Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_TPOP_MAINTAIN_INVOICE (Invoice creation depending on contract or badi impl)
SAP ABAP Function Module
/SPE/CRM_TPOP_MAINTAIN_INVOICE (Invoice creation depending on contract or badi impl) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Fiscal Year | ||
| 4 | BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Document Number of an Invoice Document | ||
| 5 | BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC | Reverse Document Number | ||
| 6 | EKBE - BELNR | Number of Material Document | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBE - GJAHR | Year of material document | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | T041C - STGRD | Reason for Reversal |