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 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
2 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | Table/Structure Field | BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Fiscal Year | |
4 | Table/Structure Field | BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Document Number of an Invoice Document | |
5 | Table/Structure Field | BAPI_INCINV_DETAIL_HEADER - REVERSAL_DOC | Reverse Document Number | |
6 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
7 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
8 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
10 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
11 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | T041C - STGRD | Reason for Reversal |