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 |