Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_GET_INVOICE_XML (XML Rechnung)
SAP ABAP Function Module
APAR_EBPP_GET_INVOICE_XML (XML Rechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCS - LINES | Character 1024 | ||
| 2 | EDIDC - DIRECT | Direction for IDoc | ||
| 3 | EDIDC - DOCNUM | IDoc number | ||
| 4 | EDIDC - IDOCTP | Basic type | ||
| 5 | EDIDC - MANDT | Client | ||
| 6 | EDIDC - MESTYP | Message Type | ||
| 7 | EDIDC - OUTMOD | Output Mode | ||
| 8 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 9 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 10 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 11 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 12 | EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 13 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 14 | EDIDC - SNDPRT | Partner type of sender | ||
| 15 | NAST - OBJKY | Object key | ||
| 16 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 25 | VBRK - VBELN | Billing document | SOURCE VALUE(I_BILLING_DOC) TYPE VBRK-VBELN |
|
| 26 | VBRK - VBELN | Billing document | ||
| 27 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | SOURCE VALUE(I_PARTNER_NUMBER) TYPE VRKPA-KUNDE |
|
| 28 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 29 | WFAS1 - ASGTP | Workflow: Object type of the link |