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