Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_ADD_CONTACT_SINGLE (EBPP: Erfassung einer Beschwerde für genau eine Rechnung)
SAP ABAP Function Module
APAR_EBPP_ADD_CONTACT_SINGLE (EBPP: Erfassung einer Beschwerde für genau eine Rechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
2 | ![]() |
APAR_ITEM_ID - COMP_CODE | Company Code | |
3 | ![]() |
APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
4 | ![]() |
EBPP_AR_MATCH - ACCOUNT | Account Number in EBPP Scenarios | |
5 | ![]() |
EBPP_AR_MATCH - BUKRS | Company Code | |
6 | ![]() |
EBPP_INVOICE - DOCT1 | Text of Length 1024 | |
7 | ![]() |
EBPP_INVOICE - DOCT1 | Text of Length 1024 | SOURCE VALUE(I_LONGTEXT) LIKE EBPP_INVOICE-DOCT1 |
8 | ![]() |
EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
9 | ![]() |
EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | SOURCE VALUE(I_INVOICE) LIKE EBPP_INVOICE-INVID OPTIONAL |
10 | ![]() |
EBPP_INVOICE_EXT - DOCT1 | Text of Length 1024 | |
11 | ![]() |
EBPP_INVOICE_EXT - DOCT1 | Text of Length 1024 | SOURCE VALUE(I_LONGTEXT) LIKE EBPP_INVOICE-DOCT1 |
12 | ![]() |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
13 | ![]() |
EBPP_PARTNER - UNAME | User Name | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |