MEASURE_UNIT_QUALIFIER | |
| 46 | Table/Structure Field |
/ISIDEX/E1VDEWQTY_2 - QUANTITY | /ISIDEX/E1VDEWQTY_2-QUANTITY | |
| 47 | Table/Structure Field |
/ISIDEX/E1VDEWQTY_2 - QUANTITY_QUALIFIER | /ISIDEX/E1VDEWQTY_2-QUANTITY_QUALIFIER | |
| 48 | Table/Structure Field |
/ISIDEX/E1VDEWRFF_4 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_4-REFERENCENUMBER | |
| 49 | Table/Structure Field |
/ISIDEX/E1VDEWRFF_4 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_4-REFERENCEQUALIFIER | |
| 50 | Table/Structure Field |
/ISIDEX/E1VDEWRFF_5 - REFERENCENUMBER | /ISIDEX/E1VDEWRFF_5-REFERENCENUMBER | |
| 51 | Table/Structure Field |
/ISIDEX/E1VDEWRFF_5 - REFERENCEQUALIFIER | /ISIDEX/E1VDEWRFF_5-REFERENCEQUALIFIER | |
| 52 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_2 - ACCOUNT_ID | /ISIDEX/E1VDEWTAX_2-ACCOUNT_ID | |
| 53 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_2 - DETAIL_RATE | /ISIDEX/E1VDEWTAX_2-DETAIL_RATE | |
| 54 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_2 - DTF_FUNCTION | /ISIDEX/E1VDEWTAX_2-DTF_FUNCTION | |
| 55 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_2 - TYPE_CODED | /ISIDEX/E1VDEWTAX_2-TYPE_CODED | |
| 56 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_2 - TYPE_CODE_LIST | /ISIDEX/E1VDEWTAX_2-TYPE_CODE_LIST | |
| 57 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_3 - DETAIL_RATE | /ISIDEX/E1VDEWTAX_3-DETAIL_RATE | |
| 58 | Table/Structure Field |
/ISIDEX/E1VDEWTAX_3 - TYPE_CODED | /ISIDEX/E1VDEWTAX_3-TYPE_CODED | |
| 59 | Table/Structure Field |
/ISIDEX/E1VDEWUNB_1 - BULK_REF | /ISIDEX/E1VDEWUNB_1-BULK_REF | |
| 60 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 61 | Table/Structure Field |
BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
| 62 | Table/Structure Field |
BAPI_INV_DOC - BANKL | Bank number | |
| 63 | Table/Structure Field |
BAPI_INV_DOC - BANKN | Bank account number | |
| 64 | Table/Structure Field |
BAPI_INV_DOC - BANKS | Bank country key | |
| 65 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
| 67 | Table/Structure Field |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
| 68 | Table/Structure Field |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
| 69 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 70 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 71 | Table/Structure Field |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 72 | Table/Structure Field |
BAPI_INV_DOC - EXT_INV_NO_ORIG | Original External Bill/PAN Number | |
| 73 | Table/Structure Field |
BAPI_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
| 74 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
| 75 | Table/Structure Field |
BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 76 | Table/Structure Field |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 77 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 78 | Table/Structure Field |
BAPI_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 79 | Table/Structure Field |
BAPI_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
| 80 | Table/Structure Field |
BAPI_INV_DOC - KOINH | Account Holder Name | |
| 81 | Table/Structure Field |
BAPI_INV_DOC - MC_CITY1 | City name in upper case for search help | |
| 82 | Table/Structure Field |
BAPI_INV_DOC - MC_HOUSE_NUM1 | House Number | |
| 83 | Table/Structure Field |
BAPI_INV_DOC - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 84 | Table/Structure Field |
BAPI_INV_DOC - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 85 | Table/Structure Field |
BAPI_INV_DOC - MC_POSTCODE | City postal code | |
| 86 | Table/Structure Field |
BAPI_INV_DOC - MC_STREET | Street name in upper case for search help | |
| 87 | Table/Structure Field |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
| 88 | Table/Structure Field |
BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 89 | Table/Structure Field |
BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 90 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 91 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 92 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 93 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 94 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 95 | Table/Structure Field |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 96 | Table/Structure Field |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 97 | Table/Structure Field |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
| 98 | Table/Structure Field |
BAPI_INV_HEAD - STCEG | VAT Registration Number | |
| 99 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 100 | Table/Structure Field |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 101 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 102 | Table/Structure Field |
BAPI_INV_LINE - DATE_FROM | Start of Period | |
| 103 | Table/Structure Field |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
| 104 | Table/Structure Field |
BAPI_INV_LINE - DATE_TO | End of Period | |
| 105 | Table/Structure Field |
BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
| 106 | Table/Structure Field |
BAPI_INV_LINE - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 107 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 108 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_REF_NO | External Reference Number for Linking Several Document Lines | |
| 109 | Table/Structure Field |
BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
| 110 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 111 | Table/Structure Field |
BAPI_INV_LINE - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
BAPI_INV_LINE - PRICE | Price | |
| 113 | Table/Structure Field |
BAPI_INV_LINE - PRODUCT_ID | Identification | |
| 114 | Table/Structure Field |
BAPI_INV_LINE - QUANTITY | Quantity | |
| 115 | Table/Structure Field |
BAPI_INV_LINE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 116 | Table/Structure Field |
BAPI_INV_LINE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 117 | Table/Structure Field |
BAPI_INV_LINE - STRPZ | Tax rate | |
| 118 | Table/Structure Field |
BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
| 119 | Table/Structure Field |
BAPI_INV_LINE - UNIT | Unit of Measurement | |
| 120 | Table/Structure Field |
BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
| 121 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 122 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 123 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 124 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 125 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 126 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 127 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 128 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 129 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 130 | Table/Structure Field |
E1VDEWTAX - DETAIL_RATE | E1VDEWTAX-DETAIL_RATE | |
| 131 | Table/Structure Field |
E1VDEWTAX - TYPE_CODED | E1VDEWTAX-TYPE_CODED | |
| 132 | Table/Structure Field |
EDEXINV_DATA - DEXREFDATEFROM | From Date for Reference Period | |
| 133 | Table/Structure Field |
EDEXINV_DATA - DEXREFDATETO | To Date for Reference Period | |
| 134 | Table/Structure Field |
EDEXINV_DATA - INT_UI | Internal key for point of delivery | |
| 135 | Table/Structure Field |
EDEXINV_DATA - INVOICE_NO | Internal Bill/Payment Advice Number | |
| 136 | Table/Structure Field |
EDEXINV_DATA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 137 | Table/Structure Field |
EDEXINV_DATA - T_ERROR | EDEXINV_DATA-T_ERROR | |
| 138 | Table/Structure Field |
EDEXREFDATEFROM - DEXREFDATEFROM | From Date for Reference Period | |
| 139 | Table/Structure Field |
EDEXREFDATETO - DEXREFDATETO | To Date for Reference Period | |
| 140 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 141 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 142 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 143 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 144 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 145 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 146 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 147 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 148 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 149 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 150 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 151 | Table/Structure Field |
EUITRANS - INT_UI | Internal key for point of delivery | |
| 152 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 161 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 162 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |
