Table/Structure Field list used by SAP ABAP Function Module MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung)
SAP ABAP Function Module 
MM_PO_GET_INVOICE (Zum Anzeigen der Rechnungsdaten einer Bestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 18 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 19 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 20 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 23 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 24 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 25 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | SOURCE VALUE(PURCHASEORDER) TYPE EKBE-EBELN |
| 28 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | SOURCE VALUE(PO_ITEM) TYPE EKBE-EBELP OPTIONAL |
| 30 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 31 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 32 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 34 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 36 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 38 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 43 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 44 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 48 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 49 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 51 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 52 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 54 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 57 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 58 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 59 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 60 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 61 | Table/Structure Field |
RBKP - BLART | Document type | |
| 62 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 65 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 66 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 67 | Table/Structure Field |
RBKP - ERFNAM | RBKP-ERFNAM | |
| 68 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 70 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 71 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 72 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 73 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 74 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 76 | Table/Structure Field |
SUPP_IVD_DATA - COMP_CODE | Company Code | |
| 77 | Table/Structure Field |
SUPP_IVD_DATA - CURRENCY | Currency Key | |
| 78 | Table/Structure Field |
SUPP_IVD_DATA - CURRENCY_ISO | ISO currency code | |
| 79 | Table/Structure Field |
SUPP_IVD_DATA - DIFF_INV | Different Invoicing Party | |
| 80 | Table/Structure Field |
SUPP_IVD_DATA - DOC_DATE | Document Date in Document | |
| 81 | Table/Structure Field |
SUPP_IVD_DATA - DOC_TYPE | Document type | |
| 82 | Table/Structure Field |
SUPP_IVD_DATA - ENTRY_DATE | Accounting document entry date | |
| 83 | Table/Structure Field |
SUPP_IVD_DATA - ENTRY_TIME | Time of data entry | |
| 84 | Table/Structure Field |
SUPP_IVD_DATA - FISC_YEAR | Fiscal Year | |
| 85 | Table/Structure Field |
SUPP_IVD_DATA - GROSS_AMNT | Gross Invoice Amount in Document Currency | |
| 86 | Table/Structure Field |
SUPP_IVD_DATA - HEADER_TXT | Document Header Text | |
| 87 | Table/Structure Field |
SUPP_IVD_DATA - INVOICE_STATUS | Invoice document status | |
| 88 | Table/Structure Field |
SUPP_IVD_DATA - INV_DOC_NO | Document Number of an Invoice Document | |
| 89 | Table/Structure Field |
SUPP_IVD_DATA - IVD_PO_ITEM | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
SUPP_IVD_DATA - IVD_TYPE | Transaction of an Invoice Doc. (Additionally w. Del. Costs) | |
| 91 | Table/Structure Field |
SUPP_IVD_DATA - PERSON_EXT | Entered by external system user | |
| 92 | Table/Structure Field |
SUPP_IVD_DATA - PSTNG_DATE | Posting Date in the Document | |
| 93 | Table/Structure Field |
SUPP_IVD_DATA - REF_DOC_NO | Reference Document Number | |
| 94 | Table/Structure Field |
SUPP_IVD_DATA - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 95 | Table/Structure Field |
SUPP_IVD_DATA - SORT_NR | Counter | |
| 96 | Table/Structure Field |
SUPP_PYMNT_DATA - CLEARING_DATE | Clearing Date | |
| 97 | Table/Structure Field |
SUPP_PYMNT_DATA - CLEARRING_DOC_NO | Document Number of the Clearing Document | |
| 98 | Table/Structure Field |
SUPP_PYMNT_DATA - COMP_CODE | Company Code | |
| 99 | Table/Structure Field |
SUPP_PYMNT_DATA - FISC_YEAR | Fiscal Year | |
| 100 | Table/Structure Field |
SUPP_PYMNT_DATA - IVD_DOC_NO | Document Number of an Invoice Document | |
| 101 | Table/Structure Field |
SUPP_PYMNT_DATA - PYMNT_BLOCK | Payment Block Key | |
| 102 | Table/Structure Field |
SUPP_PYMNT_DATA - PYMNT_DIFF | Reason Code for Payments | |
| 103 | Table/Structure Field |
SUPP_PYMNT_DATA - PYMNT_DOC_NO | Accounting Document Number | |
| 104 | Table/Structure Field |
SUPP_PYMNT_DATA - PYMNT_DUE_DATE | Baseline date for due date calculation | |
| 105 | Table/Structure Field |
SUPP_PYMNT_DATA - TXT_PYMNT_BLOCK | Explanation of the Reason for Payment Block | |
| 106 | Table/Structure Field |
SUPP_PYMNT_DATA - TXT_PYMNT_DIFF | Reason Code Short Text | |
| 107 | Table/Structure Field |
SUPP_PYMNT_DATA - TXT_WAY_PYMNT | Name of Payment Method in Language of the Country | |
| 108 | Table/Structure Field |
SUPP_PYMNT_DATA - VENDOR_ACC_NO | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
SUPP_PYMNT_DATA - WAY_OF_PYMNT | Payment method | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 119 | Table/Structure Field |
T008T - SPRAS | Language Key | SOURCE VALUE(LANGUAGE) TYPE T008T-SPRAS DEFAULT SY-LANGU |
| 120 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 121 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 122 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 123 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 124 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 125 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 127 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 128 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text |
