Table/Structure Field list used by SAP ABAP Function Module EBPP_TRPACC_MAP_INV_TO_ITEMS_N (create items and splitems from t_items, t_invoices, t_payallocation (new))
SAP ABAP Function Module
EBPP_TRPACC_MAP_INV_TO_ITEMS_N (create items and splitems from t_items, t_invoices, t_payallocation (new)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
2 | ![]() |
APAREBPP_INVOICE - BUDAT | Posting Date in the Document | |
3 | ![]() |
APAREBPP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
APAREBPP_ITEM - TYPE | Single-Character Flag | |
5 | ![]() |
APAREBPP_ITEM - KUNNR | Customer Number | |
6 | ![]() |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
7 | ![]() |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
APAREBPP_ITEM - BUKRS | Company Code | |
9 | ![]() |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
10 | ![]() |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
11 | ![]() |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
12 | ![]() |
EBPP_INVOICE_DISPLAYDATA - BUDAT | Posting Date in the Document | |
13 | ![]() |
SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_MAX_NUMBER_VALUE | Proxy Data Element (Generated) | |
14 | ![]() |
SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
15 | ![]() |
SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
16 | ![]() |
SAPPLCO_WO_LAST_RESP_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |