Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_S1NVOICE_SD (S1Invoice messages)
SAP ABAP Function Module
IDOC_INPUT_S1NVOICE_SD (S1Invoice messages) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - MSGID | Message identification | ||
| 2 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 3 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 4 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 5 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 6 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 7 | BDIDOCSTAT - MSGTY | Message Type | ||
| 8 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 9 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 10 | BDWFAP_PAR - RESULT | Final value of method | ||
| 11 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 12 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 13 | BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
|
| 14 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 15 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | ||
| 16 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 17 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 18 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 19 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 20 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
|
| 21 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 22 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 23 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 24 | E1EDK01 - CURCY | E1EDK01-CURCY | ||
| 25 | E1EDK02 - BELNR | IDOC document number | ||
| 26 | E1EDK02 - DATUM | IDOC: Date | ||
| 27 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 28 | E1EDKA1 - NAME1 | Name 1 | ||
| 29 | E1EDKA1 - PARTN | Partner number | ||
| 30 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 31 | E1EDS01 - SUMME | Total value of sum segment | ||
| 32 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 33 | EDIDC - DOCNUM | IDoc number | ||
| 34 | EDIDC - SNDPRT | Partner type of sender | ||
| 35 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 36 | EDIDD - SDATA | Application data | ||
| 37 | EDIDD - SEGNAM | Segment type | ||
| 38 | EDI_DS - STAMID | Status message ID | ||
| 39 | EDI_DS - STAMNO | Status message number | ||
| 40 | EDI_DS - STAPA1 | Parameter 1 | ||
| 41 | EDI_DS - STAPA2 | Parameter 2 | ||
| 42 | EDI_DS - STAPA3 | Parameter 3 | ||
| 43 | EDI_DS - STAPA4 | Parameter 4 | ||
| 44 | EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | ||
| 45 | RBKP_V - XBLNR | Reference Document Number | ||
| 46 | RBKP_V - WAERS | Currency Key | ||
| 47 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 48 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 49 | RBKP_V - BUKRS | Company Code | ||
| 50 | RBKP_V - BLDAT | Document Date in Document | ||
| 51 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | T076B - BUKRS | Company Code | ||
| 60 | T076B - BUKRSNAME | Company Code Name in the Invoice | ||
| 61 | T076B - KONTO | Partner number | ||
| 62 | T076B - PARART | Partner Type | ||
| 63 | VBAK - VBELN | Sales Document | SOURCE VALUE(DOCUMENT_NUMBER) LIKE VBAK-VBELN |