Table/Structure Field list used by SAP ABAP Function Module MRM_XMLBAPI_INCINV_GETDETAIL (Rechnungsprüfung: Eingangsrechnung anzeigen)
SAP ABAP Function Module
MRM_XMLBAPI_INCINV_GETDETAIL (Rechnungsprüfung: Eingangsrechnung anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS - ANZZL | Number of lines in address | |
3 | ![]() |
ADRS - LINE3 | Address line | |
4 | ![]() |
ADRS - LINE2 | Address line | |
5 | ![]() |
ADRS - LINE1 | Address line | |
6 | ![]() |
BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | |
7 | ![]() |
BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | |
8 | ![]() |
BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | |
9 | ![]() |
BAPI_INCINV_DETAIL_HEADER - INVOICE_IND | Indicator: post invoice | |
10 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
11 | ![]() |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
12 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
13 | ![]() |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
14 | ![]() |
BSEG - WRBTR | Amount in document currency | |
15 | ![]() |
EKPO - TXZ01 | Short Text | |
16 | ![]() |
EKPODATA - TXZ01 | Short Text | |
17 | ![]() |
MXML_INCINV_DETAIL_ITEM - TAX_RATE | Tax rate | |
18 | ![]() |
MXML_INCINV_DETAIL_ITEM - TAX_CODE | Tax Code | |
19 | ![]() |
MXML_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | |
20 | ![]() |
MXML_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | |
21 | ![]() |
MXML_INCINV_DETAIL_ITEM - SHORT_TEXT | Short Text | |
22 | ![]() |
MXML_INCINV_DETAIL_TAX - TAX_CODE | Tax on sales/purchases code | |
23 | ![]() |
MXML_INCINV_DETAIL_TAX - TAX_RATE | Tax rate | |
24 | ![]() |
MXML_INCINV_DETAIL_VENDORDATA - LINE0 | Address line | |
25 | ![]() |
MXML_INCINV_DETAIL_VENDORDATA - LINE1 | Address line | |
26 | ![]() |
MXML_INCINV_DETAIL_VENDORDATA - LINE2 | Address line | |
27 | ![]() |
MXML_INCINV_DETAIL_VENDORDATA - LINE3 | Address line | |
28 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
29 | ![]() |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(E_INVOICE) LIKE RBKP-XRECH |
30 | ![]() |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(E_CREDITMEMO) LIKE RBKP-XRECH |
31 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |