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 |
|---|---|---|---|---|
| 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 |