Table/Structure Field list used by SAP ABAP Function Module BBP_INVOICE_CREATE (BBP Create Invoice)
SAP ABAP Function Module 
BBP_INVOICE_CREATE (BBP Create Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
BBP_IV_BE - HWAER | Currency Key | |
| 9 | Table/Structure Field |
BBP_IV_BE - IVTYPE | Invoice Category: MM or FI | |
| 10 | Table/Structure Field |
BBP_IV_BE - KTOPL | Chart of Accounts | |
| 11 | Table/Structure Field |
BBP_IV_BE - RATE | Exchange Rate | |
| 12 | Table/Structure Field |
BBP_IV_BE - RELEASE | Dummy for B20 int1 (Local Everywhere) | |
| 13 | Table/Structure Field |
BBP_IV_HD - MM_PO_IND | MM PO Indicator for Invoice in Backend | |
| 14 | Table/Structure Field |
BBP_IV_HD - INV_REF | invoice number to which transaction belongs | |
| 15 | Table/Structure Field |
BBP_IV_HD - EXI_IND | Checkbox | |
| 16 | Table/Structure Field |
BBP_IV_HD - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BBP_IV_HD - COMPANY | Company Code | |
| 18 | Table/Structure Field |
BBP_IV_HD - DEL_IND | Checkbox | |
| 19 | Table/Structure Field |
BBP_IV_IT - PO_NUMBER | Purchasing Document Number | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 34 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key |
