Table/Structure Field list used by SAP ABAP Function Module ISU_COMPR_PEXR2002_IN (Musterbaustein zum Prozess Aviseingang)
SAP ABAP Function Module
ISU_COMPR_PEXR2002_IN (Musterbaustein zum Prozess Aviseingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPI_INV_CONTROL - UPDATE_ONLINE | General Indicator 'X' or ' ' | |
9 | ![]() |
BAPI_INV_DOC - BANKL | Bank number | |
10 | ![]() |
BAPI_INV_DOC - BANKL_RECV | Bank number | |
11 | ![]() |
BAPI_INV_DOC - BANKN | Bank account number | |
12 | ![]() |
BAPI_INV_DOC - BANKN_RECV | Bank account number | |
13 | ![]() |
BAPI_INV_DOC - BANKS | Bank country key | |
14 | ![]() |
BAPI_INV_DOC - BANKS_RECV | Bank country key | |
15 | ![]() |
BAPI_INV_DOC - BKONT | Bank Control Key | |
16 | ![]() |
BAPI_INV_DOC - BKONT_RECV | Bank Control Key | |
17 | ![]() |
BAPI_INV_DOC - BKREF | Reference specifications for bank details | |
18 | ![]() |
BAPI_INV_DOC - BKREF_RECV | Reference specifications for bank details | |
19 | ![]() |
BAPI_INV_DOC - CURRENCY | Currency Key | |
20 | ![]() |
BAPI_INV_DOC - DATE_OF_PAYMENT | Due Date | |
21 | ![]() |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
22 | ![]() |
BAPI_INV_DOC - DOC_TYPE | Document Type | |
23 | ![]() |
BAPI_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
24 | ![]() |
BAPI_INV_DOC - EXT_PARTNER | Business Partner Number in External System | |
25 | ![]() |
BAPI_INV_DOC - INBOUND_REF | Reference to Bill Document | |
26 | ![]() |
BAPI_INV_DOC - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
27 | ![]() |
BAPI_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
28 | ![]() |
BAPI_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
29 | ![]() |
BAPI_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
30 | ![]() |
BAPI_INV_DOC - KOINH | Account Holder Name | |
31 | ![]() |
BAPI_INV_DOC - KOINH_RECV | Account Holder Name | |
32 | ![]() |
BAPI_INV_DOC - VTREF | Reference Specifications from Contract | |
33 | ![]() |
BAPI_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
34 | ![]() |
BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
35 | ![]() |
BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
36 | ![]() |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
37 | ![]() |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
38 | ![]() |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
39 | ![]() |
BAPI_INV_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
40 | ![]() |
BAPI_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
41 | ![]() |
BAPI_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
42 | ![]() |
BAPI_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
43 | ![]() |
BAPI_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
44 | ![]() |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
BAPI_INV_LINE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
47 | ![]() |
BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
48 | ![]() |
BAPI_INV_LINE - CURRENCY | Currency Key | |
49 | ![]() |
BAPI_INV_LINE - DATE_OF_PAYMENT | Due Date | |
50 | ![]() |
BAPI_INV_LINE - DOC_NO | BAPI_INV_LINE-DOC_NO | |
51 | ![]() |
BAPI_INV_LINE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
52 | ![]() |
BAPI_INV_LINE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
53 | ![]() |
BAPI_INV_LINE - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
54 | ![]() |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
55 | ![]() |
BAPI_INV_LINE - EXT_PARTNER | Business Partner Number in External System | |
56 | ![]() |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
57 | ![]() |
BAPI_INV_LINE - MC_CITY1 | City name in upper case for search help | |
58 | ![]() |
BAPI_INV_LINE - MC_HOUSE_NUM1 | House Number | |
59 | ![]() |
BAPI_INV_LINE - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
60 | ![]() |
BAPI_INV_LINE - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
61 | ![]() |
BAPI_INV_LINE - MC_POSTCODE | City postal code | |
62 | ![]() |
BAPI_INV_LINE - MC_STREET | Street name in upper case for search help | |
63 | ![]() |
BAPI_INV_LINE - OWN_INVOICE_NO | Internal Document Number | |
64 | ![]() |
BAPI_INV_LINE - PAYMENTDATE | Payment Date | |
65 | ![]() |
BAPI_INV_LINE - RSTGR | Reason Code for Payments | |
66 | ![]() |
BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
67 | ![]() |
BAPI_INV_LINE - VTREF | Reference Specifications from Contract | |
68 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
69 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
70 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
71 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
72 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
73 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
74 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
75 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
76 | ![]() |
BKPF - WAERS | Currency Key | |
77 | ![]() |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
78 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
79 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
80 | ![]() |
E1EDKA1 - ILNNR | Character field, length 70 | |
81 | ![]() |
E1EDKA1 - PAORG | IDOC organization code | |
82 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
83 | ![]() |
E1EDLA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
84 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
85 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
86 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
87 | ![]() |
E1EDPA1 - ILNNR | Character field, length 70 | |
88 | ![]() |
E1EDPA1 - NAME1 | Name 1 | |
89 | ![]() |
E1EDPA1 - NAME2 | Name 2 | |
90 | ![]() |
E1EDPA1 - ORT01 | City | |
91 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
92 | ![]() |
E1EDPA1 - PSTLZ | Postal code | |
93 | ![]() |
E1EDPA1 - STRAS | Street and house number 1 | |
94 | ![]() |
E1EDPA1 - STRS2 | Street and house number 2 | |
95 | ![]() |
E1IDB02 - FIIBKCDE | Bank ID Type | |
96 | ![]() |
E1IDB02 - FIIBKENN | Bank ID | |
97 | ![]() |
E1IDB02 - FIIBKNAM | Bank Name | |
98 | ![]() |
E1IDB02 - FIIBKONT | Bank Control Key | |
99 | ![]() |
E1IDB02 - FIIBKUCD | Bank ID Type | |
100 | ![]() |
E1IDB02 - FIIBKUKN | Bank ID | |
101 | ![]() |
E1IDB02 - FIIBLAND | Bank Country | |
102 | ![]() |
E1IDB02 - FIIKNAME | Account Holder | |
103 | ![]() |
E1IDB02 - FIIKONTO | Account Number | |
104 | ![]() |
E1IDB02 - FIIQUALI | Type of Bank Details | |
105 | ![]() |
E1IDKU1 - BGMREF | Message Reference Number | |
106 | ![]() |
E1IDKU1 - BGMTYP | Document Type | |
107 | ![]() |
E1IDKU5 - CUXWAERZ | Currency | |
108 | ![]() |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
109 | ![]() |
E1IDLU5 - CUXWAERZ | Currency | |
110 | ![]() |
E1IDLU5 - MOABETR | Amount | |
111 | ![]() |
E1IDLU5 - MOAQUAL | Qualifier for the Amount | |
112 | ![]() |
E1IDPU1 - DOCNAME | Coded Message Name | |
113 | ![]() |
E1IDPU1 - DOCNUMMR | Message Number | |
114 | ![]() |
E1IDPU2 - AJTGRUND | Reason for Deduction | |
115 | ![]() |
E1IDPU5 - MOABETR | Amount | |
116 | ![]() |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
117 | ![]() |
EDEXREFDATEFROM - DEXREFDATEFROM | From Date for Reference Period | |
118 | ![]() |
EDEXREFDATETO - DEXREFDATETO | To Date for Reference Period | |
119 | ![]() |
EDIDC - DOCNUM | IDoc number | |
120 | ![]() |
EDIDD - DOCNUM | IDoc number | |
121 | ![]() |
EDIDD - SDATA | Application data | |
122 | ![]() |
EDIDD - SEGNAM | Segment type | |
123 | ![]() |
EMSG_GEN - MSGTY | Message type | |
124 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
125 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
126 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
127 | ![]() |
EMSG_MSG - MSGID | Message Class | |
128 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
129 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
130 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
131 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
132 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
133 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
134 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
138 | ![]() |
TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
139 | ![]() |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
140 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number |