Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_GET_SDINVOICE_DETAIL (GET SD-INVOICE Detail-Data)
SAP ABAP Function Module
APAR_EBPP_GET_SDINVOICE_DETAIL (GET SD-INVOICE Detail-Data) 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 | BAPIRET1 - ID | Message Class | ||
| 5 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 8 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 9 | BAPIRET1 - NUMBER | Message Number | ||
| 10 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | EBPP_INV_DOC_FORMATS - XPDF | Bill in PDF Format | ||
| 12 | EBPP_INV_DOC_FORMATS - XRAW | Bill in Raw Data Format (Biller Direct) | ||
| 13 | EBPP_INV_DOC_FORMATS - XXML | Bill in XML Format (Biller Direct) | ||
| 14 | VBRK - VBELN | Billing document | ||
| 15 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) |