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 |
---|---|---|---|---|
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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 |