Table/Structure Field list used by SAP ABAP Function Module ADSPC_CREATE_INVOICE_EXCEPTION (To send outbound of S1NVOICE on Invoice creation)
SAP ABAP Function Module
ADSPC_CREATE_INVOICE_EXCEPTION (To send outbound of S1NVOICE on Invoice creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | SOURCE REFERENCE(OBJKEY) TYPE BORIDENT-OBJKEY |
|
| 2 | BORIDENT - OBJKEY | Object key | ||
| 3 | BORIDENT - OBJTYPE | Object Type | ||
| 4 | BORIDENT - OBJTYPE | Object Type | SOURCE REFERENCE(OBJTYPE) TYPE BORIDENT-OBJTYPE |
|
| 5 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 6 | E1EDK03 - DATUM | IDOC: Date | ||
| 7 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 8 | E1EDKA1 - PARTN | Partner number | ||
| 9 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 10 | E1EDP01 - POSEX | Item Number | ||
| 11 | E1EDP02 - BELNR | IDOC document number | ||
| 12 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 13 | E1EDP02 - ZEILE | Item Number | ||
| 14 | E1EDP19 - IDTNR | IDOC material ID | ||
| 15 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 16 | E1S2K41 - BELIV | E1S2K41-BELIV | ||
| 17 | E1S2K41 - DOCIV | E1S2K41-DOCIV | ||
| 18 | E1S2K41 - DOCPO | E1S2K41-DOCPO | ||
| 19 | E1S2K41 - MFRPN | E1S2K41-MFRPN | ||
| 20 | E1S2K41 - PARTN | E1S2K41-PARTN | ||
| 21 | E1S2K41 - POSIV | E1S2K41-POSIV | ||
| 22 | E1S2K41 - SUPLC | E1S2K41-SUPLC | ||
| 23 | E1S2P12 - REMARK | E1S2P12-REMARK | ||
| 24 | EDIDC - DOCNUM | IDoc number | ||
| 25 | EDIDD - DOCNUM | IDoc number | ||
| 26 | EDIDD - HLEVEL | Hierarchy level | ||
| 27 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 28 | EDIDD - SDATA | Application data | ||
| 29 | EDIDD - SEGNAM | Segment type | ||
| 30 | EDIDD - SEGNUM | Number of SAP segment | ||
| 31 | MARA - MATNR | Material Number | ||
| 32 | RBKP - GJAHR | Fiscal Year | ||
| 33 | RBKP - XBLNR | Reference Document Number | ||
| 34 | RBKP - BUDAT | Posting Date in the Document | ||
| 35 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 36 | SPCCNVDOCNUM - DOCTYP | Application for output conditions | ||
| 37 | SPCCNVDOCNUM - SEPERAT | Separator between Document Number and Item Number | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | THEAD - TDNAME | Name | ||
| 40 | THEAD - TDOBJECT | Texts: application object | ||
| 41 | TLINE - TDLINE | Text Line | ||
| 42 | V_HTNM - EMNFR | External manufacturer code name or number | ||
| 43 | V_HTNM - MFRNR | Manufacturer number | ||
| 44 | V_HTNM - MFRPN | Manufacturer Part Number |