Table/Structure Field list used by SAP ABAP Function Module FSL_XI_INVINFO_MAPSEND (FSL: XI MapSend Baustein für 'InvoiceInformation_Out')
SAP ABAP Function Module 
FSL_XI_INVINFO_MAPSEND (FSL: XI MapSend Baustein für 'InvoiceInformation_Out') is using
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Class (3)
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Data Element (5)
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Table/Structure Field (122)
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Function Module (2)
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Class Method (5)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
FSL_AB_AMOUNT - CURRENCY_CODE | Proxy Datenelement (generiert) | |
| 9 | Table/Structure Field |
FSL_AB_AMOUNT - VALUE | Proxy Data Element (Generated) | |
| 10 | Table/Structure Field |
FSL_AB_BTD - SCHEME_AGENCY_ID | FSL_AB_BTD-SCHEME_AGENCY_ID | |
| 11 | Table/Structure Field |
FSL_AB_BTD - SCHEME_AGENCY_SCHEME_AGENCY_ID | Agency Identification Code | |
| 12 | Table/Structure Field |
FSL_AB_BTD - SCHEME_ID | FSL_AB_BTD-SCHEME_ID | |
| 13 | Table/Structure Field |
FSL_AB_BTD - VALUE | Proxy Data Element (Generated) | |
| 14 | Table/Structure Field |
FSL_AB_DATE_TIME1 - CONTENT | FSL_AB_DATE_TIME1-CONTENT | |
| 15 | Table/Structure Field |
FSL_AB_INT_BTD_PARTY - INTERNAL_ID | FSL_AB_INT_BTD_PARTY-INTERNAL_ID | |
| 16 | Table/Structure Field |
FSL_AB_INT_BTD_PARTY - STANDARD_ID | FSL_AB_INT_BTD_PARTY-STANDARD_ID | |
| 17 | Table/Structure Field |
FSL_AB_INT_BTD_PROD - INTERNAL_ID | FSL_AB_INT_BTD_PROD-INTERNAL_ID | |
| 18 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - BILL_TO_PARTY | FSL_AB_INVOICE_INFORMATION-BILL_TO_PARTY | |
| 19 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - CANCELLATION_INVOICE_INDICATOR | Proxy Datenelement (generiert) | |
| 20 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - DATE_TIME | FSL_AB_INVOICE_INFORMATION-DATE_TIME | |
| 21 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - ID | FSL_AB_INVOICE_INFORMATION-ID | |
| 22 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - ITEM | FSL_AB_INVOICE_INFORMATION-ITEM | |
| 23 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - LIST_ID | FSL_AB_INVOICE_INFORMATION-LIST_ID | |
| 24 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - MILEAGE | FSL_AB_INVOICE_INFORMATION-MILEAGE | |
| 25 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - PRODUCT_REFERENCE | FSL_AB_INVOICE_INFORMATION-PRODUCT_REFERENCE | |
| 26 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - SERVICE_CONFIRMATION_REFERENCE | Proxy Struktur (generiert) | |
| 27 | Table/Structure Field |
FSL_AB_INVOICE_INFORMATION - SERVICE_ORDER_REFERENCE | FSL_AB_INVOICE_INFORMATION-SERVICE_ORDER_REFERENCE | |
| 28 | Table/Structure Field |
FSL_AB_INV_INFO - INVOICE_INFORMATION | FSL_AB_INV_INFO-INVOICE_INFORMATION | |
| 29 | Table/Structure Field |
FSL_AB_INV_INFO_MESS - INVOICE | FSL_AB_INV_INFO_MESS-INVOICE | |
| 30 | Table/Structure Field |
FSL_AB_INV_ITEM_INFO - ID | FSL_AB_INV_ITEM_INFO-ID | |
| 31 | Table/Structure Field |
FSL_AB_INV_ITEM_INFO - PRICE | FSL_AB_INV_ITEM_INFO-PRICE | |
| 32 | Table/Structure Field |
FSL_AB_INV_ITEM_INFO - PRODUCT | FSL_AB_INV_ITEM_INFO-PRODUCT | |
| 33 | Table/Structure Field |
FSL_AB_INV_ITEM_INFO - QUANTITY | FSL_AB_INV_ITEM_INFO-QUANTITY | |
| 34 | Table/Structure Field |
FSL_AB_ITEM_PRICE - NET_AMOUNT | FSL_AB_ITEM_PRICE-NET_AMOUNT | |
| 35 | Table/Structure Field |
FSL_AB_PARTY_INTERNAL_ID - SCHEME_ID | FSL_AB_PARTY_INTERNAL_ID-SCHEME_ID | |
| 36 | Table/Structure Field |
FSL_AB_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 37 | Table/Structure Field |
FSL_AB_PARTY_STANDARD_ID - VALUE | Standardized identifier for a party, and the identification | |
| 38 | Table/Structure Field |
FSL_AB_PRODUCT_INTERNAL_ID - SCHEME_ID | FSL_AB_PRODUCT_INTERNAL_ID-SCHEME_ID | |
| 39 | Table/Structure Field |
FSL_AB_PRODUCT_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | |
| 40 | Table/Structure Field |
FSL_AB_QUANTITY - UNIT_CODE | Proxy Datenelement (generiert) | |
| 41 | Table/Structure Field |
FSL_AB_QUANTITY - VALUE | QUANTITY is the non-monetary numerical declaration of a quan | |
| 42 | Table/Structure Field |
FSL_WBRK - COUNTER | FSL: Counter Reading | |
| 43 | Table/Structure Field |
FSL_WBRK - COUNTER_UNIT | FSL: Unit of Measurement | |
| 44 | Table/Structure Field |
FSL_WBRK - SERVCONF_ID | FSL: Service Confirmation ID | |
| 45 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
KOMLFK - COUNTER | FSL: Counter Reading | |
| 47 | Table/Structure Field |
KOMLFK - COUNTER_UNIT | FSL: Unit of Measurement | |
| 48 | Table/Structure Field |
KOMLFK - FKSTO | Billing document is cancelled | |
| 49 | Table/Structure Field |
KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 50 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 51 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 52 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 53 | Table/Structure Field |
KOMLFK - SERVCONF_ID | FSL: Service Confirmation ID | |
| 54 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 55 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 56 | Table/Structure Field |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
| 57 | Table/Structure Field |
KOMLFP - KOWRR | Statistical Values | |
| 58 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 59 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 60 | Table/Structure Field |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
| 61 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 62 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 63 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 64 | Table/Structure Field |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 73 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 74 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 75 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
WBRK - COUNTER | FSL: Counter Reading | |
| 77 | Table/Structure Field |
WBRK - COUNTER_UNIT | FSL: Unit of Measurement | |
| 78 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 79 | Table/Structure Field |
WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 80 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 81 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 82 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 83 | Table/Structure Field |
WBRK - SERVCONF_ID | FSL: Service Confirmation ID | |
| 84 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 85 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 86 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
WBRKVB - COUNTER | FSL: Counter Reading | |
| 88 | Table/Structure Field |
WBRKVB - COUNTER_UNIT | FSL: Unit of Measurement | |
| 89 | Table/Structure Field |
WBRKVB - FKSTO | Billing document is cancelled | |
| 90 | Table/Structure Field |
WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 91 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 92 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 93 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 94 | Table/Structure Field |
WBRKVB - SERVCONF_ID | FSL: Service Confirmation ID | |
| 95 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 96 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 97 | Table/Structure Field |
WBRK_ADDON_FSL - COUNTER | FSL: Counter Reading | |
| 98 | Table/Structure Field |
WBRK_ADDON_FSL - COUNTER_UNIT | FSL: Unit of Measurement | |
| 99 | Table/Structure Field |
WBRK_ADDON_FSL - SERVCONF_ID | FSL: Service Confirmation ID | |
| 100 | Table/Structure Field |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
| 101 | Table/Structure Field |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
| 102 | Table/Structure Field |
WBRP - KOWRR | Statistical Values | |
| 103 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 104 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 105 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 106 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 107 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 108 | Table/Structure Field |
WBRPVB - KOWRR | Statistical Values | |
| 109 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 110 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 111 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 112 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 113 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 114 | Table/Structure Field |
WLF1_ERROR - MSGID | Message identification | |
| 115 | Table/Structure Field |
WLF1_ERROR - MSGNO | System Message Number | |
| 116 | Table/Structure Field |
WLF1_ERROR - MSGTY | Message Type | |
| 117 | Table/Structure Field |
WLF1_ERROR - MSGV1 | Message variable 01 | |
| 118 | Table/Structure Field |
WLF1_ERROR - MSGV2 | Message variable 02 | |
| 119 | Table/Structure Field |
WLF1_ERROR - MSGV3 | Message variable 03 | |
| 120 | Table/Structure Field |
WLF1_ERROR - MSGV4 | Message variable 04 | |
| 121 | Table/Structure Field |
WLF1_ERROR - POSNR | Agency business: Document item | |
| 122 | Table/Structure Field |
WLF1_ERROR - WBELN | Agency Business: Document Number |
