Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_INVOICE_CREATE (Create invoice by XML-data)
SAP ABAP Function Module
J_1BNFE_INVOICE_CREATE (Create invoice by XML-data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | EKKO - BUKRS | Company Code | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - LIFRE | Different Invoicing Party | ||
| 6 | EKKODATA - BUKRS | Company Code | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 9 | J_1B_NFE_ACCESS_KEY - NFNUM9 | Nine-Digit Document Number | ||
| 10 | J_1B_NFE_ACCESS_KEY - SERIE | Series | ||
| 11 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
|
| 12 | RBKP - RBSTAT | Invoice document status | SOURCE VALUE(E_RBSTAT) LIKE RBKP-RBSTAT |
|
| 13 | RBKP - RBSTAT | Invoice document status | ||
| 14 | RBKP - GJAHR | Fiscal Year | ||
| 15 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
|
| 16 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 17 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 18 | RBKP_V - GJAHR | Fiscal Year | ||
| 19 | RBKP_V - SGTXT | RBKP_V-SGTXT | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - UNAME | ABAP System Field: Name of Current User |